Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DREJT. PERGJ. E SHERB. TRANS. RRUG. All 82,644,379.00 1,147 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 89,857 2014-11-19 2014-11-20 53610150012014 Shpenzime te tjera transporti MIN E JASHTME TAKSE MJETI URDHER 10 DT 10.10.14 FAT 118500628+118500646+118500662+11850673
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,984 2014-11-20 2014-11-20 19210140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP taksa automjeti,up nr 89 dt 11.11.2014,pv dt 11.11.2014,fat nr serie 118576331,dt 11.11.2014,autorizim nr 380 dt 11.11.2014
    Sp. Kolonje (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 54,075 2014-11-19 2014-11-20 31010130722014 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit lik i fta nr 118530228,118530235,118530253,118530259 me up nr46/2 dt 23.10.2014
    Prokuroria e rrethit Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 4,429 2014-11-20 2014-11-20 11310280082014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA lik ft nr 118595690dt 18.11.14
    Komuna Petran (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 7,894 2014-11-19 2014-11-20 33326970012014 Shpenzimet e siguracionit te mjeteve te transportit T.AUTOMJETI K.PETRAN
    Prokuroria e rrethit Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 27,713 2014-11-18 2014-11-19 9910280202014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik.Shpenz.Sigurac. Automjeti.Urdh.Nr.2669Prot Dt.17.11.2014.Fat.Nr.118590714 Dt.17.11.2014.
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33510160072014 Shpenzime te tjera transporti 602, QSHAMT ,JOBE, URDHER 728 D 9/6/14,FAT 118590476 D 17/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33310160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBE, URDHER 728 D 9/6/14,FAT 118590506 D 17/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,613 2014-11-19 2014-11-19 33010160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590452 D 17/11/14
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 140,454 2014-11-19 2014-11-19 15821120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33410160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBE, URDHER 728 D 9/6/14,FAT 118590489 D 17/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33110160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590520 D 17/11/14
    Drejtoria Arsimore Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,599 2014-11-18 2014-11-19 49910110062014 Shpenzimet e siguracionit te mjeteve te transportit D A R 1011006 taks mjeti fat nr 41190 date 28.10.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 312,695 2014-11-18 2014-11-19 51010060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER TAKSA PER MAKINATME TARRGA 6973A,8533A,2230B,8203A, 0954A, FATURA NR 3 DT 27.10.2014, SERIA 84996669
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,500 2014-11-19 2014-11-19 32810160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590426 D 17/11/14
    Gjykata e rrethit Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,480 2014-11-18 2014-11-19 18310290292014 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata Lushnje taksa qarkullimi mjeti volsvagen BORA targa AA2691B PER VITIN 2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33210160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590511 D 17/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,800 2014-11-19 2014-11-19 32910160072014 Shpenzime te tjera transporti 602, QSHAMT ,TAKSE URDHER 728 D 9/6/14,FAT 118590443 D 17/11/14
    ALUIZNI - Drejtorite Durres + Kruje (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,415 2014-11-17 2014-11-18 8110940042014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ALUIZNI/KOD 1094004/TAKSE FAT NR.1185585368 TR. 7034M
    Sherbimi Gjeologjik Shqiptar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 32,230 2014-11-18 2014-11-18 37110930052014 Shpenzime per pjesmarrje ne konferenca 602 SHGJSH taksa vjetore per makina,up nr 140 d t10.11.2014,urdher nr 140 dt 10.11.2014,fat nr serie 118527731,118527669 dt 10.11.2014