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

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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)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 2,005,002 2014-05-08 2014-05-08 12510041092014 Sherbimet bankare 605 DPM kuotizacion vjetor oiml2014 14000euro*143leke urdher 199 dt 6.5.14 no 78440626600014 9900z dt 31.12.13 oiml banque de france 31-2310 segps-75049 paris cedex 01-france account no 5.051-7 iban:fr7630001000640000005051703 bic bdfefrppc
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 338,836 2014-05-08 2014-05-08 12710041092014 Sherbimet bankare 605 DPM kuotizacion vjetor eurame2014 235euro*143leke urdher 201 6.5.14 ft 101001322060565 dt 30.10.13 account no.511879900 iban:de24270400800511879900 cwift bic:cobadeff 270 commerzbank ag braunschweing branch gjermani incoice 2014001
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 1,658,167 2014-05-08 2014-05-08 12610041092014 Organizatat nderkombetare te tjera 605 DPM kuotizacion vjetor bipm2014 11577euro*143leke urdher 200 6.5.14 ft o/ref.bp/ld-2012-1282 dt 19.12.12 bipm champs elysees f-75419 paris cedex 08 cod banque:30056code00006 n de compte:00063700020 iban:fr7630056000060006370002020
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 108,500 2014-05-08 2014-05-08 13410041092014 Udhetim i brendshem 602 DPM shpenzime dieta e muajit prill 2014, bordero prill 2014 , urdher 207 dt 07.05.14,Ligj 9875 dt 14.2.2008 per metrologjine
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 131,200 2014-05-08 2014-05-08 12910041092014 Sherbimet bankare 605 DPM kuotizacion vjetor imeko2014 900euro*143leke account 0002-489708-500 imeko iban:hu57107000244897080850000005 swift:cibhhuhb central europian internacional bank ltd h-1027 budapest,hungary ur 203 6.5.14 ivoice 102/2014 1061 budapest
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 80,280 2014-05-08 2014-05-08 13010041092014 Udhetim jashte shtetit 602 DPM shpenzime dieta jashte shtetit 560euro*143leke autorizim 6.5.14 urdher 159 dt 25.3.14,urdher 204 dt 6.5.14 shkresa mzhets 2051 dt 24.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,170,764 2014-05-02 2014-05-02 11810041092014 Paga baze 600 DPM shpenzime page prill 2014 bordero bashkengjitur np pl/fakt 120 pn kontrate 4
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 159,459 2014-05-02 2014-05-02 11910041092014 Paga baze 600 DPM shpenzime page prill 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 229,470 2014-05-02 2014-05-02 12010041092014 Paga baze 600 DPM shpenzime page prill 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) GJYKATA E TIRANES Tirane 94,398 2014-04-29 2014-04-30 12110041092014 Sherbime te tjera 602 DPM shpenzime tjera(tarife gjyqi) urdher 194 dt 29.4.14proces gjyqesor "datech & bnt electronics" udhezim i berbashket 5668 dt 20.11.13 shkresa DPM 2008 dt 24.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 2,145 2014-04-22 2014-04-22 11510041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 609400000 dt 1.4.14 kontratavd 35717 kodi klientit sh1d010167035717
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 239 2014-04-22 2014-04-22 11410041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 609117739 dt 28.3.14, nr kontrates a19233 kodi klientit sh2a020034019233
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 340 2014-04-22 2014-04-22 11610041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 608180090 nr kontrates a93763 kdi klientit du0a020029093763
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 351,560 2014-04-22 2014-04-22 11210041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 609577789 dt 11.4.14 kontrat v627054 kodi klientit tr3v160062627054 ft 609577788 dt 11.4.14 kontr v627055 kodi klientit tr3v1602627055
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 680 2014-04-22 2014-04-22 11710041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 607282429 dt 13.2.14, ft 608476299 nr kontrates a16119 kodi klientit el0a020005016119
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 7,257 2014-04-22 2014-04-22 11310041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 606947961 dt 30.1.14 nr.kontrates b30921 kodi klientit tr1b030059030921
    Drejtoria Metrologjise e Kalibrimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2014-04-17 2014-04-18 11110041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime kontroll teknik vjetor automjeti ft 12981626 nr 407(tr2) dt 16.4.14 urdher 184 dt 17.4.14
    Drejtoria Metrologjise e Kalibrimit (3535) T.N.T EXPRESS ALBANIA Tirane 25,693 2014-04-15 2014-04-15 11010041092014 Sherbime te tjera 602 DPM shpenzime doganore ft 13820915 dt 11.4.14 urdher 179 dt 14.4.14
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 44,400 2014-04-15 2014-04-15 10910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1159326, 1159327, 1159328 dt 9.4.14 kontr vazhdim
    Drejtoria Metrologjise e Kalibrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,260 2014-04-15 2014-04-15 10610041092014 Uje 602 DPM shpenzime uji ft 1403-359101-1-1 dt 25.3.14 kodi konsumatorit 3-b-359101-1