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
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,164,027 2014-11-17 2014-11-18 210800382014 Te tjera transferime korrente Drejt Rajonale e Sherb Rrugor agjent tatimor jobuxhet
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,040 2014-11-17 2014-11-18 18310180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH KORCE TAKSE AUTOMJETI FAT NR 118589123 DAT 17.11.2014
    Gjykata e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 14,919 2014-11-17 2014-11-18 25410290232014 Shpenzime te tjera transporti GJYKATA E RRETHIT SHPENZIME TRANSPORTI FAT NR 118588553 DHE 118588569 DAT 17.11.2014
    Drejtoria e Pyjeve Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,477 2014-11-18 2014-11-18 10610260032014 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e sherbimit pyjor kontroll teknik mak sh 17.11.2014 fat 11.11.2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-18 2014-11-18 63610130642014 Shpenzime te tjera transporti Spitali Berat 1013064,likujdim fature nr 118577366.dt.12.11.2014
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 23,465 2014-11-17 2014-11-18 21410100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR3314DL viti 2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,006 2014-11-18 2014-11-18 19010940022014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergjith.Aluiznit takse regjistrimi automjete fat 118591525
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 9,900 2014-11-17 2014-11-18 21310100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti AA433IL viti 2014
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 12,673 2014-11-17 2014-11-18 21610100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR0487D viti 2013
    Zyra Arsimore Delvinë (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 8,500 2014-11-17 2014-11-18 27910111322014 Pjese kembimi, goma dhe bateri lik.taksat vjetore dhe kontroll teknik per mjetin e zyres arsimore delvine
    Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,496 2014-11-17 2014-11-18 17521460172014 Shpenzimet e siguracionit te mjeteve te transportit TAKS VJETORE KOMUNALE 2146017 FAT 14.11.2014
    Drejtoria Rajonale Tatimore Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 21,849 2014-11-17 2014-11-18 21510100492014 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet 1010049 taksa automjeti FR4616B viti 2014
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 124,333 2014-11-18 2014-11-18 4941001001201 Shpenzime te tjera transporti Presidenca Takse vjetore , shk.128 dt 12.11.2014,UP nr 128/1 dt 12.11.2014,proc verb dt 12.11.2014,fat 118579810-----118579080 dt 12.11.2014
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,537 2014-11-14 2014-11-17 10810280372014 Shpenzime te tjera transporti Prok Apelit Tirane TAKSE,SHKRES 19 D 12/11/14,FAT 118583104 D 13/11/14
    Komuna Bujan (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 119,677 2014-11-14 2014-11-17 11928250012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Bujan taks automjeti targa BC0639 B ft nr 118576781 dt 11.11.2014 ft nr 118576686,118576698,118576761 date 11.11.2014
    Komuna Gradisht (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 21,849 2014-11-13 2014-11-17 16926090012014 Shpenzime te tjera transporti 2609001 K. Gradisht, Sa xhirojme per likujd.Takses TVMP se automjetit te Komunes BENZ AA108 BA, U-Prok Nr.49, dt:31.10.2014
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 125,800 2014-11-14 2014-11-17 35621170012014 Shpenzime te tjera transporti 1812 bashkia krume,sa likujdojme fat 118578338,118578358,118578373,118578389,118578402 dt 13.11.2014 per taksa makina
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,456 2014-11-17 2014-11-17 53010160792014 Shpenzimet e siguracionit te mjeteve te transportit 602, D Pergjithshme pol shtetit takse makine,fat 118585413 d 14/11/14
    Komuna Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,700 2014-11-14 2014-11-14 15128200012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Tropoje shpenzime per automjetin ft nr 1120449848 dhe 112049816 dt 12.03.2014
    Komisariati Special "Renea" Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 55,013 2014-11-13 2014-11-14 27710160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese taksa kolaudimi helikopteresh, boti I 2013, pv emergj 23.10.14, ft 118530760 dt 23.10.14 sr 16213186, TR 98860. mjeti ATV, cilindrata 5868, nafte viti prodh 1985, koef 0.6%