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) GJYKATA E TIRANES Tirane 3,000 2014-04-15 2014-04-15 10810041092014 Sherbime te tjera 602 DPM shpenzime tjera(tarife gjyqi) urdher 177 dt 11.4.14per proces gjyqesor te olsi lika urdh 5668 dt 20.11.13 shkresa dpm 2008 dt 24.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) GJYKATA E TIRANES Tirane 3,000 2014-04-15 2014-04-15 10710041092014 Sherbime te tjera 602 DPM shpenzime tjera(tarife gjyqi) urdher 176 dt 11.4.14tarif rihapje vendimi 648 dt 23.1.14 shkresa dpm 1011 dt 17.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 14,420 2014-04-09 2014-04-10 10510041092014 Udhetim i brendshem 602 DPM shpenzime dieta e muajit mars 2014, bordero mars 2014 , urdher 171 dt 07.04.14,Ligj 9875 dt 14.2.2008 per metrologjine
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-04-09 2014-04-10 10410041092014 Udhetim i brendshem 602 DPM shpenzime dieta e muajit mars 2014, bordero mars 2014 , urdher 171 dt 07.04.14,Ligj 9875 dt 14.2.2008 per metrologjine
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 426,180 2014-04-09 2014-04-10 10310041092014 Udhetim i brendshem 602 DPM shpenzime dieta e muajit mars 2014, bordero mars 2014 , urdher 171 dt 07.04.14,Ligj 9875 dt 14.2.2008 per metrologjine
    Drejtoria Metrologjise e Kalibrimit (3535) 4 ALB Tirane 31,680 2014-04-08 2014-04-09 9610041092014 Sherbime telefonike 1004109 602 DPM shpenzime interneti, UP 1 dt 3.2.14,Ft ofert 3.2.14, PV 1 dt 3.2.14, PV 2 dt 4.2.14, Nj fit 4.2.14, Ft 14464152 nr 196 dt 22.3.14, Kont dt 10.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 108,000 2014-04-08 2014-04-09 9510041092014 Shpenzimet e siguracionit te mjeteve te transportit 1004109 602 DPM shpenzime siguracione auto 2014, up 8 dt 25.2.14,Ft ofert 25.2.14,PV 1/2 dt 25.2.14,Ft 1148433,34,35,36,37,38 Nr 236,237,239,240,241,dt 11.3.14,Nj fit dt 26.2.14,Kont 26.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 9,800 2014-04-08 2014-04-09 9710041092014 Sherbime telefonike 1004109 602 DPM shpenzime mirembajtje website DPM, UP 5 dt 13.2.14, Ft ofert 13.2.14, PV 1 dt 13.2.14,PV 2 dt 14.2.14, Njof fit dt 14.2.14,FT 13366573,nr 673 dt 20.3.14,Kont 24.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 22,500 2014-04-08 2014-04-09 9910041092014 Sherbime te tjera 1004109 602 DPM shpenzime uji te pijshem,UP 7 dt 24.2.14,FT ofert 24.2.14,PV 1 dt 24.2.14,PV 2 dt 25.2.14,PV 3 dt 3.3.14,Njof fit dt 25.2.14,Ft 13713530 nr 1680 dt 31.3.14,Kont 5.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 110,261 2014-04-08 2014-04-09 9410041092014 Shpenzimet e siguracionit te mjeteve te transportit 1004109 602 DPM shpenzime taksa auto 2014, urdher tit 170 dt 07.04.14, ft 112102315/2348/2368/2377/2390/2393/2400/2407/2416/2429/2436/2440/2458/2483/2485/112099218/9229/9237/9245
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 2,333,360 2014-04-08 2014-04-08 10010041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh mars 2014 urdher 168 dt 4.4.14 formulari i deklarimit dt 7.4.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 8,567 2014-04-07 2014-04-07 9010041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 608871402 dt 23.3.14, nr. kontrates b30921 kodi i klientit tr1b030059030921
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 322 2014-04-07 2014-04-07 8810041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 607965407 dt 28.2.14, nr. kontrates a19233 kodi klientit sh2a020034019233
    Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Tirane 12,588 2014-04-07 2014-04-07 9110041092014 Posta dhe sherbimi korrier 602 DPM shpenzime postare ft 11519940 nr 1964 dt 26.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 3,052 2014-04-07 2014-04-07 8910041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 608151179 dt 2.3.14, nr. kontrates 35717 kodi i klientit sh1d01016735717
    Drejtoria Metrologjise e Kalibrimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-04-07 2014-04-07 9310041092014 Sherbime telefonike 602 DPM shpenzime telefoni tirane ft 717223508 dt 28.2.14 klienti 310001738081
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 156,174 2014-04-01 2014-04-02 8610041092014 Shtese page per funksionin 600 DPM shpenzime page mars 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,926,264 2014-04-01 2014-04-02 8510041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page mars 2014 bordero bashkengjitur np pl/fakt 120
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 224,717 2014-04-01 2014-04-02 8710041092014 Paga baze 600 DPM shpenzime page mars 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 54,088 2014-03-26 2014-03-26 8410041092014 Sherbime te tjera 602 DPM pagese pjesmarje fee(eurament)360eu*143.3lek shkresa mzhets 2051/1 dt 24.3.14,urdh 159,160 dt 25.3.14 account name:hmi iban:hr2123900011100374962,bic:hpbzhr2x bank:hrvatska postanska banka,jurisiceva 4,zagreb nbiiisre