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
    Gjykata e rrethit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,588 2014-11-13 2014-11-14 28210290172014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata 1029017 taksa vjetore 2014 motocikleta AD818 AD857
    Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,232 2014-11-14 2014-11-14 48210110012014 Shpenzimet e siguracionit te mjeteve te transportit Min.Arsimit dhe Sporteve takse automj autor 8333 dt 10.11.2014 ft 118574494 dt 11.11.2014
    Bordi i Kullimit Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 17,479 2014-11-13 2014-11-14 14710050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 42 DT 06.11.2014
    Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 42,829 2014-11-14 2014-11-14 13510131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali (fature nr.84,dt.13.11.2014,ser.12046114-taksa maki.)
    Komuna Ulez (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 29,580 2014-11-12 2014-11-13 15926460012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Ulez (2646001) Lik. Shpenz. te sigurac. per automj. V.'14.Fat.Nr.118572677 Dt.10.11.2014 Urdh. Titullari Nr.18 Dt.10.11.2014.
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,458 2014-11-12 2014-11-13 32210160072014 Shpenzime te tjera transporti 602,QSHAMT takse,urdher 728 d 9/6/14,fat 118571813 d 10/11/14
    ALUIZNI - Drejtorite Durres + Kruje (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,260 2014-11-13 2014-11-13 7610940042014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ALUIZNI/KOD 1094004/TAKSE FAT NR.118579626 TR. 734M
    Dega e Kujdesit Paresor Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 27,331 2014-11-12 2014-11-13 16810130102014 Shpenzime te tjera transporti 1013010kontroll teknik makine ft 118574858dt 11.11.2014DSHP Kukes
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 109,647 2014-11-12 2014-11-13 38610130132014 Shpenzimet e siguracionit te mjeteve te transportit DREJT. SHERBIMIT PARSOR SHKODER FAT 118577903, 118577873, 12046113 DT 12.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2014-11-10 2014-11-13 61010060012014 Shpenzime te tjera transporti MTI, shpenzim transporti,nderim leje qark.,certifikate pronesie mjetit tr.8035, Fat.nr.118559995,dt.05.11.14,U.Ministrit 4572,dt.08.7.14,autorizim dt.04.11.14
    Komuna Kashar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,545 2014-11-12 2014-11-13 36328090012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kashar Lik taxs automjeti up 45 dt 07.11.2014 pv 07.11.2014 fat 118567223 dt 07.11.2014 fat 118567234 dt 07.11.2014
    Spitali Psikiatrik Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 27,058 2014-11-12 2014-11-13 37810130592014 Shpenzime per tatime dhe taksa te paguara nga institucioni takse vjetore mjeti Spitali Spikiatrik 1013059
    Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 78,610 2014-11-12 2014-11-12 23210310012014 Shpenzime te tjera transporti 602, ATSH-ja takse,fat 118566784,707,685,730 d 7/11/14
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-11 2014-11-12 98710100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik kontroll fizik i au urdher dt 8.4.2014, seri 118563627 dt 6.11.2014
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,500 2014-11-12 2014-11-12 30410100402014 Shpenzimet e siguracionit te mjeteve te transportit 1010040 DREJT RAJONALE TAT TIRANE.lik ft takse qarkullimi urdher dt 9.6.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,073 2014-11-12 2014-11-12 51710160792014 Shpenzimet e siguracionit te mjeteve te transportit 602 D Pergjithshme pol shtetit TAKSE MAK,FAT 118589249 D 10/11/14
    Drejtoria e Bujqesise Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,503 2014-11-12 2014-11-12 19810050332014 Shpenzimet e siguracionit te mjeteve te transportit 1005033 drejt raj buqesis ft 118573202 DT 11.11.2014
    Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,000 2014-11-12 2014-11-12 23310310012014 Shpenzime te tjera transporti 602, ATSH-ja gjobe takse,fat 118566924,819,834,861 d 7/11/14
    Gjykata e rrethit Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 122,180 2014-11-11 2014-11-12 16110290392014 Shpenzime per tatime dhe taksa te paguara nga institucioni Gjykata e Rrethit Tropoje, likujdim taksa automjetesh DR8077B,TR513N, fat. 11856041,118560447,118560356,118560332,118560264,118560239 dt.5.11.2014
    Qendra Sociale Balashe Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 54,679 2014-11-12 2014-11-12 13121090172014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Soc Balashe takse mjeti EL2021B