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) MERIDIANA TRAVEL TOUR Tirane 44,556 2014-03-21 2014-03-24 6910041092014 Udhetim jashte shtetit 602 DPM bilete avioni up 2 dt 4.2.14 ftese oferte 4.2.14, nj.fituesi 5.2.14 ft 148 s 13057635 dt 6.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 252,200 2014-03-24 2014-03-24 8210041092014 Shpenzime per prodhim dokumentacioni specifik 602 DPM blerje dokumentacioni specifik up 3/1 dt 3.3.14 ft oferte 4 pv 5.3.14 nj.fituesi 5.3.14 kontrate 11.3.14 ft 26 seri 000706 dt 17.3.14 ft 27 seri 000707 dt 20.3.14 fh 3,6 dt 17,20.3.14.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 409,160 2014-03-21 2014-03-24 8310041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 608279800 dt 6.3.14, nr. kontrates v627054, ft 608279799 dt 6.3.14 nr.kontrates v627055
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 2,882 2014-03-18 2014-03-18 7610041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 1000000000000000 dt 23.1.14, nr. kontrates a121342 kodi klientit kr0a060038121342
    Drejtoria Metrologjise e Kalibrimit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 18,216 2014-03-18 2014-03-18 7510041092014 Uje 602 DPM shpenzime uji janar -shkurt korce ft 3074389 dt 31.1.14, ft 3114578 dt 6.3.14 kodi i konsumatorit 752393
    Drejtoria Metrologjise e Kalibrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,260 2014-03-18 2014-03-18 7810041092014 Uje 602 DPM shpenzime uji ft 1401-359101-1-1 dt 28.1.14 kodi konsumatorit 3-b-359101-1
    Drejtoria Metrologjise e Kalibrimit (3535) ALBASE Tirane 10,000 2014-03-18 2014-03-18 7910041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM shpenzime vendim gjyqi d.grabova per muajt mars,prill 2014 vendim gjykate nr 79 dt 13.12.13 urdher 145 dt 10.3.14, urdher 146 dt 13.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Tirane 10,000 2014-03-18 2014-03-18 8010041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM shpenzime vendim gjyqi i.kita per muajt mars,prill 2014 vendim gjykate nr 11202/2727 akti nr 3967, vendimi 211 dt 22.1.14 urdher 121 28.2.14, urdher 147 dt 13.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 340 2014-03-18 2014-03-18 7710041092014 Elektricitet 1004109 602 DPM shpenzime energjie ft 606783358 dt 29.1.14, nr. kontrates a93763 kodi klientit du0a020029093763
    Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Tirane 13,242 2014-03-12 2014-03-12 6710041092014 Unspecified 602 DPM shpenzime postare ft 08743095 nr 1619 dt 26.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 358,000 2014-03-11 2014-03-12 7310041092014 Unspecified 602 DPM shpenzime dieta shkurt -mars 2014 urdher 138 dt 10.3.14 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 266,000 2014-03-12 2014-03-12 7210041092014 Unspecified 602 DPM shpenzime vendime gjyqi per shoq Daku Oil, vendim 286, dt 30.5.2014 URDH 135 dt 6.3.14,
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2014-03-11 2014-03-12 7410041092014 Unspecified 602 DPM shpenzime dieta shkurt 2014 urdher 138 dt 10.3.14 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 2,223,563 2014-03-12 2014-03-12 6410041092014 Unspecified 466 DPM likujdim tvsh shkurt 2014 urdher 132 dt 4.3.14 formulari i deklarimit dt 10.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 3,225 2014-03-12 2014-03-12 7110041092014 Unspecified 1004109 602 DPM shpenzime energjie janar 2014, ft 606946704, dt 30.01.2014, kod klientit SH1D010167035717
    Drejtoria Metrologjise e Kalibrimit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 492 2014-03-12 2014-03-12 6810041092014 Unspecified 602 DPM shpenzime uji dhjetor 2013 Korce, kodi konsumatorit 752393, fat 3057301 dt 31.12.2013
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 1,433 2014-03-12 2014-03-12 7010041092014 Unspecified 1004109 602 DPM shpenzime energjie janar 2014, Shkoder Kontrata nr A 19233, Kod Klientit SH2A020034019233 dt 25.9.2013, nr 601711025
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 185,033 2014-03-03 2014-03-04 6110041092014 Unspecified 600 DPM shpenzime page shkurt 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 31,364 2014-03-03 2014-03-04 6310041092014 Unspecified 600 DPM shpenzime page pun. me kontrate shkurt 2014 bordero bashkengjitur urdher 123 dt 3.3.14
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 224,717 2014-03-03 2014-03-04 6210041092014 Unspecified 600 DPM shpenzime page shkurt 2014 bordero bashkengjitur