Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 All All 125,955,994.00 1,732 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
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 185,640 2014-12-05 2014-12-09 52710130182014 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER SIGURAION MJETETRANSPORTI FAT NR 525-532 NR SER 1356262-263-264-265-266-267-268-269 DT 24.09.2014 UP NR 305.1 DT 22.09.2014 NJOFT FITUES FTES OFERTE
    Drejtoria e shendetit publik Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 27,289 2014-12-09 2014-12-09 19610130282014 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Sa paguar fat.nr.118632040 dt:03.12.2014 nga D.Sh.Publik Gramsh
    Drejtoria e SHIK Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 93,598 2014-12-05 2014-12-09 10010180142014 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE lik fat.SIG MJETE DT.05.12.2014
    Komuna Morave (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 13,200 2014-12-05 2014-12-09 21723370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT PER DREJT E PERGJ E TE SHERB TE TRANSP RRUGOR PER PAGESE TAKSA VJETORE TE MAKINES
    Dega e Kujdesit Paresor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 624,000 2014-12-05 2014-12-09 41910130132014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHERB PARESOR LIKUJ FAT NR 1287703 DT 26.11.2014,13643735 DT 01.12.2014
    Drejtoria e shendetit publik Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,730 2014-12-09 2014-12-09 19510130282014 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Sa paguar fat.nr.16497356 dt:04.12.2014 nga D.Sh.Publik Gramsh
    Komuna Morave (1505) SGS AUTOMOTIVE ALBANIA Devoll 2,950 2014-12-05 2014-12-09 21623370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT PER SGS AUTOMOTIVE ALBANIA PER SHERBIM KONTROLLI TEKNIK AUTOMJETI I KOMUNES
    Aparati i Drejtorise se Policise se Shtetit (3535) EUROSIG SHA Tirane 182,640 2014-12-05 2014-12-09 56510160792014 Shpenzimet e siguracionit te mjeteve te transportit 602, D Pergjithshme pol shtetit sig makine,kontr vazh 3474/1 d 31/7/14,fat 33 d 17/11/14 s 18560033
    Komuna Vranisht (3737) ALB - SIGURACION Vlore 16,920 2014-12-05 2014-12-09 14928380012014 Shpenzimet e siguracionit te mjeteve te transportit 2838001 K VRANISHT SIGURAC MAKINE FAT NR 1277015 18.10.2014
    Bordi i KullimitDurres (0707) SGS AUTOMOTIVE ALBANIA Durres 8,850 2014-12-04 2014-12-05 27110050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE KUALIDIM VJETOR I TOJOTES DHE TRAJLIT DR 9642B.DR2485D.DR8976D LIK FAT NR 837 01.12.2014
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,770 2014-12-05 2014-12-05 45810130232014 Shpenzimet e siguracionit te mjeteve te transportit spitali shkoder likuj fat nr 12046124 dt 01.12.2014
    Komuna Kuman (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 60,000 2014-12-05 2014-12-05 32224210012014 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman 2421001 likujdim fature
    Shkolla e Magjistratures (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-04 2014-12-05 27410550012014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA E MAGJISTRATURES SI . AUT. URDH 79/1 DT 19.11.2014 FAT 45 DT 20.11.2014 SERI 0011742
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 21,600 2014-12-04 2014-12-05 43510160622014 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Elbasan shpenzime transporti
    Komuna Petran (1128) BANKA E TIRANES Permet 1,996 2014-12-05 2014-12-05 36526970012014 Shpenzimet e siguracionit te mjeteve te transportit SGS AUTOMJETI K.PETRAN
    Mini Bashkia 1 (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-05 2014-12-05 27421011412014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia Nr 1 Taksa makine TR0649T fat 1408/TR2 seri 18579578 dt 03.12.2014
    Drejtoria e Pyjeve Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2014-12-04 2014-12-05 12710260112014 Shpenzimet e siguracionit te mjeteve te transportit 1026011 DREJT PYJEVE GJIROKASTER kolaudim automjeti targe GJ 7450A fat tat 323 dt 01.12.2014 seria 16497178
    Drejtoria e Pyjeve Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 11,978 2014-12-04 2014-12-05 12810260112014 Shpenzimet e siguracionit te mjeteve te transportit 1026011 DREJT PYJEVE GJIROKASTER LIKUJDIM TAKSA VJETORE TE AUTOMJETIT GJ 7450A
    Komuna Picar (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 1,000 2014-12-04 2014-12-05 18224510012014 Shpenzimet e siguracionit te mjeteve te transportit 2451001 KOM.PICAR GJIROKASTER KONTR TEKNIK FAT NR 116625651 DT 02.12.2014
    Komuna Pogon (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 29,700 2014-12-04 2014-12-05 15524540012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POGON 2454001, LIKUJDIM TAKSE REGJISTRIMI PER VITIN 2013,2014 PER MJETIN E KOMUNES ME TARGE GJ 6414 A