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
    Njesia e transportit mjeksesor me helikoptere (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,228 2014-11-12 2014-11-12 25110130582014 Shpenzime per tatime dhe taksa te paguara nga institucioni NJ.T.M.H TRANSPORT HELIKOTER TAKSE AUTO FAT.118560501 DT. 05.11.2014
    Bordi i Kullimit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,000 2014-11-11 2014-11-12 20210050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i kullimit drejtoria e transportit fat nr 118270971 1005067
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-12 2014-11-12 14010260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 118576370.dt.11.11.2014
    Prokurori Apeli Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,277 2014-11-12 2014-11-12 10010280342014 Shpenzimet e siguracionit te mjeteve te transportit 1028034 PROKURORIA APELIT TAKS KONTROLLI FAT NR 118567844 DAT 07.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,300 2014-11-10 2014-11-11 47210110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 600Min.Arsimit dhe Sportit pages taksa automj autor. 8171 dt 4.11.2014 ft 118567892 dt 4.1.2014 s BC23703
    Gjykata e rrethit Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 34,568 2014-11-11 2014-11-11 11210290252014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029025 Gjykata Kukes .taksa automjeti fat 11853917-877-960-896-970 dt 11.11.2014.2014
    Prokuroria e rrethit Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 118,668 2014-11-11 2014-11-11 14010280152014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028015 fat 288-287-303-314-330dt 10.11..2014 shp. taksa automjeti Prokuroria Kukes
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 11,568 2014-11-11 2014-11-11 14010180132014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria shish ft 118496568 DT 09.10.2014
    Bordi i Kullimit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-10 2014-11-11 20110050672014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT BERAT per drejtorin e Transporteve 1005067
    Bashkia Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 9,666 2014-11-10 2014-11-11 49221320012014 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Burrel (2132001) Lik. Shpenz. per takse te automj. V.'14 Fat.Nr.118570745 Dt.10.11.2014 Urdh. Titullari Nr.156 Dt.10.11.2014.
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,151 2014-11-07 2014-11-10 31610160072014 Shpenzime te tjera transporti 602, QSHAMT takse,urdher 728 d 9/6/14,fat 118559144 d 5/11/14
    Gjykata Administrative e Shkalles se Pare Shkoder DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,392 2014-11-10 2014-11-10 11210290472014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE FAT. 118552405 DT. 03.11.2014
    Drejtoria e shendetit publik Tepelene (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 25,000 2014-11-07 2014-11-10 119/10130462014 Shpenzime te tjera transporti D SH P TEPELENE KUALIDIM
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 900 2014-11-07 2014-11-10 17710260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015 Dega Kukes lik taksa per mjete transporti fat Nr 05dt 06.11.2014
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,000 2014-11-07 2014-11-10 20210100402014 Shpenzimet e siguracionit te mjeteve te transportit 1010040 DREJT RAJONALE TAT TIRANE.lik takse qarkullimi up dt 9.6.2014, seri 118566056 dt 7.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,600 2014-11-07 2014-11-10 31410160072014 Shpenzime te tjera transporti 602, QSHAMT takse,urdher 728 d 9/6/14,fat 118567568 d 6/11/14
    Bashkia Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 12,906 2014-11-10 2014-11-10 61021120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 taksa mjeti
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,000 2014-11-07 2014-11-10 31510160072014 Shpenzime te tjera transporti 602, QSHAMT takse,urdher 728 d 9/6/14,fat 118567568 d 6/11/14
    Komuna Maqellare (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,666 2014-11-07 2014-11-10 18723490012014 Shpenzimet e siguracionit te mjeteve te transportit 2349001 K MAQELLAREtaks qarkullimi rrugor
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-11-10 2014-11-10 31810160072014 Shpenzime te tjera transporti 602, QSHAMT ,TAKSE URDHER 728 D 9/6/14,FAT 118563628 D 6/11/14