Treasury Transactions

Treasury Branch:

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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
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  • Supplier 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 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
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 224,736 2014-12-03 2014-12-04 109421010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane TAKSA SHKRESA 15392 DT 17.11.14 PERMBLEDHEZE 13.11.14
    Sp. Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 5,900 2014-12-03 2014-12-04 271 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 21,059 2014-12-03 2014-12-04 270 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR NGA SPITALI MALLAKASTER
    Gjykata e Apelit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-12-03 2014-12-04 21910290032014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/TAKSE KOLAUDIMI AA035H
    Administrata Qendrore ShSSH (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-12-03 2014-12-04 21910250972014 Shpenzimet e siguracionit te mjeteve te transportit SHERB SOC SHTET targa fat 26.11.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,000 2014-12-04 2014-12-04 19510100732014 Shpenzimet e siguracionit te mjeteve te transportit drej rajonale tatimore likuj fat nr 12046122 dt 01.12.2014
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 73,000 2014-12-04 2014-12-04 16321120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 118,681 2014-12-04 2014-12-04 27210050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME VJETORE TE TOYOTES DHE TRAJLIT DR 9642B,DR2485D,DR8976D LIK FAT NR 118621807,118621825,11821835 DT 01.12.2014
    Komuna Pogon (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2014-12-03 2014-12-03 15624540012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POGON 2454001, KONTROLL TEKNIK VJETOR AUTOMJETI GJ 6414A FAT TAT 321 SERIA 16497176
    Drejtoria e Pyjeve Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 25,500 2014-12-02 2014-12-03 15410260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 39.dt.01.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROSIG SHA Tirane 477,000 2014-12-02 2014-12-03 69310170512014 Shpenzimet e siguracionit te mjeteve te transportit REP 4001 siguracion mjetesh urdher 3997/3 dt 24.9.14 shtese kontrate 3997/4 dt 25.9.14 shkresa s.pergj. 7098/2 dt 4.9.14autoriz.sek.pergj 7671 dt 25.9.14 ft 661 dt 2.10.14 seri 15671661
    Komuna Topoje (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 36,000 2014-12-02 2014-12-03 44024130012014 Shpenzimet e siguracionit te mjeteve te transportit K.Topoje Fier 2413001 likujdim fature
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 102,800 2014-12-01 2014-12-02 36310240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 537 dt 24.11.14 seri 16647996
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 16,920 2014-12-01 2014-12-02 36210240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 536 dt 24.11.14 seri 16647995
    Prokurori Apeli Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 16,900 2014-12-01 2014-12-02 7610280322014 Shpenzimet e siguracionit te mjeteve te transportit 1028032 PROK APELI GJIROKASTER SIGURACION MJETI FAT NR 1400134 DT 25.11.2014 UP NR 7 DT 20.11.2014 FTES OFERT VLERES PERF
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 19,901 2014-12-01 2014-12-02 31921090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik mjeti EL1565C
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 76,200 2014-12-02 2014-12-02 19810290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT SHKODER FAT. 13643736 . 01.12.2014
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 11,100 2014-12-01 2014-12-02 36110240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 535 dt 24.11.14 seri 16647994
    Prefektura e qarkut Lezhe (2020) ALB - SIGURACION Lezhe 237,000 2014-12-01 2014-12-02 24510160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG SIG MJETESH PER VITIN 2014 LIK FAT DT 27.11.2014
    Prefektura e qarkut Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 9,000 2014-12-02 2014-12-02 33710160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES LEJE QARKULLIMI MJETI ZJARREFIKSE LIK FAT NR 73 DT 01.12.2014