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 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
    Dega e Kujdesit Paresor Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,466 2014-11-04 2014-11-04 24110130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 taksa vjetore te mjeteve te perdorura Benx AA156AI
    Dega e Kujdesit Paresor Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,473 2014-11-04 2014-11-04 24010130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 taksa vjetore te mjeteve te perdorura Benx AA209AI
    Drejtoria e SHIK Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 46,383 2014-11-03 2014-11-03 22610180082014 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejtoria Shish taks automjeti
    Komuna Selite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 12,385 2014-11-03 2014-11-03 7826700012014 Shpenzimet e siguracionit te mjeteve te transportit komuna selite per taksa regjistrimi
    Mini Bashkia 8 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,781 2014-11-03 2014-11-03 17421011372013 Shpenzime per tatime dhe taksa te paguara nga institucioni Min Bashkia Nr 8 Takse makine fatura tatimore nr.118530661 dt.23.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,478 2014-10-31 2014-10-31 96010100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore per aut urdher lik 8.4.2014, seri 118544241 dt 29.10.2014
    Aparati Ministrise se Punes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 79,237 2014-10-30 2014-10-30 55410250012014 Shpenzimet e siguracionit te mjeteve te transportit 1025001 MIN PUNES sig aut fat 17.10.2014
    Gjykata e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,679 2014-10-29 2014-10-30 25210290072014 Shpenzime te tjera transporti Gjykata Apelit Tirane Lik tax vjetore automjeti shkrese 11852 dt 29.10.2014 fat 118544677 dt 29.10.2014 urdh 183 dt 28.10.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-10-30 2014-10-30 30110160072014 Shpenzime te tjera transporti 602, QSHAMT kontroll fizik,urdher 728 d 9/6/14,fat 118543516 d 29/10/14
    Bashkia Rreshen (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 25,594 2014-10-29 2014-10-30 53421330012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia rreshen per taksa regjistrimi automjeti MR 1686 A
    Komuna Paper (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,740 2014-10-29 2014-10-30 16923940012014 Shpenzime te tjera transporti 2394001 Kom Paper takse vjetore
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,088 2014-10-30 2014-10-30 95710100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore per aut urdher lik 8.4.2014
    Laboratori i barnave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,654 2014-10-28 2014-10-29 17310130562014 Shpenzime te tjera transporti QENDRA KOMB KONTROLLIT BARNAVE, TAKSE VJETORE UP. 21 DT. 22.10.2014 FAT.118524874 DT.22.10.2014
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 65,701 2014-10-28 2014-10-29 16710260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015 Taksa per mjete transporti fat Nr 23 dt 27.10.2014 2014
    Komuna Remas (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,666 2014-10-29 2014-10-29 18726100012014 Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu shpenzime siguracioni mjeti AA556AT formular aplikimi dt.28.10.2014
    Komuna Remas (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 19,976 2014-10-29 2014-10-29 18726100012014. Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu shpenzime siguracioni mjeti AA523DS formular aplikimi dt.28.10.2014
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 30,406 2014-10-28 2014-10-29 27210730012014 Shpenzime te tjera transporti KQZ Taksa makine per vitin 2014 TR0359H dhe TR0494F shkr.546/1 dt.23.04.2014 fat.118506382 dt.14.10.2014 fat.118506388 dt.14.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 18,185 2014-10-27 2014-10-28 46110060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER TAKSA PER MAKINEN , FATURA NR 118526451 DT 22.10.2014, FATURA NR 11823764 DT 21.10.2014
    Administrata Kopshte Cerdhe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,988 2014-10-28 2014-10-28 1662141010214 Shpenzime te tjera transporti administrata kopshte cerdhe , ft 118535984 dt 27.10.2014
    Gjykata e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,493 2014-10-28 2014-10-28 25110290072014 Shpenzime te tjera transporti Gjykata Apelit Tirane Lik tax vjetore automjeti fat 118527727 dt 22.10.2014 dif fat