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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  • 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 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
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,000 2014-10-24 2014-10-28 94410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp taks vjetore mjeti urdh 8588/1 dt 8.4.2014 ft 118506570 dt 14.10.2014
    Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 13,425 2014-10-27 2014-10-28 27923020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 takse rregjistrimi
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 15,625 2014-10-28 2014-10-28 10210100922014 Shpenzime te tjera transporti DOGANA BLLATE lik tas qarkullimi viti 2014
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 12,500 2014-10-28 2014-10-28 10010100922014 Shpenzime te tjera transporti DOGANA BLLATE lik takse qarkullimi viti 2012
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 14,063 2014-10-28 2014-10-28 10110100922014 Shpenzime te tjera transporti DOGANA BLLATE LIK TAKSE QARKULLIMI VITI 2013
    Prokurori Apeli Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,024 2014-10-27 2014-10-28 13610280352014 Shpenzime te tjera transporti 1028035 PROKURORIA E APELIT DURRES ÇERTIFIKATE PRONESIE GJOBE AUTOMJETI BENZ MERCEDES AA8821 V
    Drejtoria e shendetit publik Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 41,301 2014-10-27 2014-10-28 12410130432014 Shpenzimet e siguracionit te mjeteve te transportit lik per drtsh nga dshp
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-10-27 2014-10-27 28910160072014 Shpenzime te tjera transporti 602, QSHAMT ,certifikate pronesie,urdher 728 d 9/6/14,fat 118529887 d 23/10/14
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 72,520 2014-10-27 2014-10-27 19410280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Qarku Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 24,984 2014-10-24 2014-10-27 35520480012014 Shpenzimet e siguracionit te mjeteve te transportit TAKSE REGJIST.MJETI KESHILLI QARKUT
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 1,500 2014-10-24 2014-10-27 19310280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Prokuroria e rrethit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 36,208 2014-10-27 2014-10-27 20310280272014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA RRETHIT SHKODER FAT 118527393/12046108 dt 22.10.2014
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 4,968 2014-10-27 2014-10-27 13910180132014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria shish ft 118499774 DT 10.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,073 2014-10-27 2014-10-27 251710130492014 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT TAKSE VJETORE URDHER 322 DT. 22.10.2014 FAT,11851658 DT. 17.10.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,116 2014-10-27 2014-10-27 13110260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.24.10.2014
    Qarku Korçe (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 17,831 2014-10-24 2014-10-27 26720150012014 Shpenzimet e siguracionit te mjeteve te transportit K QARKUT TAKSE AUTOMJETI FAT.NR.118529902 DT.23.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-10-24 2014-10-24 94710100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp kontr fizik mjeti urdh 8588/1 dt 8.4.2014 ft 11850477 dt 13.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,196 2014-10-24 2014-10-24 94510100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp taks vjetore mjeti urdh 8588/1 dt 8.4.2014 ft 118506599 dt 14.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-10-24 2014-10-24 94610100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp kontr fizik mjeti urdh 8588/1 dt 8.4.2014 ft 118504731 dt 13.10.2014
    Nd-ja Komunale Banesa (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 16,868 2014-10-23 2014-10-24 5421320052014 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb. Bashk. Burrel (2132005) Lik. Takse per automj. per V.'14 Fat.Nr.118529180 Dt.23.10.2014 Urdh. Titullari Nr.31 Dt.22.10.2014.