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 Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 16,110 2014-11-26 2014-11-26 23621560012014 Shpenzimet e siguracionit te mjeteve te transportit taksa vjetore e vetures se bashkis
    Drejtoria e Bujqesise Elbasan (0808) S I G M A Elbasan 17,000 2014-11-25 2014-11-26 26710050082014 Shpenzimet e siguracionit te mjeteve te transportit DRBU Elbasan Siguracion Automjeti
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 70,912 2014-11-26 2014-11-26 31521090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik
    Materniteti Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-26 2014-11-26 49710130502014 Shpenzimet e siguracionit te mjeteve te transportit 602 SUOGJ M.GERALDINA siguracion mjeti up.8/9 dt. 23.10.2014 pv 5 dt. 23.10.2014 fat. 1199Tr 2 dt. 23.10.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 8,400 2014-11-25 2014-11-26 24810760012014 Shpenzimet e siguracionit te mjeteve te transportit ILDKP,lik siguracion kartoni,urdh prok nr 5274/1 dt 6.11.2014,proc verb dt 6.11.2014,fat 1066 dt 07.11.2014 seri 09734132
    Bordi i Kullimit Berat (0202) A T L A N T I K Berat 35,940 2014-11-25 2014-11-26 22010050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i kullimi per Atlantik sigurim mjeti 1005067
    Ndermarrja e Sherbimeve Publike Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,000 2014-11-25 2014-11-26 27221110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Vithkuq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-11-25 2014-11-26 20424980012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA VITHKUQ KONTROLL TEKNIK MJETI FAT.358 DT 21.11.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) A T L A N T I K Diber 81,480 2014-11-25 2014-11-26 16410161042014 Shpenzimet e siguracionit te mjeteve te transportit POLICIA KUFITARE lik fat nr 61dt 21.11.14
    Komuna Portez (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,900 2014-11-26 2014-11-26 23524160012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FR1137D KOMUNA PORTEZ
    Komuna Vithkuq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 112,027 2014-11-25 2014-11-26 20524980012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA VITHKUQ TAKSA MJETI FAT.118603048,118603121,118603153,118603194,118603416,118604505 DT 21.11.14
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-11-24 2014-11-25 60410130162014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil ElbasaN Kontroll teknik Automjeti
    Komuna Zavaline (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 12,385 2014-11-25 2014-11-25 16724000012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Zavaline Elbasan TAKSE
    Sp. Kruje (0716) S I G M A Kruje 49,040 2014-11-24 2014-11-25 52210130732014 Shpenzimet e siguracionit te mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 01 ME NR SERIAL 04174567 DT 18.11.2014
    Prokuroria e rrethit Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 48,240 2014-11-24 2014-11-25 21910280272014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT FAT. 09730102 DT. 29.10.2014
    Drejtoria e SHIK Kukes (1818) A T L A N T I K Kukes 101,880 2014-11-25 2014-11-25 7410180122014 Shpenzimet e siguracionit te mjeteve te transportit 1018012 sherbim tel sherbim fat 26 dt 25.11.2014
    Spitali Kukes (1818) FITIM DOMI (L38515201C) Kukes 399,000 2014-11-21 2014-11-25 53210130202014 Shpenzimet e siguracionit te mjeteve te transportit 1013020 pjes kembimi seria 14dt11.11.2014
    Komuna Zerqan (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 81,660 2014-11-24 2014-11-25 12923200012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA ZERQAN (2320001) likujdim detyrime per dokumentacionin e kamionit per vitin 2014.
    Prokuroria e rrethit Diber (0606) S I G M A Diber 25,520 2014-11-20 2014-11-25 11210280052014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA lik fat nr 358dt 17.11.14
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 46,500 2014-11-24 2014-11-25 67410040012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MZHETS karton jeshil,up nr 510 dt 18.11.2014,ftese per oferte dt 19.11.2014,njoftim fit dt 19.11.2014,fat nr 1765 dt 19.11.2014,seri 17413532