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
    Unversitet "L.Gurakuqi", Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 232,579 2014-10-23 2014-10-24 40310111292014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 12046107 DT 20.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,724 2014-10-24 2014-10-24 94810100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp taks vjetore mjeti urdh 8588/1 dt 8.4.2014 ft 118506599 dt 14.10.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,500 2014-10-23 2014-10-24 16110180112014 Shpenzime te tjera transporti SHISH SHPENZIME TRANSPORTI FAT NR 118527255.118527265.118527260 DAT 22.10.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 30,765 2014-10-23 2014-10-24 15910180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH TAKSE AUTOMJETI FAT NR 118524473.118524466.118524480.118524444 DAT 21.10.2014
    Aparati Qendror INSTAT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,161 2014-10-23 2014-10-24 55110500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Takse per automjete 34-92T dhe 52-58N urdher 1199 dt.22.10.2014 fat.118519310 dhe 118518985 dt.20.10.2014
    Dega e Kujdesit Paresor Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,600 2014-10-22 2014-10-23 23510130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 taksa vjetore e mjeteve te perdorura Automjet Toyota AA157AI
    Avokati i popullit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 60,904 2014-10-20 2014-10-23 21210660012014 Shpenzimet e siguracionit te mjeteve te transportit AVOKATI I POPULLIT. Pagese takse vjetore per automjetet e institucionit per vitin 2014, urdher titull. nr 193 dt 20.10.2014, fat nr 118520036/0051/0061/0068 dt 20.10.2014
    Gjykata e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,394 2014-10-23 2014-10-23 24610290072014 Shpenzime te tjera transporti Gjykata Apelit Tirane Lik taxs automjeti fat 118527714 dt 22.10.2014
    Komuna Portez (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 11,814 2014-10-22 2014-10-23 20724160012014 Blerje dokumentacioni TAXA VJETORE BENXI FR1137D KOMUNA PORTEZ
    Qarku Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,346 2014-10-22 2014-10-23 15820460012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.QARKUT 2046001 TAKS MAKINE FAT NR 118 DATE 30.09.14
    Gjykata e rrethit Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 17,240 2014-10-22 2014-10-23 12910290142014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA DIBER lik fat nr 118523931 dt 21.10.14
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,365 2014-10-23 2014-10-23 26710170872014 Shpenzime te tjera transporti 602-REP 6002 shpenzime transportitakse vjetore automjeti ft.118493680 dt 3.10.14
    Komuna Drenove (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 200 2014-10-22 2014-10-23 21525070012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA DRENOVE PAGESE TAKSE MAKINE FAT.NR.118525238
    Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 38,775 2014-10-22 2014-10-22 27423020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 talse automjeti
    Autoriteti i konkurrences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,219 2014-10-21 2014-10-22 18410770012014 Shpenzimet e siguracionit te mjeteve te transportit 602 AUTORITETI I KONKURENCES siguracion mjeti,up nr 22 d t20.10.2014,pv dt 20.10.2014,fat nr serie 118518888 dt 20.10.2014
    Qarku Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,386 2014-10-21 2014-10-22 15220460012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.QARKUT 2046001 taksa makine
    Gjykata e rrethit Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 4,200 2014-10-22 2014-10-22 15010290392014 Shpenzime per tatime dhe taksa te paguara nga institucioni Gjykata Tropoje, likujdim taksa automjeti, fat 18300541, 118510073 dt.20.10.2014
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 40,273 2014-10-21 2014-10-21 21821570012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 118506940 DT 14.10.2014
    Sp. Devoll (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 23,310 2014-10-20 2014-10-20 22710130672014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BILISHT PER DREJT PERGJ SHERB TRANS RRUGOR PER TVMP
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,074 2014-10-17 2014-10-20 60921220012014 Shpenzime te tjera transporti BASHKIA KORCE FAT 118503739 DT 13.10.2014 TAKSE VJETORE MJETI