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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  • 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)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA CREDINS Tirane 5,500 2014-12-16 2014-12-18 37310041092014 Udhetim i brendshem 602 DPM dieta,bordero Dhjetor 2014
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 318,000 2014-12-16 2014-12-18 37210041092014 Udhetim i brendshem 602 DPM dieta,bordero Dhjetor 2014,urdher nr 478 dt 25.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,179 2014-12-16 2014-12-18 36910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM taksa automjeti,fat nr serie 118632899,118632918,118632920 dt 03.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 16,000 2014-12-12 2014-12-12 36010041092014 Sherbime telefonike 602 DPM telefon,kodi 24079,274391,fat dt 01.11.2014,01.12.2014,seri 119366635,119386136
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 78,400 2014-12-12 2014-12-12 36310041092014 Te tjera materiale dhe sherbime speciale 602 DPM mirembajtje,kontrate nr vazhdim dt 24.02.2014,fat nr 311,1729 d 27.11.2014,05.12.2014,seri 18116381,18116393
    Drejtoria Metrologjise e Kalibrimit (3535) 4 ALB Tirane 126,720 2014-12-12 2014-12-12 36510041092014 Sherbime telefonike 602 DPM interne,kontrate nr vazhdim dt 10.02.2014,fat dt 745,734 dt 05.12.2014,08.12.2014,seri 17955602,17955613
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 31,500 2014-12-12 2014-12-12 36110041092014 Sherbime te tjera 602 DPM uje,kontrate ne vazhidm dt 05.03.2014,fat nr 8079,8155 dt 27.11.2014,04.12.2014,seri 18731629,18731705
    Drejtoria Metrologjise e Kalibrimit (3535) SKY NET LOGISTIC Tirane 24,521 2014-12-11 2014-12-12 36410041092014 Sherbime te tjera 602 DPM shpenzime doganore,urdher nr 469 dt 09.12.2014,fat nr 4541 dt 04.12.2014,seri 16713487
    Drejtoria Metrologjise e Kalibrimit (3535) TOP-OIL Tirane 88,800 2014-12-12 2014-12-12 36610041092014 Te tjera materiale dhe sherbime speciale 602 DPM materiale,up nr 25 dt 02.12.2014,pv dt 04.12.2014,fat nr 486 dt 05.12.2144,seri 16407731,fh nr 32 dt 05.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) NERITAN ÇUKO Tirane 289,000 2014-12-12 2014-12-12 35710041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Andjus Qalliu,vendim nr 649 dt 19.06.2012 llogaritur gabim nga institucioni,urdher nr 461 dt 03.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) EDMOND JANUSHI Tirane 40,000 2014-12-09 2014-12-10 35810041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM detyrime shpenzime gjykate per vendime gjyqi Angjelina Kola,vendum nr 2421 dt 08.03.2014,urdher nr 462 dt 03.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 281,000 2014-12-05 2014-12-09 35810041092014 Udhetim i brendshem 602 DPM dieta,urdher nr 463 dt 03.12.2014,bordero bashkangjitur
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 288,000 2014-12-05 2014-12-09 34910041092014 Sherbime te tjera 602 DPM sherbim transporti ,kontrate dt 02.04.2014 ne vazhdim,fat nr 12,13 d t01.12.2014,02.12.2014,seri 43079434,43079435
    Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA Tirane 862,476 2014-12-05 2014-12-09 34810041092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 DPM sherbim roje,kontrate nr 3789 dt 23.06.2014 ne vazhdim,fat nr 259 d t05.12.2014,seri 16684142
    Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Tirane 5,328 2014-12-05 2014-12-09 35210041092014 Posta dhe sherbimi korrier 602 DPM posta,fat nr 4867 dt 26.11.2014,seri 12596290
    Drejtoria Metrologjise e Kalibrimit (3535) BNT ELECTRONIC`S Tirane 63,120 2014-12-05 2014-12-09 35310041092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 DPM riparime,up nr 23 dt 24.11.2014,ftese per oferte dt 24.11.2014,fat nr 468 dt 01.12.2014,seri 18743419
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 1,767,926 2014-12-05 2014-12-05 35410041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh Nentor 2014 urdher 457 dt 02.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 185,086 2014-12-01 2014-12-01 34510041092014 Shtese page per funksionin 600 DPM shpenzime page nentor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,428,489 2014-12-01 2014-12-01 34710041092014 Raporte mjeksore te paguara nga punedhenesi 600 DPM shpenzime page nentor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA CREDINS Tirane 1,697,121 2014-12-01 2014-12-01 344100410920141 Paga baze 600 DPM shpenzime page nentor 2014 bordero bashkengjitur