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

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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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,400 2014-12-29 2014-12-30 7510260682014 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Pyjeve siguracion mjeti
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,531 2014-12-29 2014-12-30 29421650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxa vjetore,urdh prok nr 28 dt 9.12.2014,proc verb dt 9.12.2014,fat 11864856 dt 9.12.2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 155,791 2014-12-29 2014-12-30 35721090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik 2013 2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2014-12-29 2014-12-30 35821090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike gjoba
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2014-12-29 2014-12-30 22210130562014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE up. 28 dt. 23.12.2014 fat.1518 (18580488)dt. 23.12.2014
    Komuna Petran (1128) ALB - SIGURACION Permet 16,920 2014-12-29 2014-12-30 40026970012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. K.PETRAN
    Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,808 2014-12-29 2014-12-30 28321650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxa vjetore,urdh prok nr 238 dt 9.12.2014,proc verb dt 9.12.2014,fat 118648354dt 9.12.2014
    Prefektura e qarkut Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,000 2014-12-29 2014-12-30 35010160672014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA KORCE SIGURACION MJETI FAT.997 DT 29.12.14
    Drejtoria e Pyjeve Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,597 2014-12-29 2014-12-30 12510260252014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHER PYJOR LIKUJ FAT NR 12046136 DT 26.12.2014
    Drejtoria e Pyjeve Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 54,600 2014-12-29 2014-12-30 12610260252014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHER PYJOR LIKUJ FAT NR 09730104 DT 29.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 22,800 2014-12-30 2014-12-30 551110140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL kont vazhdim nr 4/6 dt 21.05.2014 fat nr 1899 dt 24.12.2014 sr 1018776
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 49,500 2014-12-29 2014-12-30 15421360132014 Shpenzimet e siguracionit te mjeteve te transportit LIK.FEDERATA TEB TJERA POGRADEC FT NNR 7 DT 31.01.2013
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,960 2014-12-29 2014-12-30 130121010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane takse kolaudim shkresa 16580 dt 11.02.14 fat 11.02.14 fat 303052 dt 09.12.14
    Drejtoria e Bujqesise Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 43,672 2014-12-29 2014-12-30 27110050152014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E BUJQESISE KORCE TAKSE MAKINE MAATP FAT NR.163396005/034/060/95714/95873/95927/95962
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 45,600 2014-12-30 2014-12-30 550110140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL kont vazhdim nr 4/7 dt 21.05.2014 fat nr 1889,1891 dt 22.12.2014 sr 1437493,1437494
    Komuna Vreshtas (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 24,876 2014-12-29 2014-12-30 26725010012014 Shpenzimet e siguracionit te mjeteve te transportit komuna vreshtas REGJISTRIM AUTOMJETI LIK FAT NR 118707737.118707756 DAT 24.12.2014
    Gjykata e Apelit Shkoder (3333) EUROSIG SHA Shkoder 14,580 2014-12-29 2014-12-30 25710290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT SHKODER FAT. 10922746 DT.26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,359 2014-12-29 2014-12-30 61010110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 Min.Arsimit dhe Sportit shpsigur mjetir up 19 dt 26.11.2013 ftes 5.2 ftes per ofert 12.12.13 ft 1950 dt 13.12.2013 s 11954691 .2013
    Bashkia Vore (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,899 2014-12-29 2014-12-30 29521650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik sigurac vjetor,urdh prok nr 222 dt 06.11.2014,proc verb dt 6.11.2014,APP 14.12.2014,fat 1206 dt 19.12.2014 seri 09735274
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 18,987 2014-12-26 2014-12-29 6710260802014 Shpenzimet e siguracionit te mjeteve te transportit INSPEKTORJATI MJEDISIT LIKUJ FAT NR 12046134 DT 23.12.2014