Treasury Transactions 2019-2024

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 REGJISTRI I BARRËVE SIGURUESE (R.B.S) All 5,437,500.00 174 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
    Prokurori Apeli Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-11-30 2023-12-01 18510280372023 Shpenzime te tjera transporti 1028037 PPGJA, kerkese per regjistrim automjeti, kerkese nr 2231 dt 16.11.2023, ft 15511/2023 dt 21.11.2023
    Byroja Kombëtare e Hetimit (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 8,400 2023-11-20 2023-11-21 14110410022023 Shpenzime te tjera transporti 1041002-BYROJA KOMB.HETIMIT 2023- 602-shp tjera transporti per mjetet 2023,shkr nr 10206 dt 22.11.23,fat nr 15360 dt 16.11.2023
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 10,250 2023-11-14 2023-11-15 112721220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, URDHER NR.1220 DT 13.11.2023, FAT.NR.14919/2023 DT.08.11.2023
    Bashkia Pogradec (1529) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Pogradec 3,500 2023-11-13 2023-11-14 83721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON REGJISTRIM BARRE SIGURUESE, VENDOSJE MASE SIGURIE DT.05.10.2023, FATURA NR.13325 DT.06.10.2023
    Drejtoria Rajonale Tatimore Shkoder (3333) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Shkoder 38,100 2023-11-13 2023-11-14 18710100732023 Shpenzime per te tjera materiale dhe sherbime operative 1010073, tarife barre sigurie, fat 14457/2023 dt 31.10.2023, ub 3758 dt 13.11.2023
    Gjykata e rrethit TIrane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 4,200 2023-11-10 2023-11-13 59310290112023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029011 Gjykata e Rrethit Tirane- nderrim pronesie fat nr 14663 dt 03.11.2023
    Spitali Elbasan (0808) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Elbasan 5,600 2023-11-07 2023-11-08 75010130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil kerkim regjistri vlere monetare fat nr 14546/2023 dt 02.11.2023
    Sherbimi i Kontrollit te Brendshem (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-10-18 2023-10-19 17510140982022 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB -602 shpenzime rregjistrimi, urdher nr. 1234/5 dt 10.10.2023, fature nr. 13611/2023 dt 12.10.2023
    Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Kuçove 10,550 2023-10-09 2023-10-10 75521240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pgese e barres sigurise fat 13230 dt 04.10.2023 bashkia kucove
    Drejtoria Rajonale Tatimore Shkoder (3333) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Shkoder 124,350 2023-10-05 2023-10-06 16210100732023 Shpenzime per te tjera materiale dhe sherbime operative 1010073, tarife barre sigurie, ub 3247 dt 05.10.2023, fat 13231/2023 dt 04.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-10-04 2023-10-05 50610290012023 Shpenzime te tjera transporti 1029001 KLGJ - 602 shpenzime te tjera transporti barre siguruese per makinat, memo dt 29.09.2023, fature nr.12785 dt 27.09.2023
    Drejtoria Rajonale Tatimore Shkoder (3333) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Shkoder 40,400 2023-10-02 2023-10-03 14910100732023 Shpenzime per te tjera materiale dhe sherbime operative 1010073, tarife barre sigurie, ub 3195 dt 29.09.2023, fat 12911/2023 dt 29.09.2023
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 200,000 2023-09-28 2023-09-29 27910100402023 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane regj bares siguruese ft 12720/2023 dt 27.9.2023
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 13,000 2023-08-29 2023-08-30 85821220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, URDHER NR.878 DT 28.08.2023, FAT.NR.11209 DT.25.08.2023
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 11,800 2023-08-24 2023-08-25 82121220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, URDHER NR.839 PROT.DT 22.08.2023, FAT.NR.10820 DT.16.08.2023
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 150,000 2023-08-18 2023-08-21 24310100402023 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane 2023 sh ft 10772/2023 dt 15.8.2023
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 19,600 2023-08-03 2023-08-04 77321220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, URDHER NR.784 DT 01.08.2023, FAT.NR.10038 DT.01.08.2023
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 9,000 2023-07-28 2023-07-31 74121220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, URDHER NR.755 DT 27.07.2023, FAT.NR.9445 DT.19.07.2023
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 6,100 2023-07-14 2023-07-17 68921220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, URDHER NR.688 DT 13.07.2023, FAT.NR.9014 DT.07.07.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 2,800 2023-07-11 2023-07-13 26510060012023 Shpenzime te tjera transporti MIE, rregjistrimi i barres siguruese, shkresa nr.8/2, date 8.2.2023, fatura 1389/2023, date 02.02.2023,kerkesa nr.775 dt.20.1.2023