Treasury Transactions

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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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  • 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
    Drejtoria e SHIK Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 67,200 2014-11-21 2014-11-21 15110180132014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHISH SHKODER FAT.097300487 dt 28.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 724,629 2014-11-20 2014-11-21 51110060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti TR 9781,5305,8341,2657,9783,0611,2271,7822,7440,6885,4217,6709, SHKRESA NR 3668/2 DT 17.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) S I G M A Gjirokaster 66,040 2014-11-20 2014-11-21 51710060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti TR 9783,9781,5305, FATURE NR 19 DT 18.11.2014, SERIA 88964800
    Komuna Picar (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 10,909 2014-11-19 2014-11-21 17024510012014 Shpenzimet e siguracionit te mjeteve te transportit 2451001 KOM.PICAR GJIROKASTER TAKSE VJETORE MJETI TARGE AA475CV
    Drejtoria e SHISH Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 58,500 2014-11-19 2014-11-21 11910180172014 Shpenzimet e siguracionit te mjeteve te transportit 1018017 DREJTORIA SHISH SA XHIROJME SIGURACION AUTOMJETJ TARG.TR3870F,KO9037A,KU1914A
    Komuna Gjepalaj (0707) ARMAND SHAHINI Durres 16,950 2014-11-20 2014-11-21 19123670012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 KOMUNA GJEPALAJ 2367001 /SIG, MJETI PASAT V. 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EUROSIG SHA Tirane 894,672 2014-11-20 2014-11-21 29110170902014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 6620 siguracion mjeti,autorizim per lidhje kontrate nr 17/4 dt 17.07.2014,urdher nr 2560 dt 07.08.2014,kontrate nr 2560/1 dt 25.08.2014,fat nr 15674191 dt 30.09.2014,seri 15671491
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 8,935 2014-11-20 2014-11-21 33710130792014 Shpenzimet e siguracionit te mjeteve te transportit spitali mirdite per kontroll fizik ,regjidtrim mjeti,taksa vjetore
    Drejtoria e Bujqesise Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 16,001 2014-11-20 2014-11-21 20510050152014/1 Shpenzimet e siguracionit te mjeteve te transportit D.R BUJQESISE 1005015 SHPENZIME SIGURACIONI FAT.NR.168 DT.21.10.2014
    Gjykata e Apelit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,139 2014-11-05 2014-11-21 20810290082014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E APELIT 1029008 TAKSE RREGJISTRIMI E QARKULLIMI FATURA NR.118569872,118559880 DT.05.11.2014
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 213,000 2014-11-19 2014-11-20 31521011462014 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drej Nd.Pr 1 Punet likSHERBIM ME VIN UP 1067/1 DT 02.06.14 NJOF FIT 06.04.14 KONT 1067/3 DT 06.06.14 FAT 525 DT 17.09.14 SR 16792273
    Q.K.P. Azilkerkuesve Babrru (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2014-11-20 2014-11-20 34310160572014 Shpenzimet e siguracionit te mjeteve te transportit 1016057,Qendra Komb.Pritese per Azilkerkues pagese taksa sig auto urdher prokur 485 dt 19.11.14, nr 1327 tr2 seri 16497347 dt 14.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTERSIG Tirane 29,880 2014-11-20 2014-11-20 19110140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP sigurim i detyrueshem,up nr 80 d t04.11.2014,ftese per oferte dt 05.11.2014,kontrate nr 85 d t07.11.2014,fat nr 675 d t07.11.2014,seri 17413125,11865515,1186516
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-20 2014-11-20 19310140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP kolaudim automjeti,up nr 89 dt 11.11.2014,pv dt 11.11.2014,fat nr 1294,serie 16497314,dt 11.11.2014,autorizim nr 380 dt 11.11.2014
    Sp. Gramsh (0810) ALB - SIGURACION Gramsh 24,360 2014-11-20 2014-11-20 39510130692014 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Sa paguar faturen nr.1243180.date 20.10.2014 nga Spitali Gramsh
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-11-19 2014-11-20 13128030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Ndroq Tax automjeti up 20/1 dt 10.11.2014 pv 10.11.2014 fat 1185160
    Reparti i Sig.Brendsh.Ceremonial (3535) S I G M A Tirane 25,520 2014-11-19 2014-11-20 10710160782014 Shpenzimet e siguracionit te mjeteve te transportit Reparti Sig.Brend.Ceremon.pagese sig automj up 25 dt 10.11.14, pvperf 12.11.14, ft 254 dt 17.11.14 sr 1332829
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,984 2014-11-20 2014-11-20 19210140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP taksa automjeti,up nr 89 dt 11.11.2014,pv dt 11.11.2014,fat nr serie 118576331,dt 11.11.2014,autorizim nr 380 dt 11.11.2014
    Avokati i popullit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 25,530 2014-11-20 2014-11-20 24110660012014 Shpenzimet e siguracionit te mjeteve te transportit AVOKATI I POPULLIT.PAGESE SIGURACION MJETI TRANSPORTI TR9573K, u.p. nr 36 dt 22.10.14, f.ofert.formul.nr 3 nj.fit. dt 24.10.14, fat nr 995 dt 24.10.2014, seri 09734160
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 58,320 2014-11-19 2014-11-20 91810100392014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig TPL seri 18560140 dt 13.11.2014, up dt 28.1.2014