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

  • 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,498 2014-10-14 2014-10-14 31310060472014 Shpenzimet e siguracionit te mjeteve te transportit DPUK taksa automjeti up 17 06.10.2014 pv 06.10.2014 fat 118486572 06.10.2014
    Sp. Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 20,467 2014-10-10 2014-10-13 15010130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.per taksat vjetore te mjeteve te spitalit viti 2014 per ambulancen DL2779A nga spitali delvine
    Zyra Arsimore Tepelenë (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,964 2014-10-09 2014-10-13 219/10111102014 Shpenzimet e siguracionit te mjeteve te transportit TAKSA AUTOMJETI ARSIMI TEP
    Komuna Milot (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 13,425 2014-10-10 2014-10-13 30025600012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MILOT PAGUAR FT NR 33 DT 09.10.2014 NR SERIE 13687015
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 136,800 2014-10-10 2014-10-13 47210260012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MIN MJDEDISIT sig mak up 26.6.2014 pv 27.6.2014 fat 1261016
    Dogana Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 39,064 2014-10-13 2014-10-13 13410100912014 Sherbime te tjera SHP NGA DOGANA
    Komisariati i Policise Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 110,305 2014-10-10 2014-10-10 22310161032014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Taksa vjetore mjete transporti fat Nr 118484048-118484556 dt 03.10.2014
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 9,187 2014-10-09 2014-10-09 45321360012014 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK FAT= 118493231,118493267,118493306 DT 08.10.2014
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,069 2014-10-09 2014-10-09 35910130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 118486976 DT 06.10.2014
    Komuna Zharres (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,978 2014-10-08 2014-10-09 30524190012014 Shpenzime te tjera transporti K/Zharrez Fier 2419001 taksa vjetore
    Komuna Mesopotam (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 13,851 2014-10-08 2014-10-08 12523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.date 06.10.2014 per takse vjetore te sig.mjetit komunes mesopotam
    Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 18,125 2014-10-08 2014-10-08 12427440012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2744001 tarife per tu paguar/ 2014 KOMUNA VENDRESHE SKRAPAR
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,700 2014-10-07 2014-10-08 39821660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje dokumentacion licenca urdhr247 dt.07.10.2014 fat.406 dt.02.10.2014 seria 13688613
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,063 2014-10-06 2014-10-07 14510050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit 1005070 likujdim fature
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,319 2014-10-03 2014-10-03 24910730012014 Shpenzime te tjera transporti KQZ taksa makine per vitin 2013 shkr.546/1 dt.23.04.2014 fat.118407245 dt.02.09.2014 fat.nr.118407259 dt.02.09.2014
    Komuna Fan (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 14,652 2014-10-02 2014-10-03 14526680012014 Shpenzime te tjera transporti komuna fane per taksa automjeti te komunes
    Komuna Kelmend (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 16,000 2014-10-01 2014-10-02 16526260012014 Shpenzimet e siguracionit te mjeteve te transportit 2626001 Komuna Kelmend( takse automjeti 2014 )nr.serie 118470095
    Gjykata e rrethit Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 36,789 2014-09-29 2014-09-30 17310290332014 Shpenzime te tjera transporti 1029033 GJYKATA POGRADEC LIK FAT= 118466731,118466742 DT 26.09.2014
    Komisariati i Policise Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 7,500 2014-09-29 2014-09-30 42410160272014 Shpenzime te tjera transporti D Policise Fier 1016027 likujdim fature
    Komuna Pishaj (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,978 2014-09-29 2014-09-29 39724300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat.nr.118414955,118414968 dt:04.09.2014 nga Komuna Pishaj