Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sp. Kolonje (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 54,075 2014-11-19 2014-11-20 31010130722014 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit lik i fta nr 118530228,118530235,118530253,118530259 me up nr46/2 dt 23.10.2014
    Prokuroria e rrethit Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 4,429 2014-11-20 2014-11-20 11310280082014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA lik ft nr 118595690dt 18.11.14
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 11,580 2014-11-19 2014-11-20 31110130722014 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit lik i fta nr 318KO dt 23.10.2014 me up nr 46/1 dt 23.10.2014
    Komuna Petran (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 7,894 2014-11-19 2014-11-20 33326970012014 Shpenzimet e siguracionit te mjeteve te transportit T.AUTOMJETI K.PETRAN
    Aparati i Keshillit te Ministrave (3535) INSIG Dega Tirane Tirane 477,917 2014-11-19 2014-11-20 42810030012014 Shpenzimet e siguracionit te mjeteve te transportit KM sig mjeti Urdh.Prok nr.1,dat.21.5.2014,P-V fondi limit dat 19.5.2014 njoftim fituesi dat 21.5.2014,fat nr.446 dat 26.5.2014 seri 09733098,fat nr.444 dat 26.5.2014 seri 09733096
    Aparati Qendror i SHIKUT (3535) EUROSIG SHA Tirane 1,815,270 2014-11-19 2014-11-20 61510180012014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Shpenzime sig mjeti kontr 267/1 dt 31.07.2014 fat 18560032 dt 17.11.2014
    Komuna Lekas (1515) EUROSIG SHA Korçe 24,570 2014-11-19 2014-11-20 16424970012014 Shpenzimet e siguracionit te mjeteve te transportit K LEKAS FAT 3 DT 11.11.2014 SIGURACION MAKINE
    Gjykata e rrethit Vlore (3737) ALB - SIGURACION Vlore 30,960 2014-11-20 2014-11-20 15110290402014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL E KASKO AUTOVETURE GJYKATA E APELIT 1029040 FATURA NR.713 DT.19.10.2014 SERIA 11490713
    Prokuroria e rrethit Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 27,713 2014-11-18 2014-11-19 9910280202014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik.Shpenz.Sigurac. Automjeti.Urdh.Nr.2669Prot Dt.17.11.2014.Fat.Nr.118590714 Dt.17.11.2014.
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 43,838 2014-11-18 2014-11-19 16310130142014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ KONTROLL AUTOMJETEVE FAT NR 118575209 DAT 11.11.2014
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 7,860 2014-11-19 2014-11-19 15721120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 140,454 2014-11-19 2014-11-19 15821120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Drejtoria Arsimore Diber (0606) S I G M A Diber 25,520 2014-11-19 2014-11-19 49610110062014 Shpenzimet e siguracionit te mjeteve te transportit D A R sig. mjeti fat nr 351 date 28.10.14
    Drejtoria Arsimore Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,599 2014-11-18 2014-11-19 49910110062014 Shpenzimet e siguracionit te mjeteve te transportit D A R 1011006 taks mjeti fat nr 41190 date 28.10.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 312,695 2014-11-18 2014-11-19 51010060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER TAKSA PER MAKINATME TARRGA 6973A,8533A,2230B,8203A, 0954A, FATURA NR 3 DT 27.10.2014, SERIA 84996669
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 132,480 2014-11-17 2014-11-19 113210060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.8023 dt 13.11.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr. 017 dt 04.11.14 ser 18560017
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 5,710 2014-11-18 2014-11-19 60210500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Pagesa kol aoto takse sherb. gjyqesor, permb. fat.07.11.2014 urdher 1249 dt.06.11.2014 kuponi nr.14 dt.04.11.2014 urdh.1101/20 dt.07.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,880 2014-11-19 2014-11-19 39410130132014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHERB PARESOR LIKUJ FAT NR 18579654 DT 18.11.2014
    Gjykata e rrethit Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,480 2014-11-18 2014-11-19 18310290292014 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata Lushnje taksa qarkullimi mjeti volsvagen BORA targa AA2691B PER VITIN 2014
    Gjykata e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-11-18 2014-11-19 18210290292014 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata Lushnje kontroll autoteknik i mjetit targa AA2691 FAT. NR.309LU DT.13.11.2014 seria 16495050