Treasury Transactions

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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
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,000 2014-09-12 2014-09-12 41021460012014 Shpenzime te tjera transporti CERTIFIKAT PRONESIE, TAKSA MJETI BASHKIA 2146001
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,984 2014-09-11 2014-09-11 8610111582014 Shpenzimet e siguracionit te mjeteve te transportit IKAP pages taks automj urdh 74 dt 10.9.14 ft 118425323 dt 9.9.2014
    Prokuroria e rrethit Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 11,142 2014-09-11 2014-09-11 10410280142014 Shpenzime te tjera transporti 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 118428084 DT 10.09.2014
    Sp. Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 140,323 2014-09-09 2014-09-10 16410130852014 Shpenzime te tjera transporti 1013085 FATYRE nr 118416964/1184117027/118417074/118417112/118417141/118417158/118417171
    Drejtoria e shendetit publik Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 13,895 2014-09-09 2014-09-10 12910130442014 Shpenzimet e siguracionit te mjeteve te transportit Skrapar;Drejt.Shendetit Publik;Fature nr.118423822
    Prefektura e qarkut Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 108,777 2014-09-09 2014-09-10 29810160622014 Shpenzime te tjera transporti Prefektura shpenzime transporti
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 14,994 2014-09-09 2014-09-09 52721410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder t v m p aa 745 ft 118417657 dt 05.09.2014
    Komuna Novosele (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 600 2014-09-08 2014-09-08 184 2836001 2014 Te tjera materiale dhe sherbime speciale 2836001 K NOVOSELE SHERBIM TRANSPORTI FAT NR 118416772,118416754.118416783 DAT 05.09.2014
    Komuna Allkaj (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,076 2014-09-05 2014-09-08 13526050012014 Shpenzimet e siguracionit te mjeteve te transportit 2605001 Kom.Allkaj LU Sa xhirojme gjobe per taks vjetore autovetura tip benz kom.Allkaj
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 10,744 2014-09-05 2014-09-08 30221370012014 Shpenzimet e siguracionit te mjeteve te transportit 2137001 BASHIKA PUKE KODI 2137001 shpenzime sig mjeteve transportit gusht 2014 fat.118345563 dt.06.08.2014
    Aparati Ministrise se Shendetesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,096 2014-09-05 2014-09-05 36310130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria shendetesise TAKSE AUTO SHKRESE 3238/1 DT. 23.05.2014 FAT. DT.04.09.2014
    Komuna Shales (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 22,482 2014-09-05 2014-09-05 15623960012014 Shpenzimet e siguracionit te mjeteve te transportit kolaudim mjeti Komuna Shales
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,500 2014-09-03 2014-09-04 14610290012014 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik taxsa per makin TR5137N urdh 66 dt 02.09.2014 fat 118405023 dt 01.09.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,638 2014-09-03 2014-09-04 15110940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare kolaudim automjete fat 950,987 27.08.2014 VKM 225 20.03.2013 urdher 02.09.2014
    Qendra e Zhvillimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 27,788 2014-09-04 2014-09-04 11721410372014 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT SHKODER FAT118399609 DT 29.08.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,600 2014-09-02 2014-09-03 23810160072014 Shpenzime te tjera transporti 602,QSHAMT ,crregjistrim auto,urdher 728 d 9/6/14,fat 118380936,716,1262,0887,1171,0517 d 21/8/14
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2014-09-02 2014-09-03 37510160792014 Shpenzime te tjera transporti 602, D Pergjithshme pol shtetit shp mak,shkres 3136 d 2/7/14,fat 118391552,538 d 26/8/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,400 2014-09-02 2014-09-03 23910160072014 Shpenzime te tjera transporti 602,QSHAMT ,crregjistrim auto,urdher 728 d 9/6/14,fat 118379996,80698,80621,79875 d 21/8/14
    Komuna Allkaj (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,755 2014-09-02 2014-09-03 12826050012014 Shpenzimet e siguracionit te mjeteve te transportit 2605001 Kom.Allkaj LU Sa xhirojme taks vjetore autovetura tip benz kom.Allkaj
    Komuna Qender (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 4,500 2014-09-02 2014-09-03 14826250012014 Sherbime te tjera 2625001-Kom.Qender(lik.fat.nr/72,dt.21.08.2014-ser.12046101)