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

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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

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    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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) A T L A N T I K Tirane 103,772 2014-11-13 2014-11-14 6010061432014 Shpenzimet e siguracionit te mjeteve te transportit OKIIA TPL shkr 5077 30.09.2014 fat 24 22.09.2014
    Q.K.P. Azilkerkuesve Babrru (3535) INTERSIG Tirane 25,550 2014-11-13 2014-11-14 33510160572014 Shpenzimet e siguracionit te mjeteve te transportit 1016057,Qendra Komb.Pritese per Azilkerkues pagese siguracin automjete, up 459 dt 6.11.14, ftesa 7.11.14, pv 07.11.14, fitues 7.11.14, ft nr 1710 seri 1406112, dt 7.11.14
    Bordi i Kullimit Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 17,479 2014-11-13 2014-11-14 14710050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 42 DT 06.11.2014
    Komuna Shengjin (2020) EUROSIG SHA Lezhe 312,250 2014-11-12 2014-11-14 16725720012014. Shpenzimet e siguracionit te mjeteve te transportit KOM SHENGJIN PAG FAT NR 9 DHE 435 DT 16.10.2014
    Drejtoria Arsimore Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 10,000 2014-11-13 2014-11-14 36210110112014 Shpenzimet e siguracionit te mjeteve te transportit 1011011 DAR GJIROKASTER TAKSE RREGJISTRIMI QARKULLIMI SHERB LIKUJD BANKAR DT 05.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ALB - SIGURACION Gjirokaster 228,619 2014-11-13 2014-11-14 8210161062014 Shpenzimet e siguracionit te mjeteve te transportit 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER SIGURACION MJETI, FAT PER SIGURACION SERIA 1371854.855.856.857.858.859.861.862.863. 2014 UP 19 DT 13.11.2014
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,730 2014-11-14 2014-11-14 14810050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 261 DT 06.11.2014 LIKUJDIM K.T.V.AUTOMJETI AA134DB
    Drejtoria Arsimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2014-11-13 2014-11-14 36110110112014 Shpenzimet e siguracionit te mjeteve te transportit 1011011 DAR GJIROKASTER KONTROLL TEKNIK FAT NR 292 DT 05.11.2014 NR SER 16496047
    Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 42,829 2014-11-14 2014-11-14 13510131012014 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali (fature nr.84,dt.13.11.2014,ser.12046114-taksa maki.)
    Komuna Kashar (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,410 2014-11-12 2014-11-13 36228090012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kashar Lik kolaudim mjeti up 44 dt 07.11.2014 pv 07.11.2014 fat 1271/Tr 2 dt 07.11.2014 seri 16497041
    Sp. Mat (0625) ANSIG Mat 98,040 2014-11-12 2014-11-13 30010130782014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenz. e sig. te mjeteve te transp. Fat.Nr.190 Dt.07.10.2014. Urdh.Prok. Nr.27 Dt.02.10.2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 2,750 2014-11-12 2014-11-13 49821320012014 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Burrel (2132001) Lik. Pagese per Kontr. Teknik te Automjetit (Kolaudimi SGS) V.'14. Urdher Titullari Nr.156 Dt.10.11.2014 Kup. Tatimor Nr.42 & 63 Dt.11.11.2014.
    Komuna Ulez (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 29,580 2014-11-12 2014-11-13 15926460012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Ulez (2646001) Lik. Shpenz. te sigurac. per automj. V.'14.Fat.Nr.118572677 Dt.10.11.2014 Urdh. Titullari Nr.18 Dt.10.11.2014.
    Komisariati Special "Renea" Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,440,000 2014-11-12 2014-11-13 27310160092014 Shpenzimet e siguracionit te mjeteve te transportit R.E.N.E.A pagese siguracion helikopteri up 817 dt 14.04.14, fitues 17/3 dt 24.6.2014, kontrate 22 dt 13.08.2014, ft 590 dt 31.10.14 sr 16213186
    ALUIZNI - Drejtorite Durres + Kruje (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 3,260 2014-11-13 2014-11-13 7610940042014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ALUIZNI/KOD 1094004/TAKSE FAT NR.118579626 TR. 734M
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 109,647 2014-11-12 2014-11-13 38610130132014 Shpenzimet e siguracionit te mjeteve te transportit DREJT. SHERBIMIT PARSOR SHKODER FAT 118577903, 118577873, 12046113 DT 12.11.2014
    I.E.D.P Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 25,500 2014-11-12 2014-11-13 12810141042014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI I.E.V.P (PARABURGIMI)
    Drejtoria e shendetit publik Lac (2019) A T L A N T I K Laç 17,020 2014-11-12 2014-11-13 10710130342014 Shpenzimet e siguracionit te mjeteve te transportit DREJTPORIA SHENDETIT PUBLIKK PAGUAR SIGURACION MAKINASH FT NR 1352904 DT 19.09.2014
    Komuna Kashar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,545 2014-11-12 2014-11-13 36328090012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kashar Lik taxs automjeti up 45 dt 07.11.2014 pv 07.11.2014 fat 118567223 dt 07.11.2014 fat 118567234 dt 07.11.2014
    Autoriteti i konkurrences (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,999 2014-11-12 2014-11-13 19610770012014 Shpenzimet e siguracionit te mjeteve te transportit 602 AUTORITETI I KONKURENCES siguracion mjeti,up nr 23 dt 20.10.2014,ftese per ofertr dt 22.10.2014,njoftim fituesi dt 22.10.2014,fat nr 997 dt 24.10.2014,seri 09734157