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.
    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
    Gjykata Administrative e Shkalles se Pare Tirane INTERSIG Tirane 14,880 2014-11-12 2014-11-13 11310290482014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Ad.Shk.Pare Lik sig mjete transporti up 13274/1 dt 04.11.2014 fo 13274/2 dt 04.11.2014 fat 1406110 nr 1708 dt 07.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 71,804 2014-11-13 2014-11-13 32910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM siguracion mjeti,fat nr 1712,1713,1659,1700,1699,1701 dt 06.11.2014-07.11.201,seri 1406115,1392557,14060102,1406101,1406103,kontrate dt 26.02.2014 ne vazhdim
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2014-11-12 2014-11-13 62110130642014 Shpenzimet e siguracionit te mjeteve te transportit spitali berat lik fat nentor 2014 kolaudim
    Bashkia Mat (0625) EUROSIG SHA Mat 57,600 2014-11-11 2014-11-12 49421320012014 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Burrel (2132001) Lik. Shpenz. te siguracionit per automj. V.'14.Fat.Nr.262 Dt.14.10.2014 Urdh. Prok. Nr.127 Dt.09.10.2014.
    Komuna Dropull I Siperm (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,486 2014-11-11 2014-11-12 22124530012014 Shpenzimet e siguracionit te mjeteve te transportit 2453001 KOMUNA VRISERA siguraciom makine, likujdim bankar 2014 urdher 21 dt 06.11.2014
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,500 2014-11-12 2014-11-12 30410100402014 Shpenzimet e siguracionit te mjeteve te transportit 1010040 DREJT RAJONALE TAT TIRANE.lik ft takse qarkullimi urdher dt 9.6.2014
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-11 2014-11-12 35921010492014 Shpenzimet e siguracionit te mjeteve te transportit drejt e pergj e taksa vend KOLADUIM MJETI URDHER 162 DT 10.11.14 FAT 1279 SR 16497049 DT 10.10.14
    Qarku Elbasan (0808) ANSIG Elbasan 27,490 2014-11-12 2014-11-12 36420480012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI KESHILLI QARKUT
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,073 2014-11-12 2014-11-12 51710160792014 Shpenzimet e siguracionit te mjeteve te transportit 602 D Pergjithshme pol shtetit TAKSE MAK,FAT 118589249 D 10/11/14
    Drejtoria e Bujqesise Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-11-12 2014-11-12 19910050332014 Shpenzimet e siguracionit te mjeteve te transportit 1005033 drejt raj buqesis ft 1286 DT 11.11.2014
    Drejtoria e Bujqesise Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,503 2014-11-12 2014-11-12 19810050332014 Shpenzimet e siguracionit te mjeteve te transportit 1005033 drejt raj buqesis ft 118573202 DT 11.11.2014
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-11-11 2014-11-12 39810130232014 Shpenzimet e siguracionit te mjeteve te transportit spitali shkoder likuj fat nr 16496741 dt 07.11.2014
    Qendra Sociale Balashe Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 54,679 2014-11-12 2014-11-12 13121090172014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Soc Balashe takse mjeti EL2021B
    Bordi i Kullimit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,900 2014-11-11 2014-11-12 20310050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i kullimit SGS Automobil fat nr 320 1005067
    Bordi i Kullimit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,000 2014-11-11 2014-11-12 20210050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i kullimit drejtoria e transportit fat nr 118270971 1005067
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-11-11 2014-11-12 26721110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Berat (0202) S I G M A Berat 25,000 2014-11-11 2014-11-12 65621020012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdimfature nr 24.dt.11.11.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-12 2014-11-12 14010260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 118576370.dt.11.11.2014
    Prokurori Apeli Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,277 2014-11-12 2014-11-12 10010280342014 Shpenzimet e siguracionit te mjeteve te transportit 1028034 PROKURORIA APELIT TAKS KONTROLLI FAT NR 118567844 DAT 07.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,300 2014-11-10 2014-11-11 47210110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 600Min.Arsimit dhe Sportit pages taksa automj autor. 8171 dt 4.11.2014 ft 118567892 dt 4.1.2014 s BC23703