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
    Komuna Orosh (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 28,307 2014-08-20 2014-08-21 7526670012014 Shpenzimet e siguracionit te mjeteve te transportit komuna orosh per taksa automjete komune MR 3034A,AA006AB
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,445 2014-08-20 2014-08-21 23523080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature 118370122.118370153.dt.18.08.2014
    Komuna Leshnje (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 13,800 2014-08-19 2014-08-20 10227420012014 Shpenzimet e siguracionit te mjeteve te transportit 2742001 Skrapar;Komuna Leshnje;FAT 118299387 DT 17.07.2014
    Drejtoria e shendetit publik Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 91,749 2014-08-20 2014-08-20 9310130322014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 66 dt 18.08.2014 nga drejtoria shendetit publik kruje
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 45,835 2014-08-18 2014-08-19 24910050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min.Bujqesise Pagese Takse vjetore per autoveturat,per vitin 2014, U.P. nr 371 dt 29.07..2014, P.V. nr 1 dt 29.07..2014, fat nr 118325130,/145/154 dt 29.07.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,925 2014-08-19 2014-08-19 10410171262014 Shpenzime te tjera transporti 1017126 AKSHE shpenzime takse automjeti ft 118372488 dt 18.8.14
    Komuna Gostime (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 14,768 2014-08-18 2014-08-18 19823830012014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI KOMUNA GOSTIME
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 200 2014-08-14 2014-08-15 15021680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ TAKSE REGJISTRIMI MJETI FAT DAT 6.08.201
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 53,392 2014-08-14 2014-08-15 22410160072014 Shpenzime te tjera transporti 602,QSHAMT ,TAKSE VJETORE,UBREND 728 D 9/6/14,FAT 118340589,646 D 5/8/14
    Komuna Funar (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 15,846 2014-08-13 2014-08-14 13023820012014 Shpenzimet e siguracionit te mjeteve te transportit takse mjeti Komuna Funar
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 27,105 2014-08-13 2014-08-13 40810130202014 Shpenzimet e siguracionit te mjeteve te transportit 1013020 taks automjeti fat 118354267 dt 11.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 203,413 2014-08-13 2014-08-13 60110100392014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft takse regj aut urdher dt 17.6.2014, seri 118299377 dt 17.7.2014
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 313,620 2014-08-11 2014-08-12 296 1013024 2014 Shpenzime te tjera transporti 1013024 SPITALI TAXA AUTOMJETI AA005CR,VL1710C,VL1712
    Komuna Fier-Shegan (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,658 2014-08-07 2014-08-08 17226030012014 Shpenzimet e siguracionit te mjeteve te transportit 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Takses vjetore te mjeteve te perdorura, Pagese e tax te mjeteve te Komunes
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 12,500 2014-08-07 2014-08-08 10110050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Fier 1005070 taksa mjeti
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 1,500 2014-08-07 2014-08-08 10010050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Fier 1005070 kontroll mjeti
    ASHR Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,710 2014-08-08 2014-08-08 27110130022014 Shpenzime te tjera transporti ASHR PAGESE takse rregjistrimi Ub 149 dt. 18.06.2014 fat.118284511 dt.11.07.2014
    Njesia e transportit mjeksesor me helikoptere (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,000 2014-08-07 2014-08-08 14710130582014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER pagese tejkalimi afati kontr.vjetor mandat 1183442 dt. 06.08.2014
    Komuna Perondi (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 9,263 2014-08-06 2014-08-07 39225300012014 Shpenzime te tjera transporti pagese per dokumentacion makine komuna perondi kod.2530001 fat.118337374
    Bashkia Fushe Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 101,116 2014-08-05 2014-08-06 42621630012014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 64 dt 01.08.2014 nga bashkia f kruje