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
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2014-11-10 2014-11-11 24410130072014 Shpenzimet e siguracionit te mjeteve te transportit D R SH Fier 1013007 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 240,000 2014-11-10 2014-11-11 22410160302014 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Drejt rajonale kufirit shp per sig mjete transporti fat 16 seria88306946dt27.10.2014
    Sp. Kavaje (3513) INSTITUTI I SIGURIMEVE SH.A. Kavaje 16,080 2014-11-10 2014-11-11 32710130712014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIKUIDIM SIGURIM MJETE TRANSPORTI FAT 10 DT 10.10.2014 UP 85 DT 08.10.2014
    Bordi i Kullimit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-10 2014-11-11 20110050672014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT BERAT per drejtorin e Transporteve 1005067
    Aparati Ministrise Arsimit e Shkences (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-10 2014-11-11 47310110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 600Min.Arsimit dhe Sportit pages taksa automj autor. 8171 dt 4.11.2014 ft 1251 dt 4.11.2014 s 16497021
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) A T L A N T I K Diber 84,480 2014-11-11 2014-11-11 15410161042014 Shpenzimet e siguracionit te mjeteve te transportit POLICIA KUFITARE siguracion mjeti
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 238,800 2014-11-10 2014-11-11 17510161052014 Shpenzimet e siguracionit te mjeteve te transportit DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.166 SHP.SIGURACION MJETE TRANSPORTI
    Bashkia Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 9,666 2014-11-10 2014-11-11 49221320012014 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Burrel (2132001) Lik. Shpenz. per takse te automj. V.'14 Fat.Nr.118570745 Dt.10.11.2014 Urdh. Titullari Nr.156 Dt.10.11.2014.
    Drejtoria e Bujqesise Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 5,600 2014-11-07 2014-11-10 20810050152014 Shpenzimet e siguracionit te mjeteve te transportit D.R BUJQESISE 1005015 SHPENZIME KARTON JESHIL AUTOMJETI FAT.NR.73 DT.13.10.2014
    Gjykata Administrative e Shkalles se Pare Shkoder DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,392 2014-11-10 2014-11-10 11210290472014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE FAT. 118552405 DT. 03.11.2014
    Drejtoria e Pyjeve Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2014-11-10 2014-11-10 17810260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015 Dega Kukes lik taksa per mjete transp fat Nr 6 dt 06.11.2014
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 900 2014-11-07 2014-11-10 17710260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015 Dega Kukes lik taksa per mjete transporti fat Nr 05dt 06.11.2014
    Gjykata e rrethit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2014-11-10 2014-11-10 27710290172014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AUTO LINCOLN GJYKATA FIER
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,000 2014-11-07 2014-11-10 20210100402014 Shpenzimet e siguracionit te mjeteve te transportit 1010040 DREJT RAJONALE TAT TIRANE.lik takse qarkullimi up dt 9.6.2014, seri 118566056 dt 7.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 218,160 2014-11-07 2014-11-10 62410170092014 Shpenzimet e siguracionit te mjeteve te transportit reparti 1001 siguracion kasko up 17 dt 14.4.14 ft 266 dt 6.10.14 seri 16214568 fh 1 dt 6.10.14 kontrata 2719/5 dt 22.9.14 autorizim MB 17/94 dt 14.7.14 , pv 2 dt 3.10.14
    Dogana Rinas (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 50,400 2014-11-10 2014-11-10 10310100792014 Shpenzimet e siguracionit te mjeteve te transportit DOGANA RINAS.lik ft sig aut up dt 20.10.2014, nj fit dt 27.10.2014, seri 09734166 dt 27.10.2014
    Gjykata e rrethit Fier (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 9,494 2014-11-10 2014-11-10 27610290172014 Shpenzimet e siguracionit te mjeteve te transportit TAXA VJETORE AUTO LINCOLN GJYKATA FIER
    Komuna Maqellare (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,666 2014-11-07 2014-11-10 18723490012014 Shpenzimet e siguracionit te mjeteve te transportit 2349001 K MAQELLAREtaks qarkullimi rrugor
    Dega e rezervave Tirane (3535) A T L A N T I K Tirane 36,000 2014-11-07 2014-11-10 8510160922014 Shpenzimet e siguracionit te mjeteve te transportit Drejt Raj Rez Mat Tirane SIG AUTO,UP 12 D 8/5/14,PV 26/5/14,FAT 64 D 2/6/14 S 07087464
    Drejtoria e Bujqesise Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 16,001 2014-11-06 2014-11-07 20510050152014 Shpenzimet e siguracionit te mjeteve te transportit D.R BUJQESISE 1005015 SHPENZIME SIGURACIONI FAT.NR.168 DT.21.10.2014