Treasury Transactions

Treasury Branch:

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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
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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 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
    Agjensia Kombetare e duhaneve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-07 2014-11-07 13310050392014 Shpenzimet e siguracionit te mjeteve te transportit 1005039,A.K. DUHAN CIGARE PAGUAR KONTROLL TEKNIK I MAKINES OPEL U.BREND NR 20 DT 05.11.2014, FAT NR 1255TR2 DT05.11.2014,SERI 16497025
    Dega e Kujdesit Paresor Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-11-06 2014-11-07 17010130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Siguracion Makine
    Dega e Kujdesit Paresor Elbasan (0808) S I G M A Elbasan 36,302 2014-11-06 2014-11-07 16710130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Siguracion Makine
    Drejtoria e shendetit publik Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2014-11-06 2014-11-07 16110130442014 Shpenzimet e siguracionit te mjeteve te transportit 1013044Skrapar;Drejt.Shendetit Publik;fature 312/16496813 dt 04.11.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-11-06 2014-11-07 24610100412014 Shpenzimet e siguracionit te mjeteve te transportit Drejt e Tat Pag Te medhenje . lik ft sig mak, seri 09734123 dt 5.11.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 4,910 2014-11-07 2014-11-07 48210060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER , KONTROLL TEKNIK I AUTOMJETIT, FATURA NR 285 DT 30.10.2014, SERIA 16496040
    Komuna Kallmet I Madh (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 16,000 2014-11-05 2014-11-07 17225750012014 Shpenzimet e siguracionit te mjeteve te transportit KOM KALLMET PAG FAT NR 4 DT 27.10.2014
    Prokurori Apeli Korce (1515) EUROSIG SHA Korçe 17,050 2014-11-06 2014-11-07 13910280332014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT KORCE SIGURACION MJETI LIK FAT NR.1 DT.10.10.2014
    Dega e rezervave Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 16,250 2014-11-06 2014-11-07 13510160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracion te mjeteve transp. fat.118528826 dt.23.10.2014
    Prokuroria e rrethit Puke (3330) INSTITUTI I SIGURIMEVE SH.A. Puke 15,600 2014-11-05 2014-11-07 11510280242014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria puke kodi 1028024 lik.fature per sigurim automjeti fat.276 dt.29.10.2014
    Dega e Kujdesit Paresor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 15,389 2014-11-06 2014-11-07 16610130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Takse Vjetore
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 41,884 2014-11-05 2014-11-06 32110041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM taksa per automjete,fat dt 30.10.2014,seri 118547260/62/72/74/86
    Dega e rezervave Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2014-11-04 2014-11-06 13410160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracioni fat354 dt.23.10.2014
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 18,486 2014-11-06 2014-11-06 37320180012014 Shpenzimet e siguracionit te mjeteve te transportit karton jeshil per makine ft19dt05.11.2014 S88306949 Qarku Kukes
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,069 2014-11-06 2014-11-06 39710130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 118513647 DT 16.10.2014
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 211,560 2014-11-05 2014-11-06 44410130182014 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER SIGURAION MJETETRANSPORTI FAT NR 215 NR SER 10163126 DT 24.09.2014 UP NR 305.1 DT 22.09.2014
    Kuvendi Popullor (3535) ANSIG Tirane 202,800 2014-11-06 2014-11-06 85110020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi Shqiperise sigurim kasko up 198 17.10.2014 ftese per oferte 198/1 17.10.2014 pv 22.10.2014 fat 371 22.10.2014
    Qendra e zhvillimit Korce nr.2 (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 13,728 2014-11-04 2014-11-05 12021220202014 Shpenzimet e siguracionit te mjeteve te transportit 2122020 Q DITORE FAT.118546311 TAKSE REGJISTRMI AUTOMJETI
    N/Prefektura Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-11-05 2014-11-05 8510160652014 Shpenzimet e siguracionit te mjeteve te transportit 1016065 N/Prefektura per sa likujdojme takse e kontrollit teknik Mitsubishi me targ Lu 1340 C per vitin 2014-2015
    N/Prefektura Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 15,593 2014-11-05 2014-11-05 8610160652014 Shpenzimet e siguracionit te mjeteve te transportit 1016065 N/Prefektura per sa likujdojme takse regjistrimi,qarkullimi i mjetit tip mitsubishi targa LU 13-40 C per vitin 2014-2015