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
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,864,400 2014-07-25 2014-07-29 11080016 Te tjera transferime korrente 60% TE ARDHURA NGA GJOBAT DRSHTR 1080016
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,276 2014-07-29 2014-07-29 41321410012014 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER ,FAT. 118318919 DT. 25.07.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,500 2014-07-29 2014-07-29 12110290012014 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik tax makine urdh 57 dt 25.07.2014 fat 118309032 dt 22.07.2014 targ TR5137N
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,850 2014-07-29 2014-07-29 12010290012014 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik tax makine urdh 57 dt 25.07.2014 fat 118309041 dt 22.07.2014 targ TR5319L
    Gjykata e Apelit te Krimeve Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 51,898 2014-07-24 2014-07-25 16810290102014 Shpenzimet e siguracionit te mjeteve te transportit Gjyk.Apel.Krim.Rend Lik tax makine urdh 31 dt 22.07.2014 fat 118312258,66,302,312 dt 23.07.2014
    Bordi i Kullimit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 23,438 2014-07-23 2014-07-24 13010050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT FAT 118309022 DT 22.07.2014 TAKSA VJETORE MJETI
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 41,783 2014-07-23 2014-07-24 22410050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min.Bujqesise Pagese Takse vjetore per autoveturat,per vitin 2013, U.P. nr 352 dt 16.07..2014, P.V. nr 1 dt 16.07..2014, fat nr 118294885,/4897/4907 dt 16.07.2014
    Komuna Roshnik (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 22,500 2014-07-22 2014-07-23 15823100012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Roshnik 2310001,likujdim fature dt.21.07.2014
    Komuna Kastriot (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,980 2014-07-23 2014-07-23 12223470012014 Shpenzimet e siguracionit te mjeteve te transportit 2347001 KOMUNA KASTRIOT LIK SHP SIG MJET FAT NR 118293621 DT 15.07.147
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 35,273 2014-07-22 2014-07-23 11710280132014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE TAKSA VJETORE AUTOMJETI FAT NR.48 DT.21.07.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,844 2014-07-21 2014-07-22 9110260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.21.07.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 713,442 2014-07-21 2014-07-22 33210180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH Tax autom. urdh 39/1 dt 30.01.2014 fat 118274770 dt 08.07.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,900 2014-07-21 2014-07-22 20310160072014 Shpenzime te tjera transporti 602,QSHAMT takse vjetore diference,urdher 728 d 9/6/14,f 118257263 d 30/6/14,112216150 d 28/5/14
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,200 2014-07-21 2014-07-22 3810061432014 Shpenzime te tjera transporti OKIIA takse regjistrimi urdher 5 17.07.2014 fat 118298912
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,995 2014-07-21 2014-07-22 18810730012014 Shpenzime te tjera transporti KQZ taksa makine 2014 shkr.546/1 dt.23.04.2014 fat.118281908 dt.10.07.2014
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 8,055 2014-07-21 2014-07-21 23410130692014 Shpenzime te tjera transporti Sa paguar faturen nr.118272708.date 07.07.2014 nga Spitali Gramsh
    Drejtoria e Pyjeve Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,774 2014-07-21 2014-07-21 8610260062014 Shpenzime te tjera transporti ND PYJORE lik takse qarkullimi fat nr 116295893 dt 16.07.14
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 25,148 2014-07-18 2014-07-21 12110120032014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAKSE AUTOMJETI FAT. NR.118269969
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,381 2014-07-18 2014-07-21 12910051172014 Shpenzimet e siguracionit te mjeteve te transportit AZHBR takse vjetore per autoveturen targe TR4698A per vitin 2014 sipas fat. nr 118294944 dt 16.07.2014
    Bordi i Kullimit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 21,875 2014-07-18 2014-07-21 12510050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT FAT 118292346 DT 15.07.2014 TAKSA VJETORE