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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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 Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 54,285 2014-12-01 2014-12-01 34610041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page nentor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-11-26 2014-11-27 33810041092014 Elektricitet 1004109 602 DPM energji,kontrate EL0A020005016119,fat dt 11.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 686 2014-11-26 2014-11-27 34110041092014 Elektricitet 1004109 602 DPM energji,kontrate B61025,fat dt 26.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2014-11-26 2014-11-27 34010041092014 Elektricitet 1004109 602 DPM energji,kontrate SH1D010167035717,fat dt 11.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-11-26 2014-11-27 33910041092014 Elektricitet 1004109 602 DPM energji,kontrate DU0A020029093763,fat dt 30.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,149 2014-11-26 2014-11-27 33710041092014 Elektricitet 1004109 602 DPM energji,kontrate A27769,fat dt 20.10.2014,fat dt 11.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 720,200 2014-11-26 2014-11-27 34210041092014 Elektricitet 1004109 602 DPM energji,kontrate V627054,V627055,fat dt 11.11.2014,fat 617895107,617895108
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,259 2014-11-26 2014-11-27 33610041092014 Elektricitet 1004109 602 DPM energji,kontrate KR0A060038121342,fat dt 20.10.2014,fat dt 11.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 367,000 2014-11-27 2014-11-27 34310041092014 Udhetim i brendshem 602 DPM dieta.urdher nr 451 dt 27.11.2014,bordero nentor 2014
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 634,825 2014-11-24 2014-11-25 33510041092014 Sherbimet bankare 602 DPM shpenzime dieta,43438 euro me 142.9,shkrese nr 7170/1,7625/1,7857/1 dt 21.10.2014-17.11.2014,urdher nr 403,429,441 dt 22.10.2014-17.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) TEOFAN KAPOJ Tirane 237,140 2014-11-25 2014-11-25 33410041092014 Udhetim jashte shtetit 602 DPM bileta,pv emergjence dt 17.11.2014,fat nr 2 d t17.11.2014,seri 7712702
    Drejtoria Metrologjise e Kalibrimit (3535) ALB - ARDENT Tirane 35,000 2014-11-14 2014-11-17 32710041092014 Udhetim jashte shtetit 602 DPM bileta,up nr 20 dt 24.10.2014,ftese per negocim d t24.10.2014,pv dt 24.10.2014,fat nr 39 d t25.10.2014,seri 3216791
    Drejtoria Metrologjise e Kalibrimit (3535) LUÇIE KONGOLI Tirane 66,000 2014-11-14 2014-11-17 33010041092014 Udhetim jashte shtetit 602 DPM bileta,up nr 21 dt 06.11.2014,ftese per oferte dt 06.11.2014,pv dt 10.11.2014,fat nr 4 dt 10.11.2014,seri 7647704
    Drejtoria Metrologjise e Kalibrimit (3535) 4 ALB Tirane 31,680 2014-11-14 2014-11-17 33210041092014 Sherbime telefonike 602 DPM internet,fat nr 645 serie 17955502 dt 22.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,178 2014-11-14 2014-11-17 33310041092014 Elektricitet 1004109 602 DPM enetgji te prapambetura,kontrate nr A19233,fat rokordimi me OSHEE dt 11.11.2014,kodi SH2A020034019233
    Drejtoria Metrologjise e Kalibrimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2014-11-14 2014-11-17 33110041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM kontroll teknik,ligji nr 9875 dt 14.02.208,shkrese nr 436 dt 14.11.2014,fat nr 1320 dt 13.11.2014,seri 16497540
    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
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-11-10 2014-11-10 32610041092014 Sherbime te tjera 602 DPM sherbim transporti,kontrate dt 02.04.2014 ne vazhdim,fat nr 11 dt 04.11.2014,seri 43079433
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 251,580 2014-11-10 2014-11-10 32810041092014 Udhetim i brendshem 602 DPM dieta,urdher nr 430 dt 07.11.2014,bordero Tetor+Nentor 2014
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 2,447,711 2014-11-10 2014-11-10 32310041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh tetor 2014 urdher 424 dt 04.11.2014