Treasury Transactions

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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
    Komuna Otllak (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 5,318 2014-12-26 2014-12-29 39823040012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Otllak 2304001,likujdim fature dt.26.12.2014
    Prefektura e qarkut Shkoder (3333) ALB - SIGURACION Shkoder 76,800 2014-12-26 2014-12-29 29710160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER FAT. 18303752 DT. 22.12.2014
    Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,900 2014-12-29 2014-12-29 15720330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 185800006 dt 23.12.2014
    Aparati i Keshillit te Ministrave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 477,917 2014-12-23 2014-12-29 49010030012014 Shpenzimet e siguracionit te mjeteve te transportit KM,sig.mjeti Urdh. Prok nr.1 dat 21.5.2014,P_V fondi limit dat 19.5.2014,njoftim fituesi dat 21.5.2014,fat nr.446dat 26.5.2014,seri 09733098,fat nr.444dat 26.5.2014 seri 09733096
    Drejtoria e Pyjeve Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 59,400 2014-12-26 2014-12-29 21310260132014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHERBIMIT PYJOR SIGURACION MAKINE LI FAT NR 189 DAT 24.12.2014
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2014-12-29 2014-12-29 102710020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi Sig karton jeshil,kont vazhdim nr 153 dt 12.05.2014,fat nr 7641 dt 19.12.2014 sr 18477641
    Spitali Ushtarak (3535) ANSIG Tirane 199,200 2014-12-27 2014-12-29 67310131042014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI UNIVERSITAR I TRAUMES SIGURACION Mjeti Up.141/1 dt. 01.12.2014 bnjft. 04.12.2014 fat.32 (16996482) dt. 04.12.2014
    Bordi i Kullimit Lezhe (2020) EUROSIG SHA Lezhe 38,391 2014-12-29 2014-12-29 18910050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 969 & 970 DT 22.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) EUROSIG SHA Tirane 34,080 2014-12-28 2014-12-29 51510940012014 Shpenzimet e siguracionit te mjeteve te transportit 1094001 MZHUT siguracion up.5660/1 dt.11.12.14 pv. njof. fit.12.12.2014 pv. perf.15.12.2014 fat.780 dt.15.12.14 nrs.18560780
    Komuna Qender (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 19,200 2014-12-26 2014-12-29 31425090012014 Shpenzimet e siguracionit te mjeteve te transportit 2509001 KOMUNA QENDER SIGURACION MJETI FAT.NR.191 DT.26.12.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 20,480 2014-12-24 2014-12-26 20910161082014 Shpenzimet e siguracionit te mjeteve te transportit TAKS REGJISTRIMI KUFIRI
    Prefektura e qarkut Durres (0707) ALB - SIGURACION Durres 85,200 2014-12-26 2014-12-26 37510160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES SIG MJETI DR 4674D,DR4672D,PER MNZ DURRESLIK FAT NR 645.646.647.DT 23.12.2014
    Aparati i Keshillit te Ministrave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 477,917 2014-12-23 2014-12-26 49010030012014 Shpenzimet e siguracionit te mjeteve te transportit KM,sig.mjeti Urdh. Prok nr.1 dat 21.5.2014,P_V fondi limit dat 19.5.2014,njoftim fituesi dat 21.5.2014,fat nr.446dat 26.5.2014,seri 09733098,fat nr.444dat 26.5.2014 seri 09733096
    Gjykata e rrethit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,000 2014-12-24 2014-12-26 23610290232014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT SIGURACION MJETI FAT NR 1401804 DAT 4.11.2014
    Komuna Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 21,700 2014-12-24 2014-12-26 19528200012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Tropoje shpenzime per taksa ft nr 1187000625 dt 23.12.2014 1118700543 dt 23.12.124 vkm dt 65 dt 25.11.14 konf 21/65 dt 16.12.14
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,056 2014-12-24 2014-12-26 171260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.24.12.2014
    Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA Shkoder 4,000 2014-12-24 2014-12-26 15820330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 18580006 DT 23.12.2014
    Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Tirane 790 2014-12-24 2014-12-26 16710870142014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA SHQIP ADMIN PUBLIKE kolaud makine ,kupon Bn03909318 dt 23.12.2014 listepagese
    Drejtoria e shendetit publik Kruje (0716) ALB - SIGURACION Kruje 16,920 2014-12-24 2014-12-26 15310130322014 Shpenzimet e siguracionit te mjeteve te transportit DSHP KRUJE LIK I FATURES ME NR 82 NR SERIAL 1397827 DT 2201202014
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 11,069 2014-12-26 2014-12-26 51410130232014 Shpenzimet e siguracionit te mjeteve te transportit spitali shkoder likuj fat nr 12046135 dt 23.12.2014