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
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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 INTERSIG All 7,482,327.00 98 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 Kute (0924) INTERSIG Mallakaster 16,950 2014-09-15 2014-09-15 106 2639001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER INTERSIG NGA KOMUNA KUTE MALLAKASTER
    Inspektoriati Shteteror i Punes Tirane (3535) INTERSIG Tirane 33,900 2014-09-12 2014-09-15 5810250862014 Shpenzimet e siguracionit te mjeteve te transportit 102586 D RAJONALE I. SH. P sig mak up 3.9.2014 fo 3.9.2014 f 11.9.2014
    Sp. Berati (0202) INTERSIG Berat 445,760 2014-09-09 2014-09-10 47110130642014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme spitali berat lik fat gusht 2014 sigurim pasurie
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 26,000 2014-09-05 2014-09-08 25110041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM siguracin mjeti,fat nr 1232 dt 20.08.2014 seri 1286434,fat nr 1233 dt 20.08.2014,seri 1286435,kontrate dt 26.02.2014 ne vazhdim
    Qarku Lezhe (2020) INTERSIG Lezhe 55,728 2014-08-28 2014-08-29 15820200012014 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT PAG FAT NR 67 DT 01.08.2014
    Spitali Shkoder (3333) INTERSIG Shkoder 164,400 2014-08-26 2014-08-27 23310130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 11505045 DT 26.08.2014
    Komisariati i Policise Shkoder (3333) INTERSIG Shkoder 299,849 2014-08-20 2014-08-21 21810160212014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE SHKODER FAT.14590548, 90549 DT. 21.07.2014
    Komuna Remas (0922) INTERSIG Lushnje 33,900 2014-08-11 2014-08-12 13726100012014 Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu siguracion mjeti fat.nr.1251055,1251056 dt.08.08.2014
    Komuna Strume (0909) INTERSIG Fier 16,950 2014-08-08 2014-08-11 18324220012014 Shpenzimet e siguracionit te mjeteve te transportit 2422001 K/Strum Fier 2422001 likujdim fature
    Komuna Orosh (2026) INTERSIG Mirdite 24,550 2014-08-06 2014-08-07 7026670012014 Sherbime te tjera komuna orosh per sig mjeti ford i komunes
    Komuna Orosh (2026) INTERSIG Mirdite 16,950 2014-08-06 2014-08-07 6926670012014 Shpenzimet e siguracionit te mjeteve te transportit komuna orosh per sig mjeti AA006AB
    Komuna Velabisht (0202) INTERSIG Berat 15,960 2014-08-05 2014-08-06 22523080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr.90.dt.08.07.2014
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 55,600 2014-08-05 2014-08-06 23310041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM siguracion automjetesh,kontrate dt 26.02.2014 ne vazhdim,fat nr 1021,1020,821 d t23.06.2014,16.07.2014,23.07.2014,seri 1274393,1274392,1284369
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTERSIG Tirane 718,399 2014-07-22 2014-07-23 11310290012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Sig prone up 11 dt 11.06.2014 njoft fit 346/1 dt 07.07.2014 kontr 369/1 dt 10.07.2014 fat 1008 dt 10.07.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) INTERSIG Tirane 32,431 2014-07-21 2014-07-21 15310250982014 Shpenzimet e siguracionit te mjeteve te transportit 1025098 AD Q, ISH P sig aut up 29.4.2014 fo 29.4.2014 f 21.5.2014
    Drejtoria Arsimore Shkoder (3333) INTERSIG Shkoder 16,950 2014-07-15 2014-07-16 13010110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 1226947 DT 07.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTERSIG Tirane 166,800 2014-07-07 2014-07-15 33910060012014 Shpenzimet e siguracionit te mjeteve te transportit MTI, shpenz.siguracion makine,AUDIQ7 AA446JDu.PROK.NR.49DT.09.06.2014,KERKESE,093.06.14,FTESE PER OFERTEVLERESIM PERFUNDIMTAR
    Sp. Permet (1128) INTERSIG Permet 110,550 2014-07-14 2014-07-15 25210130812014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI FAT NR 166,167,168,170,171 DT 04.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INTERSIG Durres 24,540 2014-07-11 2014-07-14 10910120032014 Shpenzimet e siguracionit te mjeteve te transportit 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/SIG. AUTOMJ. FAT. NR. 459
    Drejtoria e SHIK Berat (0202) INTERSIG Berat 42,558 2014-07-10 2014-07-11 6210180022014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Berat 1018002 likujdim fature nr 44.45.45.dt.16.06.2014