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
    Nd-ja Ruget Rurale (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 109,896 2014-07-14 2014-07-14 4920460122014 Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012taksa e gjoba per 2014
    Nd-ja Ruget Rurale (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 126,189 2014-07-14 2014-07-14 4620460122014 Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 taksa e gjoba per 2014
    Nd-ja Ruget Rurale (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 83,352 2014-07-14 2014-07-14 4720460122014 Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 taksa e gjoba per 2014
    Nd-ja Ruget Rurale (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 97,258 2014-07-14 2014-07-14 4820460122014 Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 taksa per 2014
    Prokuroria e rrethit Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 23,097 2014-07-11 2014-07-14 7010280242014 Shpenzime te tjera transporti Prokuroria puke kodi 1028024 taks regjistrim automjete fatura 118275044 dt.08.07.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 52,575 2014-07-11 2014-07-14 19410160072014 Shpenzime te tjera transporti 602,QSHAMT takse vjetore urdher 728 d 9/6/14,ft 118278104,116,128 d 9/7/14
    Bordi i Kullimit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,313 2014-07-12 2014-07-14 11810050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT KORCE TAKSA MJETI FAT.118284259 DT 11.07.14
    Sp. Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 60,703 2014-07-11 2014-07-14 30210130732014 Shpenzimet e siguracionit te mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 62 DT 10.07.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 43,762 2014-07-11 2014-07-14 19510160072014 Shpenzime te tjera transporti 602,QSHAMT takse vjetore urdher 728 d 9/6/14,ft 118278151,163,188,196,368 d 9/7/14
    Gjykata e rrethit Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 44,800 2014-07-09 2014-07-11 8010290262014 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA LAC PAGUAR FT NR 05 NR SERIE 08826585 DT 29.01.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,729 2014-07-09 2014-07-10 20510050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min.Bujqesise Pagese Takse vjetore per autoveturat, U.P. nr 339 dt 30.06.2014, P.V. nr 1 dt 30.06.2014, fat nr 118258044/.8051/,8059 dt 30.06.2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 308 2014-07-08 2014-07-10 10910130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 sherbime transport fat.566 dt.26.06.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 19,642 2014-07-10 2014-07-10 88 1012070 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1012070 DRMK TAXA TE MAKINES VL 1189C
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,195 2014-07-08 2014-07-09 17610730012014 Shpenzime te tjera transporti KQZ Taksa makine per vitin 2013 shkr. 546/1 dt.23.04.2014 fat.118252536 dt.27.06.2014
    Qendra Lira (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,898 2014-07-08 2014-07-09 6821020202014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020 likujdim fature nr 118273125.dt.07.07.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 38,948 2014-07-08 2014-07-08 19310160072014 Shpenzime te tjera transporti 602,QSHAMT TAKSE VJETORE,URDHER 728 D 9/6/14,FAT 118265368,379.392.406,417 D 3/7/14
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,000 2014-07-07 2014-07-08 68310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft pajisje me certifikate pronesie urdhwer dt 8.4.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-07-07 2014-07-08 68410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft kontroll fizik seri 118243976 dtr 24.6.2014, urdher dt 8.4.2014
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,900 2014-07-04 2014-07-07 29110140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE takse vjetor regjistrim automjeti TR 1562T dhe TR 1558T,autorizim nr 3620 dt 19.05.14,fat ntr 118261476 dhe 118261486 dt 02.07.14
    Komuna Vertop (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,899 2014-07-04 2014-07-07 19123090012014 Shpenzime te tjera transporti komuna vertop lik fst korrik 2014 qeje qerkullimi