Treasury Transactions

Treasury Branch:

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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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  • 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
    Sp. Berati (0202) INTERSIG Berat 474,600 2014-10-29 2014-10-29 58810130642014 Shpenzimet e siguracionit te mjeteve te transportit spitali berat lik fat tetor 2014 sigurim kasko e tpl
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 18,185 2014-10-27 2014-10-28 46110060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER TAKSA PER MAKINEN , FATURA NR 118526451 DT 22.10.2014, FATURA NR 11823764 DT 21.10.2014
    Komuna Prig (1515) ANSIG Korçe 24,510 2014-10-27 2014-10-28 16825030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIGURACION MJETI LIK FAT NR.102 DT.06.10.2014
    Nd-ja Komunale Banesa (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 24,530 2014-10-28 2014-10-28 28921240042014 Shpenzimet e siguracionit te mjeteve te transportit shpenzime per siguracion makine ndermarrja komunale kod.2124004 fat.1211294 targe makine TR7876T
    Gjykata e rrethit Durres (0707) INSIG Durres 36,800 2014-10-27 2014-10-28 26410290152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/SIG. MAK. AA904AG, AA905AG
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 171,600 2014-10-27 2014-10-28 53221460012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA 2146001 SIGURACION MJETI AA265ES AA266ES.AA267ESAA268ES
    Prokurori Apeli Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 17,040 2014-10-27 2014-10-28 9810280342014 Shpenzimet e siguracionit te mjeteve te transportit 1028034 PROKURORIA APELIT SIG AUTOMJETI FAT NR 90 DAT 23.10.2014
    Drejtoria e shendetit publik Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 41,301 2014-10-27 2014-10-28 12410130432014 Shpenzimet e siguracionit te mjeteve te transportit lik per drtsh nga dshp
    Drejtoria e shendetit publik Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 4,910 2014-10-27 2014-10-28 12310130432014 Shpenzimet e siguracionit te mjeteve te transportit lik nga dshp sr fatura nr 250 dat 02.10.2013
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,920 2014-10-24 2014-10-27 13610670012014 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KOMISIONI I SHERBIMIT CIVIL. paguar siguracion TPL per automj. AA076HR TE KLSH-SE u.p. nr 5 dt 14.10.2014, f,ofert. nr 3 dt 21.10.2014, nj.fit dt 21.10.2014fat nr 979 dt 21.10.2014, seri 09734289 TPL. SERI 1210730
    Qarku Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 24,984 2014-10-24 2014-10-27 35520480012014 Shpenzimet e siguracionit te mjeteve te transportit TAKSE REGJIST.MJETI KESHILLI QARKUT
    Bordi i Kullimit Lezhe (2020) EUROSIG SHA Lezhe 49,391 2014-10-23 2014-10-27 13610050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 927 & 928 DT 09.10.2014
    Prokuroria e rrethit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 36,208 2014-10-27 2014-10-27 20310280272014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA RRETHIT SHKODER FAT 118527393/12046108 dt 22.10.2014
    Prokuroria e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2014-10-27 2014-10-27 20210280272014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA RRETHIT SHKODER FAT 16496708 dt 23.10.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2014-10-27 2014-10-27 40510111292014 Shpenzimet e siguracionit te mjeteve te transportit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 16496710 DT 24.10.2014
    Qendra e Zhvillimit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 33,600 2014-10-24 2014-10-27 15021410372014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E ZHVILLIMIT SHKODER FAT 13643670 DT 25.09.2014
    Prefektura e qarkut Gjirokaster (1111) ALB - SIGURACION Gjirokaster 55,900 2014-10-24 2014-10-27 26610160662014 Shpenzimet e siguracionit te mjeteve te transportit 1016066 PREFEKTI GJIROKASTER SHPENZIME SIGURACIONI ( karton jeshile) UP 41 DT 13.10.2014, FTESE PER OFERTE FAT NR 58 DT 17.10.2014 SERIA 11491087
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,073 2014-10-27 2014-10-27 251710130492014 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT TAKSE VJETORE URDHER 322 DT. 22.10.2014 FAT,11851658 DT. 17.10.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,116 2014-10-27 2014-10-27 13110260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.24.10.2014
    Komisariati i Policise Berat (0202) ANSIG Berat 127,390 2014-10-24 2014-10-27 33810160232014 Shpenzimet e siguracionit te mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.03.10.2014