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
    •
  • Supplier List
    •
  • 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
    Zyra Arsimore Mallakastër (0924) A T L A N T I K Mallakaster 15,600 2014-10-17 2014-10-20 141 1011106 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ATLANTIK NGA ZYRA ARSIMORE MALLAKASTER
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-10-17 2014-10-20 32021010492014 Shpenzimet e siguracionit te mjeteve te transportit drejt e pergj e taksa vend KOLAUDIM MJETI URDHER 159 DT 16.10.14 FAT 1123 SR 16495893 DT 07.10.14
    Administrata Kopshte Cerdhe (0808) ANSIG Elbasan 25,488 2014-10-20 2014-10-20 28021090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit sigurim makine
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 2,010 2014-10-20 2014-10-20 22610550012014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA E MAGJISTRATURES takse makine urdh 40 dt 14.05.2014 fat 2.07.2014 seri15206648
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) A T L A N T I K Tirane 103,772 2014-10-17 2014-10-20 5510061432014 Shpenzimet e siguracionit te mjeteve te transportit OKIIA TPL kasko makine up 8 18.09.2014 ftese 18.09.2014 fat 24 22.09.2014 fat 217 22.09.2014
    Prokuroria e rrethit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 32,400 2014-10-17 2014-10-20 32510280082014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028008 siguracion automjeti per sigurimin nr serie 1309977 1309976
    Dogana Berat (0202) EUROSIG SHA Berat 7,560 2014-10-17 2014-10-20 11910100892014 Shpenzimet e siguracionit te mjeteve te transportit Dogana berat per eurosig fatura nr 04636021 1010089
    Presidenca (3535) EUROSIG SHA Tirane 9,815 2014-10-16 2014-10-17 42810010012014 Shpenzimet e siguracionit te mjeteve te transportit Presidenca likkarton jeshil VKM nr 358 dt 24.04.2013,UP nr 50/1 dt 09.07.2014,proc verb dt 11.07.2014,fat 497 dt 11.07.2014 seri 15670497
    Prokurori Apeli Shkoder (3333) ANSIG Shkoder 16,980 2014-10-17 2014-10-17 12110280362014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA APELIT SHKODER FAT. 13611347 DT 09.10.214
    Burgu Kruje (0716) INSTITUTI I SIGURIMEVE SH.A. Kruje 26,400 2014-10-16 2014-10-17 17810140042014 Shpenzimet e siguracionit te mjeteve te transportit IEVP KRUJE LIK I FATURES ME NR 964 DT 13.10.2014
    Prefektura e qarkut Shkoder (3333) ANSIG Shkoder 24,510 2014-10-17 2014-10-17 18610160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER FAT. 13611346 DT. 01.10.2014
    Drejtoria e shendetit publik Lac (2019) A T L A N T I K Laç 17,020 2014-10-16 2014-10-17 10510130342014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK LAC SIGURACION AUTOMJETI PER PERIUDHEN 19.09.2014-19.09.2015 POLICE SIG NR 340 DT 19.09.2014 SER 1352904 SIP UPROK NR 10 DT 18.09.2014
    Shkolla Luigj Gurakuqi (3535) ANSIG Tirane 49,510 2014-10-16 2014-10-17 6221018142014 Shpenzimet e siguracionit te mjeteve te transportit Shkolla L. Gurakuq sigruime makine urdher 57 dt 08.10.14 fat 6018 dt 17.09.14 sr 16996018
    Komuna Rajce (0821) SGS AUTOMOTIVE ALBANIA Librazhd 3,920 2014-10-16 2014-10-17 29725940012014 Shpenzimet e siguracionit te mjeteve te transportit KOM.RRAJCE LB,LIK.FAT.NR.283 DATE 08.10.2014 KUALIDIM MAKINE
    Drejtoria e shendetit publik Mallakaster (0924) A T L A N T I K Mallakaster 24,640 2014-10-17 2014-10-17 116 1013036 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013036 PAGESE PER ATLANTIK NGA D.SH.PUBLIK MALLAKASTER
    ASHR Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-10-15 2014-10-16 38910130022014 Shpenzimet e siguracionit te mjeteve te transportit ASHR KOLAUDIM MJETI uB 149 DT. 18.06.2014 FAT.1131(16496401) DT. 08.10.2014
    Oficina elektromjekesore Tirane (3535) RENATO DOKO Tirane 32,000 2014-10-15 2014-10-16 10510130572014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA BIOMJEKESORE TIRANE, rip. makine pv 4 dt. 09.10.2014 fat.18(6854368) dt.09.10.2014
    Komuna Dropull I Siperm (1111) ANSIG Gjirokaster 20,340 2014-10-16 2014-10-16 19224530012014 Shpenzimet e siguracionit te mjeteve te transportit 2453001 KOMUNA VRISERA SIGURIM I MJETIT TE KOMUNES, FAT TAT 51 DT 19.09.2014 SERIA 07088001 UP NR 32 DT 14.09.2014 , FTESE PER OFERTE, POLIC SIGURIMI NR SERIAL 1301550
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 39,193 2014-10-15 2014-10-16 23810290072014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Apelit Tirane Pag sig makine up 151 dt 04.09.2014 njoft fit 10.09.2014 fat 09734475/09734343
    Komuna Kutalli (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,699 2014-10-15 2014-10-16 20123030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kutalli per taksat DRSHTRR fatura nr 118506734 2303001