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.

    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
    Drejtoria e shendetit publik Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 86,497 2014-10-15 2014-10-16 9310130382014 Shpenzimet e siguracionit te mjeteve te transportit drejt e shend publik mirdite per takse automjeti
    Gjykata e rrethit Tropoje (1836) INSIG Dega Tirane Tropoje 15,000 2014-10-15 2014-10-16 PT14510290392014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Tropoje sig automjeti up nr 22 date 02.10.2014 app dt 08.10.2014 ft nr 88306944 dt 10.10.2014
    Komuna Mollaj (1515) ANSIG Korçe 24,510 2014-10-15 2014-10-16 16725080012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MOLLAJ SIGURACION MJETI LIK FAT NR.135 DT.3.10.2014
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 25,500 2014-10-15 2014-10-15 346/110130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITLI LIBRAZHD,SIGURACION AUTOAMBULANCE,PER FATUREN NR 693 DATE 23.09.2014.
    Qarku Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,175 2014-10-14 2014-10-15 19920370012014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT TAX MJETI 1100D
    Klubi I Futbollit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 49,500 2014-10-15 2014-10-15 13021120052014 Shpenzimet e siguracionit te mjeteve te transportit K/Sportit Patos 2112005 siguracion mjeti
    Prokuroria e rrethit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,000 2014-10-15 2014-10-15 32610280082014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028008 tarife per leje qarkullimi
    Komuna Postribe (3333) A T L A N T I K Shkoder 24,960 2014-10-14 2014-10-15 15927550012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POSTRIBE SHKODER FAT. 1352813 DT. 23.09.2014 FAT. 07087308 DT.01.10.2014
    Bordi i Kullimit Lezhe (2020) EUROSIG SHA Lezhe 49,391 2014-10-14 2014-10-15 13210050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 927 DT 09.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) A T L A N T I K Diber 84,480 2014-10-15 2014-10-15 13510161042014 Shpenzimet e siguracionit te mjeteve te transportit POLICIA KUFITARE lik paga e shtesa shtator 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EUROSIG SHA Tirane 301,560 2014-10-15 2014-10-15 46310160792014 Shpenzimet e siguracionit te mjeteve te transportit 602, D Pergjithshme pol shtetit ,sig mak,kon vazh 3474/1 d 31/7/14,fat 492 d 30/9/14 s 15671492
    Nd-ja Ruget Rurale (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 97,500 2014-10-13 2014-10-14 8720460122014 Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 sig makinash fat nr 70 date30.09.14
    Prokurori Apeli Durres (0707) EUROSIG SHA Durres 17,050 2014-10-14 2014-10-14 13310280352014 Shpenzimet e siguracionit te mjeteve te transportit 1028035 PROKURORIA E APELIT DURRES SIG TPL AUTOMJETI TARGA AA8821V LIK FAT NR 15671858 DT 10.10.2014
    Aparati Ministrise se Shendetesise (3535) ANSIG Tirane 141,800 2014-10-14 2014-10-14 39910130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria shendetesise Sig auto Up.13/9 dt., 02.10.2014 njft. 06.10.2014 fat.6273/6274/6274 dt. 03.10.2014 seri 16996273/274/275
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,498 2014-10-14 2014-10-14 31310060472014 Shpenzimet e siguracionit te mjeteve te transportit DPUK taksa automjeti up 17 06.10.2014 pv 06.10.2014 fat 118486572 06.10.2014
    Komuna Kelmend (3323) EUROSIG SHA M.Madhe 20,280 2014-10-13 2014-10-14 17426260012014. Shpenzimet e siguracionit te mjeteve te transportit 2626001 Komuna Kelmend (sig.aut.2014 ) fature nr.14127220
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2014-10-10 2014-10-13 15110130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.257 date 09.10.2014 per kontrollin teknik te mjetit te spitalit DL2779 A
    Sp. Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 20,467 2014-10-10 2014-10-13 15010130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.per taksat vjetore te mjeteve te spitalit viti 2014 per ambulancen DL2779A nga spitali delvine
    Zyra Arsimore Tepelenë (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 3,964 2014-10-09 2014-10-13 219/10111102014 Shpenzimet e siguracionit te mjeteve te transportit TAKSA AUTOMJETI ARSIMI TEP
    Dega e Kujdesit Paresor Kukes (1818) A T L A N T I K Kukes 24,960 2014-10-10 2014-10-13 13710130102014 Shpenzimet e siguracionit te mjeteve te transportit 1013010 sig makine ft19S07085747dt19.09.2014 DSHP Kukes