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
    Komuna Milot (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 13,425 2014-10-10 2014-10-13 30025600012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MILOT PAGUAR FT NR 33 DT 09.10.2014 NR SERIE 13687015
    Komuna Milot (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2014-10-10 2014-10-13 30125600012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MILOT PAGUAR FT NR 232 NR SERIE 16495187 DT 09.10.2014 UP NR 16 DT 09.10.2014 PV DT 09.10.2014
    Gjykata e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-10-13 2014-10-13 26010290152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHERBIM KONTRO. AA905AG
    Gjykata e rrethit Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 18,956 2014-10-13 2014-10-13 26110290152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAKSE AUTOMJ. AA905AG, AA904AG.
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2014-10-13 2014-10-13 58810111502014 Shpenzimet e siguracionit te mjeteve te transportit CERTIFIKATE KONTROLLI PER AUTOMJETIN AA586AA / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 136,800 2014-10-10 2014-10-13 47210260012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MIN MJDEDISIT sig mak up 26.6.2014 pv 27.6.2014 fat 1261016
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 17,280 2014-10-10 2014-10-13 38310110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor SIGURACION MJETI UP 103 DT 8.09.2014 FT OF. 17.09.2014 FAT 251 DT 19.09.204 SERI 15671251
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 49,996 2014-10-10 2014-10-13 29410041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM siguracione mjeti,kontrate dt 26.02.2014 ne vazhdim,fat nr 1455,1529,1539 dt 29.09.2014,09.10.2010,seri 1367115,17413005,379245
    Drejtoria E Konvikteve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-10-10 2014-10-13 18921011132014 Shpenzimet e siguracionit te mjeteve te transportit Drejt Konvikt lik SIG MAKINE KONT 106940 URDHER 503 DT 26.09.14 FAT 09733128 DT 29.09.2014
    Komuna Terpan (0202) ANSIG Berat 16,980 2014-10-09 2014-10-10 16623070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per sig makine ANSIG 2307001
    Komisariati i Policise Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 169,000 2014-10-10 2014-10-10 16810160242014 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE lik sig mjetesh fat nr 74dt 30.09.14
    Bashkia Puke (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 16,900 2014-10-09 2014-10-10 35621370012014 Shpenzimet e siguracionit te mjeteve te transportit BASHIKA PUKE KODI 2137001 shpenz sig te mjeteve transportit shtator2014
    Komuna Funar (0808) ALB - SIGURACION Elbasan 16,800 2014-10-10 2014-10-10 16023820012014 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti Komuna Funar
    Prokuroria e rrethit Tropoje (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 42,400 2014-10-10 2014-10-10 10610280292014 Shpenzimet e siguracionit te mjeteve te transportit pROKUROIA tROPOJE SIG AUTOMEJTESH FT NR 129291 DT 26.09.2014 SERI 1292980 DT 26.09.2014
    Kuvendi Popullor (3535) ANSIG Tirane 5,640 2014-10-10 2014-10-10 77810020012014 Shpenzimet e siguracionit te mjeteve te transportit Kuvend i Shqiperise sigurac karton jeshil kon va 53 12.05.14 shkr 2990/1,/2,/3 12.09.2014 fat 306
    Komuna Mbrostare (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 72,000 2014-10-09 2014-10-10 40524100012014 Shpenzimet e siguracionit te mjeteve te transportit K Mbrostar Fier 2410001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-10-09 2014-10-10 21621110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Mbrostare (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 33,800 2014-10-09 2014-10-10 40624100012014 Shpenzimet e siguracionit te mjeteve te transportit K Mbrostar Fier 2410001 likujdim fature
    Bashkia Permet (1128) ANSIG Permet 16,350 2014-10-08 2014-10-09 43721350012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.AUTOMJETI B.PERMET
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 9,187 2014-10-09 2014-10-09 45321360012014 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK FAT= 118493231,118493267,118493306 DT 08.10.2014