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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  • 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
    Sp. Laç (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 110,814 2014-06-12 2014-06-16 12910130752014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR FT NR 1368001 DT 09.06.2014 PER MJETET ME TARGE LA4520A,LA2516A,LA6106A,AA101BN.AA035AM PER VITIN 2014
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 26,946 2014-06-16 2014-06-16 26521460012014 Shpenzime te tjera transporti TAKSA MJETI BASHKIA 2146001 FAT 09.06.2014
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,900 2014-06-13 2014-06-16 35210160042014 Shpenzime te tjera transporti 1016004 Garda e Republikes pagese taksa automjetesh, urdher tit 147 date 21.05.14, urdher garde 1432 dt 26.05.14, sr 112218288/308/285/343/112176320/334/344/313/203 dt 29.05.14
    Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 41,220 2014-06-13 2014-06-13 7010180132014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria shish ft 118214615/31/50/60 dt 10.06.2014
    Prokuroria e rrethit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 30,504 2014-06-13 2014-06-13 14110280082014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria1028008 taksa automjeti te Prokurorise Fier
    Administrata Kopshte Cerdhe (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 4,740 2014-06-11 2014-06-12 13321090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion mjeti
    Aparati Qendror INSTAT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,353 2014-06-11 2014-06-12 27310500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Pag takse vjetore automjeti urdh 03.06.2014 fat 112215070 dt 28.05.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,427 2014-06-12 2014-06-12 21010940012014 Shpenzime te tjera transporti MZHUT takse automjeti urdher 2831/1 10.06.2014 fat 118214715 10.06.2014
    Komuna Bushat (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,000 2014-06-11 2014-06-12 10527640012014 Shpenzime te tjera transporti KOMUNA BUSHAT FT 12046096 DT 10.06.2014
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 11,338 2014-06-11 2014-06-11 17323080012014 Shpenzimet e siguracionit te mjeteve te transportit komuna velabisht lik fat qershor 2014 takva vjetore te automjeteve
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2014-06-10 2014-06-11 23910140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Takse vjetore automjete autorizim 3620 dt.19.05.2014 fat.112190548 dt.19.05.2014 fat.112190531 dt.19.05.2014
    Komuna Polis (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,088 2014-06-10 2014-06-10 11725890012014 Shpenzime te tjera transporti KOMUNA POLIS,LIKUJDIM DETYRIMI PER KOLAUDIM,TAKSAT E MAKINES SE KOMUNES AA785 GG,PER VITIN 2014,SIPAS FATURES TATIMORE NR 112239922 DATE 09.06.2014 DATE 09.06.2014.
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,056 2014-06-10 2014-06-10 16510130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 112234212 DT 05.06.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 115,388 2014-06-09 2014-06-10 15110170872014 Shpenzime te tjera transporti 602-REP 6002 shpenzime transporti,taksa vjetore,ligji nr 8378 dt 22.07.1998,9975 d t28.07.2008,fat nr1-18 d t16.05.2014,seri 11215980-112187257
    Komuna Kashar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 120,907 2014-06-06 2014-06-09 18128090012014 Shpenzimet e siguracionit te mjeteve te transportit Kom kashar Lik takse aut.viti 2014 pcv dt.02.06.2014 ft.dt.02.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 36,435 2014-06-06 2014-06-09 16710930052014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHGJSH pagese takse vjetore te auto UP 6 dt 29.5.14,U pag 784 dt 4.6.14,Ft S 112221313 dt 30.5.14
    Dega e Kujdesit Paresor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 5,093 2014-06-09 2014-06-09 8110130062014 Shpenzimet e siguracionit te mjeteve te transportit takse Sherbimi Paresor Elbasan
    Komuna Fushe Kuqe (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 34,926 2014-06-05 2014-06-06 15825620012014 Shpenzimet e siguracionit te mjeteve te transportit 2562001 KOMUNA FUSH KUQE PAGUAR FD/18 DATE 30.05.2014 NR SERIAL 8826599
    Qendra e fomimit profesiona Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 5,600 2014-06-06 2014-06-06 4910250462014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/TAKSE VJET. PER AUTOV. TR. 4807J
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,636 2014-06-05 2014-06-06 29221410012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SHKODER ft 112223059 dt 02.06.2014