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
    Bashkia Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 5,880 2014-10-09 2014-10-09 45221360012014 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK FAT= 16495714 DT 08.10.2014
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,069 2014-10-09 2014-10-09 35910130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 118486976 DT 06.10.2014
    Bashkia Corovode (0232) INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 17,100 2014-10-08 2014-10-09 32721390012014 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Skrapar;Bashkia Çorovode; polic/Fature nr.2037/1338485 dt 29.08.2014 Ur-Prok.32.35;dt 26.08.2014
    Gjykata Kushtetuese (3535) ANSIG Tirane 16,956 2014-10-09 2014-10-09 21710300012014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUSE SIGURACION MJETI UP 58 DT 30.09.2014 FT. OFERTE DT 30.09.2014 NJ. FIT 1.10.2014 FAT 6279 DT 1.102014 SERI 16996279
    Drejtoria e Pergjithshme e burgjeve (3535) KOMBINAT - SERVIS Tirane 548,400 2014-10-09 2014-10-09 37810140482014 Shpenzimet e siguracionit te mjeteve te transportit 1014048 ,drejtoria e pergjithshme e burgjeve, riparim automjetesh,kont vazhdim 8/2 dt 17.01.2014,fat nr 36-39 dt 12.03.14 sr 11273337-11273340,fat nr 41-42 dt 12.03.2014 sr 11273342-11273343
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 25,500 2014-10-09 2014-10-09 34610130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION AUTOAMBULANCE,FAT NE 693 DATE 23.09.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) KOMBINAT - SERVIS Tirane 45,600 2014-10-09 2014-10-09 37710140482014 Shpenzimet e siguracionit te mjeteve te transportit 1014048 ,drejtoria e pergjithshme e burgjeve, riparim automjetesh,kont vazhdim 8/2 dt 17.01.2014,fat nr 76 dt 11.03.2014 sit dt 11.03.2014
    Laboratori i barnave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,000 2014-10-08 2014-10-09 16010130562014 Shpenzimet e siguracionit te mjeteve te transportit 1013056 QENDRA KOMB KONTROLLIT BARNAVE, sIG tpl uP.19 DT. 29.09.2014 FTO 135/1 DT. 29.09.2014 FAT.935 DT. 02.10.2014 SERI 09734492
    Komuna Mesopotam (3704) SGS AUTOMOTIVE ALBANIA Delvine 1,960 2014-10-08 2014-10-08 12323280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.253 date 06.10.2014 per kontroll teknik te mjetit te komunes mesopotam per vitin 2014
    Komuna Mesopotam (3704) SOKOL MELEQI Delvine 68,155 2014-10-08 2014-10-08 11523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.serial per sig.mjeti te komunes mesopotam nr.0638533 dhe nr.0712368 per 2013 dhe 2014
    Komuna Mesopotam (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 13,851 2014-10-08 2014-10-08 12523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.date 06.10.2014 per takse vjetore te sig.mjetit komunes mesopotam
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 14,400 2014-10-07 2014-10-08 28810240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 408 dt 8.9.14 seri 16647866
    Bashkia Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 16,900 2014-10-08 2014-10-08 44221070012014 Shpenzimet e siguracionit te mjeteve te transportit 2107001 BASHKIA DURRES POLICE SIG AUTOMJETI LIK FAT NR 822 DT 25.09.2014
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,480 2014-10-07 2014-10-08 21821090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit siguracion makinash
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 91,800 2014-10-07 2014-10-08 28910240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 409 dt 8.9.14 seri 16647867
    Reparti Ushtarak Nr.1001 Tirane (3535) EUROSIG SHA Tirane 5,599,392 2014-10-07 2014-10-08 57010170092014 Shpenzimet e siguracionit te mjeteve te transportit 602 REPARTI 1001 siguracion mjetesh kontrate 2719/1 dt 22.9.14 ft 653 dt 30.9.14 s 14671653,665 dt 3.10.14 seri 15671665 fh 4 dt 3.10.14 autoriz, MB 17/94 dt 14.7.14 up 17 dt 14.4.14 nj. fit 7.7.14
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 7,979 2014-10-07 2014-10-08 29010240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 407 dt 8.9.14 seri 16647865
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2014-10-07 2014-10-08 14610050702014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT TAT TAXA PER FR 3083 B VITI 2014
    Gjykata e Apelit Shkoder (3333) INTERSIG Shkoder 16,950 2014-10-07 2014-10-07 16210290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT FAT. 14590595 DT. 09.09.2014
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,063 2014-10-06 2014-10-07 14510050702014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit 1005070 likujdim fature