Treasury Transactions

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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
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  • Supplier 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
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,972 2014-06-05 2014-06-06 15221390012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Skrapar;Bashkia Çorovode;Fature nr.112230610;112230590;dt.04/06/2014
    Dega e Kujdesit Paresor Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 26,735 2014-06-06 2014-06-06 7610130062014 Shpenzimet e siguracionit te mjeteve te transportit takse makine Sherbimi Paresor Elbasan
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,766 2014-06-04 2014-06-05 40310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft taks aut urdher tit dt 8.4.2014, seri 112208064-034 dt 26.5.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 63,000 2014-06-04 2014-06-05 40410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft ndrim leje qarkullimi , urdher tit dt 8.4.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,048 2014-05-27 2014-06-05 19910060012014 Shpenzime te tjera transporti mti,SHPENZ,TAKSE AUTOMJETI ,FAT.NR.112190874DT.19.05.14FAT.NR.112190866DT.19.05.14;FAT.112190866DT.19.05.14,FAT.112190847,urdher nr.19/5dt.19.05.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,705 2014-06-04 2014-06-04 10210051172014 Shpenzimet e siguracionit te mjeteve te transportit AZHBR Tax vjetore autom. fat nr 112218650 dt 29.05.14
    Shkolla Pyjore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 9,770 2014-06-04 2014-06-04 4010110582014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHKOLLA PYJORE SHKODER FAT 1122237323 DT 02.06.2014
    Komuna Qender (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 90,270 2014-06-04 2014-06-04 15724170012014 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 taksa vjetore te mjeteve
    Nd-ja Rregullimit Territorit (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 90,059 2014-06-03 2014-06-03 4221120022014 Shpenzimet e siguracionit te mjeteve te transportit Nd.rreg.Terit.Patos 2112002 taksa mjeti viti 2014
    Nd-ja Rregullimit Territorit (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 61,875 2014-06-03 2014-06-03 4321120022014 Shpenzimet e siguracionit te mjeteve te transportit Nd.rreg.Terit.Patos 2112002 taksa mjeti viti 2014
    Nd-ja Rregullimit Territorit (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 18,705 2014-06-03 2014-06-03 4121120022014 Shpenzimet e siguracionit te mjeteve te transportit Nd.rreg.Terit.Patos 2112002 taksa mjeti viti 2014
    Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,978 2014-06-03 2014-06-03 019010110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit tax auto aut3707,27.5.2014,F112211864,27.5.2014
    Komuna Bubullime (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,666 2014-06-02 2014-06-03 9426070012014 Shpenzimet e siguracionit te mjeteve te transportit 2607001 Kom.Bubullim LU taksa vjetore mjeteve te perdorura viti 2014
    Akademia e Arteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,083 2014-06-02 2014-06-02 10410110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve taks auromj up 23 dt 22.5.2014 ft 112217757 dt 29.5.14
    Aparati Ministrise se Shendetesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,500 2014-05-28 2014-05-29 20910130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria Shendetesise Tax automjetet shkrese 3238/1 dt 23.05.2014 fat 112191216 dt 19.05.2014
    Aparati Ministrise se Shendetesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,223 2014-05-28 2014-05-29 20710130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria Shendetesise Tax automjetet shkrese 3238/1 dt 23.05.2014 fat 112191197 dt 19.05.2014
    Aparati Ministrise se Shendetesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,223 2014-05-28 2014-05-29 20510130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria Shendetesise Tax automjetet shkrese 3238/1 dt 23.05.2014 fat 112191017 dt 19.05.2014
    Shkolla Luigj Gurakuqi (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 101,380 2014-05-29 2014-05-29 34 2101814 2014 Shpenzime te tjera transporti Shkolla L. Gurakuqi lik taksel autobuzi ,fat dt 28.05.2014 seri 112215337
    Administrata Qendrore SHKP (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,684 2014-05-28 2014-05-29 10210250852014 Shpenzimet e siguracionit te mjeteve te transportit 1025085 SH K. PUNESIMIT sherb taksa makine urdh 1378 dt 13.5.14 ft 112178360dt 13.5.2014
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 15,104 2014-05-29 2014-05-29 34421140012014 Shpenzime te tjera transporti Sa paguar fat.nr.112213298 dt:27.05.2014 nga Bashkia Gramsh