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
    Komuna Qender (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 22,999 2014-10-06 2014-10-07 31624850012014 Shpenzimet e siguracionit te mjeteve te transportit 2485001 komuna qender erseke shpenz per sig e mjeteve te transportit lik i fat nr 843 dt 29.09.2014,up nr 72 dt 23.09.2014
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 4,500 2014-10-06 2014-10-07 14226950012014 Shpenzimet e siguracionit te mjeteve te transportit SHERBIME K.FRASHER
    Drejtoria e SHIK Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 101,400 2014-10-06 2014-10-07 11110180082014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Shish siguracion mjeteve
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-10-03 2014-10-06 20221110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-10-03 2014-10-06 26710110392014 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati SIG MAKINE UP 69 DT 29.09.2014 FT. OFERTE 29.09.2014 FAT 932 DT 1.10.2014 SERI 09734489
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTERSIG Tirane 35,250 2014-10-06 2014-10-06 52610120012014 Shpenzimet e siguracionit te mjeteve te transportit 1012001, MIN KLUTURES,sig.makine UP 34 dt.29.07.14 ftese oferte 3390/1 dt.29.07.14 nj.fituesi 30.07.14 ft.1074 dt.30.07.14 seri 14592282
    Universiteti Korce (1515) A T L A N T I K Korçe 55,900 2014-10-03 2014-10-06 30410110462014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI "FAN S. NOLI" KORCE SIGURACION MJETI LIK FAT NR.25 DT.19.09.2014
    Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 62,800 2014-10-03 2014-10-06 16910930112014 Shpenzimet e siguracionit te mjeteve te transportit 602 IQT siguracion makine,up nr 293 dt 17.09.2014,njofti dt 19.09.2014,fat nr 76 dt 22.09.2014,seri 07087772
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,900 2014-10-03 2014-10-06 15910290012014 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Shp sig makine up 15 dt 23.09.2014 njoft fit 29.09.2014 police sig 1356222 dt 27.09.2014
    Bordi i Kullimit Fier (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 36,530 2014-10-03 2014-10-06 14210050702014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI FR 3038 B BORDI I KULLIMIT FIER
    Komuna Voskopoje (1515) INTERALBANIAN VIENNA INSURANCE GROUP Korçe 23,400 2014-10-02 2014-10-03 10724960012014 Shpenzimet e siguracionit te mjeteve te transportit K VOSKOPJE FAT 405 DT 02.09.2014 SIGURACION MJETI
    Aparati i Drejtorise se Policise se Shtetit (3535) EUROSIG SHA Tirane 4,526,136 2014-10-01 2014-10-02 44210160792014 Shpenzimet e siguracionit te mjeteve te transportit 602, D Pergjithshme pol shtetit SIG MJET,UP 17 D 14/4/14,NJF 17/3 D 24/6/14,KON 3474/1 D 31/7/14,FT 127 D 31/8/14 S 15671127
    Aparati Qendror INSTAT (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,680 2014-10-02 2014-10-02 49810500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Siguracion automjeti kundervlefta 40 euro kursi 142 leke formulari nr.4 pv. emergjences dt.02.09.2014 pv. 29.08.2014 fat.19 dt.29.08.2014 seria 12035969
    Komuna Kelmend (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 16,000 2014-10-01 2014-10-02 16526260012014 Shpenzimet e siguracionit te mjeteve te transportit 2626001 Komuna Kelmend( takse automjeti 2014 )nr.serie 118470095
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-10-02 2014-10-02 12510670012014 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KOMISIONI I SHERBIMIT CIVIL. kolaudim automjeti te KLSH -se AA076HR, urdher i brend . nr 45 dt 30.09.2014, fat nr 1103 dt 30.09.2014, seri 16495873
    Qarku Vlore (3737) A T L A N T I K Vlore 5,600 2014-10-01 2014-10-01 17220370012014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURACION MJETI
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) A T L A N T I K Tirane 47,400 2014-09-26 2014-09-30 9310111582014 Shpenzimet e siguracionit te mjeteve te transportit 602 IKAP sherb sig mjet transp. up 13 dt 15.9.14 ftes 15.9.14vl perfft 18 dt 19.9.2014 s 07087918
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2014-09-30 2014-09-30 20910130602014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AUTOMJET FAT NR 250 DAT 29.09.2014
    Komuna Gostime (0808) A T L A N T I K Elbasan 20,400 2014-09-29 2014-09-30 22623830012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI KOMUNA GOSTIME
    Gjykata Administrative e Shkalles se Pare Gjirokaster DREJT.TRANS.RRUGOR GJIROK Gjirokaster 12,466 2014-09-26 2014-09-29 10610290452014 Shpenzimet e siguracionit te mjeteve te transportit 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER KOMISION BANKAR TAKSE AUTOMJETI FAT DT 26.09.2014 NR SER 118465881