Treasury Transactions

Treasury Branch:

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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 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
    Sp. Puke (3330) ALB - SIGURACION Puke 205,840 2014-09-26 2014-09-29 19710130832014 Shpenzimet e siguracionit te mjeteve te transportit 1013083 SPITALI PUKE KODI 1013083 SIG MJETEVE TRANSPORTIT FAT 16-18 287-289-361-365- DT.04.09.2014
    Komuna Pishaj (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,978 2014-09-29 2014-09-29 39724300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat.nr.118414955,118414968 dt:04.09.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 190,500 2014-09-29 2014-09-29 37524300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat.nr.105918706 dt:27.02.2012 nga Komuna Pishaj
    Komisariati i Policise Vlore (3737) A T L A N T I K Vlore 471,960 2014-09-29 2014-09-29 2441016022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI NR.SERIE 07086900,07086899 D.RENDIT 1016022
    Komuna Novosele (3737) A T L A N T I K Vlore 68,880 2014-09-29 2014-09-29 19928360012014 Shpenzimet e siguracionit te mjeteve te transportit 2836001 KOMUNA NOVOSELE SIGURACION MJETI
    Bordi i Kullimit Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 96,750 2014-09-29 2014-09-29 12110050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 29 DT 26.09.2014
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,950 2014-09-29 2014-09-29 12210050742014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 221 DT 26.09.2014
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 84,500 2014-09-26 2014-09-29 9710180092014 Shpenzimet e siguracionit te mjeteve te transportit SH.I.SH. Fier 1018009 siguracion automjete
    Zyra Arsimore Tepelenë (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 129,000 2014-09-26 2014-09-26 202/10111102014 Shpenzimet e siguracionit te mjeteve te transportit taksa automjeti arsimi tepelene
    Qarku Berat (0202) INTERSIG Berat 16,950 2014-09-26 2014-09-26 38620420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat shtator 2014 siguracion
    Prokuroria e rrethit Mat (0625) INSTITUTI I SIGURIMEVE SH.A. Mat 31,999 2014-09-25 2014-09-26 7510280202014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat (1028020) Lik.Shpenz.Sigur. makine. Fat.Nr.45 Dt.18.09.2014 Urdh.Prok.Nr.7 dt.10.09.2014.
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 201,253 2014-09-26 2014-09-26 22410100402014 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJONALE TAT TIRANE.lik taks qarkullimi per aut up dt 20.8.2014, ma dt 21.8.2014
    Bashkia Vau Dejes (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 33,600 2014-09-26 2014-09-26 19921570012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 09730042 DT 26.08.2014
    Qarku Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 25,530 2014-09-25 2014-09-26 31120180012014 Shpenzimet e siguracionit te mjeteve te transportit 2018001 sig makine ft 12dt21.09.2014 S88306941 Qarku Kukes
    Komisariati i Policise Fier (0909) EUROSIG SHA Fier 569,280 2014-09-26 2014-09-26 40510160272014 Shpenzimet e siguracionit te mjeteve te transportit D Policise Fier 1016027 likujdim fature
    Gjykata e Apelit Vlore (3737) A T L A N T I K Vlore 79,800 2014-09-24 2014-09-25 17210290082014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL E KASKO GJYKATA E APELIT 1029008 FATURA NR.80 E 81 DT.19.09.2014 SERIA 07086897 E 07086898
    Gjykata Kushtetuese (3535) SGS AUTOMOTIVE ALBANIA Tirane 29,400 2014-09-24 2014-09-25 20210300012014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUSE SHP. KONTROLL AUTOMJETI UP 53 DT 17.9.2014 FAT 1068 DT 18.09.2014 SERI 16495588
    Komuna Nikel (0716) "SIGAL"(UNIQA GROUP AUSTRIA) Kruje 36,500 2014-09-25 2014-09-25 31225210012014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 1356725 dt 23.09.2014 nga komuna nikel
    Komisariati i Policise Elbasan (0808) EUROSIG SHA Elbasan 757,560 2014-09-25 2014-09-25 29110160262014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Policise siguracion
    Drejtoria e Rajonit Verior (Shkoder) (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 315,199 2014-09-24 2014-09-25 21210060772014 Shpenzimet e siguracionit te mjeteve te transportit drej rajonit verior likuj fat nr 13643624 dt 25.07.2014