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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  • 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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 23,351 2014-05-27 2014-05-27 7410120032014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAKSE AUTOMJETI FAT. NR.112145539
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2014-05-26 2014-05-27 38510100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft kontroll fizik i mak urdher tit dt 8.4.2014, seri 112188014 dt 16.5.2014
    Gjykata e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,439 2014-05-23 2014-05-26 8810290162014 Shpenzimet e siguracionit te mjeteve te transportit takse MAATP Gjykata
    Prefektura e qarkut Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 28,937 2014-05-21 2014-05-26 8110160602014 Shpenzime te tjera transporti PREFEKTURA lik. taks vjetore per mjetet AA210AB, AA209AB
    Gjykata e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 21,468 2014-05-23 2014-05-26 8910290162014 Shpenzimet e siguracionit te mjeteve te transportit takse MAATP Gjykata
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,143,776 2014-05-23 2014-05-26 210800262014 Te tjera transferta per institucionet jo-fitim prurese 604 dr.rajon.sherbimit trans.rrugor terheqje 60% te gjobave kerkese per rritje te autorizuar dt 22.5.14
    Gjykata e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2014-05-23 2014-05-26 PT9010290162014 Shpenzimet e siguracionit te mjeteve te transportit kontroll fizik automjeti Gjykata
    Gjykata e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 12,000 2014-05-23 2014-05-26 9110290162014 Shpenzimet e siguracionit te mjeteve te transportit nderrim targash Gjykata
    Komuna Golem (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 17,385 2014-05-22 2014-05-23 17424750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 57 DT 20.05.2014
    Komuna Lekaj (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 10,740 2014-05-22 2014-05-23 9024700012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LEKAJ TAKSA VJETORE E MJETEVE TE PERDORURA FAT 112199932 DT 22.05.2014
    Administrata Kopshte Cerdhe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,023 2014-05-23 2014-05-23 5721410102014 Shpenzime te tjera transporti 2141010 administrata arsimit, ft 112201098 dt 22.05.2014
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,500 2014-05-22 2014-05-23 7810280132014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE KONTROLL TEKNIK AUTO LIK FAT NR.112150188;112150015 DT.28.05.2014
    Komuna Prig (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,500 2014-05-22 2014-05-23 7325030012014 Shpenzime te tjera transporti KOMUNA PIRG KONTROLL TEKNIK AUTO LIK FAT NR.112198435 DT.21.05.14
    Komuna Pojan (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,085 2014-05-22 2014-05-23 10125000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN FAT.NR.112195952 DT.21.05.2014 TAKSE TVMP AUTOMJETI
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 8,621 2014-05-22 2014-05-23 6510130872014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoaria e Sherbimit Spitalor Tropoje takse ambulance ft tt nr 112194335 dt 20.05.2014
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 291,400 2014-05-20 2014-05-22 1/10800312014 Sherbime te tjera kalim per drtsh
    Bordi i Kullimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,487 2014-05-21 2014-05-22 6210050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12046085 dt 02.05.2014 land rover
    Sherbimi Gjeologjik Shqiptar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,833 2014-05-21 2014-05-22 14110930052014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 SHGJSH pagese takse vjetore te auto toyota,targ TR 2935 D, UP 5 dt 23.4.14,U pag 670 dt 19.5.14,Ft S 11241437 dt 23.4.14
    Drejtoria e SHIK Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 47,548 2014-05-20 2014-05-22 3710180142014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH LEZHE LIK FAT.16 DT.19.05.2014 TAKSA AUTOMJETESH
    Bashkia Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 13,425 2014-05-21 2014-05-22 33721140012014 Shpenzime te tjera transporti Sa paguar fat.nr.112194665 dt:20.05.2014 nga Bashkia Gramsh