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

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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)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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 Metrologjise e Kalibrimit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 30,299 2014-11-07 2014-11-10 32810041092014 Uje 602 DPM uje,kodi 752393,shkrese nr 9/10 dt 07.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 41,884 2014-11-05 2014-11-06 32110041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM taksa per automjete,fat dt 30.10.2014,seri 118547260/62/72/74/86
    Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA Tirane 274,475 2014-11-05 2014-11-06 31910041092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 DPM sherbim ruajtje,kontrate nr 3789 dt 23.06.2014 ne vazhdim,fat nr 227 dt 31.10.2014,seri 16684076,fat nr 204 dt 30.09.2014,seri 16684053
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 16,000 2014-11-05 2014-11-06 32210041092014 Sherbime telefonike 602 DPM telefon,kodi 2407,274391,fat Gusht,Shtator 2014,fat nr serie 119347285,119362733
    Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Tirane 17,106 2014-11-05 2014-11-06 32010041092014 Posta dhe sherbimi korrier 602 DPM posta,fat nr 4482 d t26.10.2014,seri 12587560
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 238,574 2014-11-03 2014-11-03 31610041092014 Shtese page per funksionin 600 DPM shpenzime page tetor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 102,489 2014-11-03 2014-11-03 31710041092014 Paga baze 600 DPM shpenzime page tetor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA CREDINS Tirane 411,472 2014-11-03 2014-11-03 31510041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page tetor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,371,890 2014-11-03 2014-11-03 31810041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page tetor 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-28 2014-10-28 30910041092014 Elektricitet 1004109 602 DPM energji,kontrate DU0A020029093763,fat dt 28.09.2014,seri 616181641
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,194 2014-10-28 2014-10-28 30610041092014 Elektricitet 1004109 602 DPM energji,kontrate KR 0A060038121342,fat dt 21.09.2014,seri 615867371
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,037 2014-10-28 2014-10-28 31210041092014 Elektricitet 1004109 602 DPM energji,kontrate TR1B030065261025,fat dt 23.09.2014,seri 615982641
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109 2014-10-28 2014-10-28 31110041092014 Elektricitet 1004109 602 DPM energji,kontrate SH2A0020034019233,fat dt 27.09.2014,seri 616092135
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,947 2014-10-28 2014-10-28 30710041092014 Elektricitet 1004109 602 DPM energji,kontrate FL1A170040027769,fat dt 01.10.2014,seri 616332546
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 2,769,556 2014-10-28 2014-10-28 31410041092014 Sherbime te tjera 602 DPM19.450 euro me kurs 142.2,magazinim pajisje,urdher nr 412 dt 27.10.2014,urdher M.ZH.E.T.S nr 456 dt 24.10.2014.iban it60q0572811703140571031302,kontrtae nr 2011/262-266
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 666,920 2014-10-28 2014-10-28 31310041092014 Elektricitet 1004109 602 DPM energji,kontrate TR3V160262627054/55,fat dt 11.10.2014,seri 616718143,616718142
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-28 2014-10-28 30810041092014 Elektricitet 1004109 602 DPM energji,kontrate EL0A020005016119,fat dt 11.10.2014,seri 616719259
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 161,302 2014-10-23 2014-10-24 30410041092014 Sherbimet bankare 602 DPM paradhenie dieta,1.134 euro me 142.1,urdher nr 334 dt 12.08.2014,407 dt 22.10.2014,shkrese e M.ZH.E.T.S nr 5840/1,5856/2 dt 13.08.2014,05.08.2014
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-10-23 2014-10-24 303100410920141 Sherbime te tjera 602 DPM sherbim transporti,kontrate dt 02.04.2014 ne vazhdim,fat nr 10 dt 20.10.2014,seri 43079432
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 15,289 2014-10-23 2014-10-24 305100410920141 Sherbimet bankare 602 DPM pagese per pjesemarrje ne Fee(EURAMET),90 euro me 142.1,kerkese nr 5140 dt 08.10.2014,shkrese e M.E.ZH.E.T.S,nr 7170/1 dt 21.10.2014,urdher nr 403 dt 22.10.2014,iban AT206000000006000987