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 INTERSIG All 7,482,327.00 98 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 Levan (0909) INTERSIG Fier 25,550 2014-07-09 2014-07-10 22524140012014 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Sherbimi Gjeologjik Shqiptar (3535) INTERSIG Tirane 16,950 2014-07-08 2014-07-10 21410930052014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHGJSH paguar T.P.L up nr 27 d t01.07.2014,njodftim dt 04.07.2014,fat nr 960 dt 07.07.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTERSIG Tirane 16,950 2014-07-10 2014-07-10 12010160032014 Shpenzimet e siguracionit te mjeteve te transportit 1016003,Qendra e Formimit Policor pagese sig auto, up 34 dt 30.06.14, pv 4 dt 03.07.14, ft 904 dt 04.07.14, seri 1251756
    Bordi i Kullimit Shkoder (3333) INTERSIG Shkoder 36,550 2014-06-04 2014-06-04 6610050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 1218654 DT 02.06.2014
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 36,000 2014-06-04 2014-06-04 15710041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1219467,1219468 nr 618,619 dt 29.5.14 kontr vazhdim 26.2.14
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG Elbasan 72,324 2014-05-27 2014-05-28 11310110992014 Shpenzimet e siguracionit te mjeteve te transportit siguracion TPL,jeshil Universiteti El
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INTERSIG Tirane 14,940 2014-05-23 2014-05-26 9810051182014 Shpenzimet e siguracionit te mjeteve te transportit ISUV siguracion makine Kia,targ AA336AX up nr 18 dt 28.04.2014,Ftes ofert 29.04.14 njoftim fituesi dt 29.04.2014 fat nr 432 dt 30.04.2014,S 1186492
    Komuna Shushice (0808) INTERSIG Elbasan 14,940 2014-05-23 2014-05-26 11123980012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. KOMUNA SHUSHICE
    Sp. Pogradec (1529) INTERSIG Pogradec 25,536 2014-05-21 2014-05-22 22010130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK FAT=1136777 DT 05.05.2014
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 87,000 2014-05-20 2014-05-21 13710041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1218950,1218948,1218947,1218949,1219101 dt 16.5.14 kontr vazhdim 26.2.14
    Dega e Kujdesit Paresor Korce (1515) INTERSIG Korçe 40,766 2014-05-19 2014-05-20 9610130092014 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.8 SHP.SIGURIMIT TE MJETEVE TE TRANSPORTIT
    Nd-ja Rrugeve Rurale (0707) INTERSIG Durres 10,500 2014-05-15 2014-05-16 3320470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/SIG PER MJ ME TARGE DR0157E PER 2014
    Ndermarrja Rruga (0707) INTERSIG Durres 24,540 2014-05-08 2014-05-16 6321070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Agjensia Telegrafike Shqiptare (3535) INTERSIG Tirane 16,216 2014-05-14 2014-05-15 11310310012014 Shpenzime te tjera transporti ATSH-ja sig up 29.4.14 fo 2.5.14 f 07.05.2014
    Akademia e Arteve (3535) INTERSIG Tirane 36,850 2014-05-14 2014-05-14 9210110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve polic sigurimi up 17 dt 2.5.2014 vl perf 5.5.2014 ft 541 dt 5.5.14 s 14591393 up 12 dt 24.4.14 vl perf 5.5.14 fft 460 dt 5.5.2014 s 1187508
    Sp. Mallakaster (0924) INTERSIG Mallakaster 25,380 2014-05-14 2014-05-14 97 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER INTERSIG NGA SPITALI MALLAKASTER
    Agjensia Telegrafike Shqiptare (3535) INTERSIG Tirane 16,020 2014-05-14 2014-05-14 11410310012014 Shpenzime te tjera transporti ATSH-ja sig up 29.4.14 fo 2.5.14 f 05.05.2014
    Drejtoria Qendrore Rezervave (3535) INTERSIG Tirane 15,960 2014-05-07 2014-05-08 5610160912014 Shpenzimet e siguracionit te mjeteve te transportit Drejt Pergjith Rez Materiale Shtet sig aut f 30.4.2014 sh 22.4.2014
    Drejtoria e SHIK Berat (0202) INTERSIG Berat 14,186 2014-05-08 2014-05-08 3810180022014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Berat 1018002 likujdim fature nr 47 dt.16.04.2014
    Bordi i Kullimit Shkoder (3333) INTERSIG Shkoder 25,550 2014-05-07 2014-05-07 5410050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 1005137 dt 05.05.2014