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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  • 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
    Komuna Malzi (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 102,362 2014-12-22 2014-12-23 17425400012014 Shpenzimet e siguracionit te mjeteve te transportit takse automjeti KU3334A Ft1186622816,727&118682751,765,789dt18.12.2014 Malzi Kukes
    Drejtoria e Pyjeve Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 7,121 2014-12-22 2014-12-23 17410260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAXE MAKINE FAT 118873748
    Akademia e Fiskultures (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,554 2014-12-22 2014-12-23 34710110482014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI I SPORTEVE taks sh 19.12.2014 fat 19.12.2014
    Komuna Paskuqan (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,500 2014-12-19 2014-12-22 21728070012014 Sherbime te tjera Komuna Paskuqan lik kolaud makine ,fat dt 18.12.2014,seri 118682819
    Qendra e Zhvillimit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 15,101 2014-12-19 2014-12-22 12921460312014 Shpenzimet e siguracionit te mjeteve te transportit TAKSA VJETORE Q.ZHVILLIMIT 2146031 FAT118648967 DT 10.12.2014
    Komuna Aliko (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 13,624 2014-12-19 2014-12-19 21327370012014 Shpenzime gjyqesore lik nga kom aliko taksa makine komunes
    Komuna Cukalat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 28,087 2014-12-19 2014-12-19 16223110012014 Shpenzimet e siguracionit te mjeteve te transportit komuna cukalat pagese taksa taksa vjetore
    Laboratori i barnave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,951 2014-12-18 2014-12-19 20910130562014 Shpenzime te tjera transporti QENDRA KOMB KONTROLLIT BARNAVE taksa vjetore fat.118654119&118654091 dt. 11.12.2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,000 2014-12-18 2014-12-19 2401010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat dhjetor 2014 gjobe
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 408,240 2014-12-18 2014-12-19 0210800282014 Te tjera transferime korrente Te ardhura nga agjent tatimor akt-rakordim11/mI2014
    Prefektura e qarkut Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,546 2014-12-11 2014-12-19 26910160722014 Shpenzime te tjera transporti Prefektura e Qarkut Tirane pagese taksa vjetore, ft 27.11.14 sr 118617990/999/8007/8018/8024/8035/8043/8058/8072, nente zjarrefikese
    Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 19,938 2014-12-17 2014-12-19 17727440012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2744001 Fature 118659487 dt 12.12.2014 Komuna Vendreshe SKRAPAR
    Komiteti Shteteror i Kulteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,988 2014-12-18 2014-12-19 18310251152014 Shpenzimet e siguracionit te mjeteve te transportit KOMITETI SHTETEROR I KULTEVE shp takse vjetore urdh 947 dt 12.12.2014 ft 118658174 dt 11.12.2014
    Dega e Kujdesit Paresor Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,266 2014-12-18 2014-12-18 12710130122014 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te Takses se makines per vitin 2014
    Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 47,240 2014-12-12 2014-12-18 15110130042014 Shpenzimet e siguracionit te mjeteve te transportit sherbimi mparesor lik fat 118616179dt 28.11.14
    Komuna Surroj (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 19,831 2014-12-17 2014-12-18 16825490012014 Shpenzimet e siguracionit te mjeteve te transportit 2549001 Komuna Surroj shpenzim taksa vjetore fatura Nr 118867480 dt 15.12.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,553 2014-12-17 2014-12-18 111210100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse, urdher tit bdt 8.4.2014, seri 118657753 dt 11.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,179 2014-12-16 2014-12-18 36910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM taksa automjeti,fat nr serie 118632899,118632918,118632920 dt 03.12.2014
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 677,400 2014-12-16 2014-12-17 2101800122014 Sherbime te tjera 1080012 Agjent tatimor per muajin qershor-dhjetor 2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 43,230 2014-12-17 2014-12-17 41010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.12.12.2014