Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 574,209,300.00 2,317 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 Carcove (1128) RAIFFEISEN BANK SH.A Permet 81,440 2014-11-05 2014-11-05 26226900012014 Shpenzime te tjera transporti DIETA K.CARSHOVE
    Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 71,567 2014-11-04 2014-11-05 23010310012014 Shpenzime te tjera transporti 602, ATSH-ja takse automjeti,fat 118549120,131,164,175 d 31/10/14
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 534,114 2014-11-05 2014-11-05 23910111302014 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI SHTATOR-TETOR 2014
    Burgu Kruje (0716) ISLAM MIJA Kruje 38,900 2014-11-03 2014-11-04 18810140042014 Shpenzime te tjera transporti IEVP KRUJE LIK I FATURES ME NR 5963290 DT 25.10.2014
    Drejtoria e SHIK Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 12,530 2014-11-03 2014-11-03 12710180082014 Shpenzime te tjera transporti Drejtoria Shish taks kontroll automjeti
    Aparati i Ministrise se Ekonomise(3535) LU - NA Tirane 46,080 2014-10-30 2014-10-31 63810040012014 Shpenzime te tjera transporti 602 MZHETS shpenzime transporti,up nr 447 dt 17.10.2014,ftese per oferte dt 18.10.2014,njofti dt 18.10.2014,fat nr 10 dt 22.10.2014,seri 15856310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IMER YMERI Tirane 34,000 2014-10-30 2014-10-31 21910760012014 Shpenzime te tjera transporti ILDKP lik larje automjeti ,urdh prok nr 2223 dt 05.05.2014,njoft fit 07.05.2014,kontr 2638 dt 12.05.2014.fat nr 30 seri 6704236 dt 30.09.2014,proc verb dt 22.10.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-10-30 2014-10-31 22410250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 3.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,478 2014-10-31 2014-10-31 96010100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore per aut urdher lik 8.4.2014, seri 118544241 dt 29.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,214 2014-10-29 2014-10-31 42810111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER TAKSE RREGJISTRIMI FAT DT 22.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,325 2014-10-29 2014-10-31 43010111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 465 DT 22.10.2014 NR SER 15827141 KONTR NR 238 DT 07.04.2014 UP NR 153 DT 04.03.2014 NJOFT FITUES PREVENTIV
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,920 2014-10-29 2014-10-31 42910111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 464 DT 21.10.2014 NR SER 15827140KONTR NR 238 DT 07.04.2014 UP NR 153 DT 04.03.2014 NJOFT FITUES
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 33,264 2014-10-29 2014-10-30 25510160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 479 dt 20.10.14, seri 16647939,
    Gjykata e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,679 2014-10-29 2014-10-30 25210290072014 Shpenzime te tjera transporti Gjykata Apelit Tirane Lik tax vjetore automjeti shkrese 11852 dt 29.10.2014 fat 118544677 dt 29.10.2014 urdh 183 dt 28.10.2014
    Aparati Ministrise se Punes (3535) SGS AUTOMOTIVE ALBANIA Tirane 16,030 2014-10-30 2014-10-30 55310250012014 Shpenzime te tjera transporti 1025001 MIN PUNES kontroll teknik fat 17.10.2014 s 16496440
    Reparti Ushtarak Nr.6640 Tirane (3535) LINDA SHIMA Tirane 350,000 2014-10-29 2014-10-30 19710170882014 Shpenzime te tjera transporti REP 6640 shpenz.transporti up 130 dt 18.6.14 pv 6 dt 29.9.14 ft 5 dt 29.9.14 seri 7487155 fh 5 dt 29.9.14
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 57,456 2014-10-29 2014-10-30 25310160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 479 dt 13.10.14, seri 16647928,
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-10-30 2014-10-30 30110160072014 Shpenzime te tjera transporti 602, QSHAMT kontroll fizik,urdher 728 d 9/6/14,fat 118543516 d 29/10/14
    Komuna Paper (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-10-29 2014-10-30 17023940012014 Shpenzime te tjera transporti 2394001 Kom Paper takse vjetore
    Komuna Paper (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,740 2014-10-29 2014-10-30 16923940012014 Shpenzime te tjera transporti 2394001 Kom Paper takse vjetore