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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  • 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 125,955,994.00 1,732 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 Postribe (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-09-25 2014-09-25 14927550012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POSTRIBE SHKODER ft 16495661 dt 19.09.2014
    Komuna Postribe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 17,982 2014-09-24 2014-09-25 24827550012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POSTRIBE SHKODER FAT. 118447623 DT. 23.09.2014
    Gjykata Kushtetuese (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 117,939 2014-09-24 2014-09-25 20110300012014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUSE TAKSE QARKULLIMI URDH 54 DT 17.09.2014 FAT 18.09.2014 SERI 118448012,118447996,118447968,118447927
    Klinika Qeveritare (3535) INTERALBANIAN VIENNA INSURANCE GROUP Tirane 214,559 2014-09-24 2014-09-25 11310130522014 Shpenzimet e siguracionit te mjeteve te transportit qendra sherbimit mjekesor, SIGURIM NDERTESE up.14 dt.07.09.2014 ft.122/1 dt. 08.09.2014 njft.123/1 dt. 10.09.2014 kontr.130 dt. 1509.2014 fat.1298 dt. 10.09.2014 seri 16470999
    Sp. Kavaje (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 11,747 2014-09-25 2014-09-25 27410130712014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIKUIDIM KONTROLL AUTOMJETI FAT 70 DT 10.09.2014
    Ndermarrja punetoreve nr. 3 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 51,600 2014-09-24 2014-09-25 10521011562014 Shpenzimet e siguracionit te mjeteve te transportit Nderm Punet nr 3 lik siguracion maikne up 6 dt 15.04.14 ftese oferte 1/6 dt 15.04.14 pv 17.04.14 fat 9732707 nr 305 dt 18.04.14
    Qendra Ekonomike e Arsimit (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 24,530 2014-09-24 2014-09-25 18621070082014 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QEA SIGURACION MJETI
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 1,336,176 2014-09-25 2014-09-25 42010170312014 Shpenzimet e siguracionit te mjeteve te transportit 1017031 REP USHT 2001 SIGURACION TPL PER AUTOMJETE
    Komuna Vaqarr (3535) VILNIK MOTORS Tirane 15,000 2014-09-24 2014-09-24 11828010012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Vaqarr lik sherb automjeti,urdh prok nr 3 dt 02.04.2014,njoft APP dt 03.04.2014, fat 58 dt 03.04.2014 seri 11739899
    Komuna Dropull I Poshtem (1111) EUROSIG SHA Gjirokaster 17,280 2014-09-23 2014-09-24 16124520012014 Shpenzimet e siguracionit te mjeteve te transportit 2452001 KOMUNA D.POSHTEM, TATIM NE BURIM AGJENTE TATIMOR, SIGURACION MJETI, UP NR 19 DT 06.08.2014, FATURA NR 44 DT 09.08.2014, NR SERIAL 1290455
    Drejtoria e shendetit publik Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 24,240 2014-09-24 2014-09-24 15310130282014 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Sa paguar fat.nr.44 dt:17.09.2014,siguracion mjeti nga D.Sh.Publik Gramsh
    Komisariati i Policise Durres (0707) EUROSIG SHA Durres 680,520 2014-09-23 2014-09-24 27410160252014 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE SIGURACION MJETESH
    Komuna Ishem (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2014-09-23 2014-09-24 16623720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/KOLAUDIM FUGONI AA327DS
    Reparti Ushtarak Nr.6620 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 226,800 2014-09-23 2014-09-24 24610170902014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 6620 siguracion i mjeteve te transportit kontrate 2560/2 dt 25.8.14 urdher 2560 dt 7.8.14 autoriz.lidhje kontrate 17/4 dt 14.7.14ft 220 dt 28.8.14 seri 13662972
    Gjykata e rrethit Elbasan (0808) EUROSIG SHA Elbasan 16,900 2014-09-23 2014-09-24 18810290162014 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti Gjykata
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INTERSIG Tirane 16,020 2014-09-23 2014-09-24 83101390420141 Shpenzimet e siguracionit te mjeteve te transportit QKEV,sig. mjeti Up. 10 dt. 29.08.2014 vl perf. dt. 09.09.2014 fat.1330 dt. 05.09.2014 seri 1345590
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2014-09-24 2014-09-24 55721410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder likuj fat nr 16495665 dt 22.09.2014
    Dega e Kujdesit Paresor Fier (0909) INTERSIG Fier 50,850 2014-09-24 2014-09-24 21010130072014 Shpenzimet e siguracionit te mjeteve te transportit DSHP 1013007 siguracion automjeti benz AA209AI dhe AA156 A I dhe TOYOTA AA157AII
    Presidenca (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 9,815 2014-09-23 2014-09-24 39510010012014 Shpenzimet e siguracionit te mjeteve te transportit Presidenca lik karton jeshil,sig shendets, urdh prok nr 50/1 dt 09.07.2014,proc verb dt 11.07.2014,fat 497 dt 11.07.2014,seri 15670497,proc verb dt 11.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) INTERSIG Berat 24,550 2014-09-23 2014-09-24 14610120022014 Shpenzimet e siguracionit te mjeteve te transportit monumente berat lik fat shtator 2014 siguracion