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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  • 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 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
    Dega e Kujdesit Paresor Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 26,876 2014-05-20 2014-05-21 9910130092014 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.112189949 TAKSE REGJISTRIMI DHE QARKULLIMI
    Zyra per te Drejten e autorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,810 2014-05-20 2014-05-21 5310120632013 Shpenzimet e siguracionit te mjeteve te transportit 1012063 , DREJTA AUTORIT takse vjetore automjeti urdher 23 dt 14.5.14 ft 112182145 dt 14.5.14
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 65,470 2014-05-20 2014-05-21 13610041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime taksa auto 2014, urdher tit 211 dt 19.5.14, ft 112183465/tr4167r,1121835/tr4833j,112187615/14tr3024s,112187616/14tr3023s,112183529/14tr3054m,112187633/14tr66531i,112183778/14tr2054k,112183533/14tr6821i,112183545d 15.5.14
    Qendra e fomimit profesiona Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 4,600 2014-05-21 2014-05-21 4310250462014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/TAKSE VJET. PER AUTOV. TR. 4807J
    Mirembajtja e terreneve Sportive (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 4,751 2014-05-20 2014-05-21 5221090192014 Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb Terreneve Sportive takse automjeti
    Universiteti Bujqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,176 2014-05-20 2014-05-21 16810110412014 Shpenzimet e siguracionit te mjeteve te transportit 1011041 Univer.Bujqesortaks vjetore urdh 57 dt 19.5.14 ft 11218814 dt 18.5.14
    Zyra Arsimore Kolonjë (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 23,500 2014-05-21 2014-05-21 9310111122014 Shpenzimet e siguracionit te mjeteve te transportit 1011112 zyra arsimore kolonje shpenzime per siguracion mjete transporti urdh.prok.nr.6dt.15.05.2014 fatura nr.112193505 dt.20.5.2014
    Universiteti Politeknik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 67,947 2014-05-21 2014-05-21 69710110402014 Shpenzimet e siguracionit te mjeteve te transportit 1011040 UNIVERSITETI POLITEKNIK KOLAUDIM MJET URDH 20.05.2014 FAT 112189911 DT 19.05.2014 , FAT 112189924 DT 19.5.2014 FAT 112189934 DT 19.05.2014
    Universiteti Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 55,461 2014-05-20 2014-05-21 18010110462014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI "FAN S. NOLI" KORCE SHPENZIME OPERATIVE LIK FAT 112189442 DT.19.05.2014
    Shkolla e Magjistratures (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,767 2014-05-20 2014-05-21 12410550012014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA E MAGJISTRATURES l takse makine urdh 40 dt 14.05.2014 fat 112179922 dt 13.05.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,182 2014-05-19 2014-05-20 20210111292014 Shpenzimet e siguracionit te mjeteve te transportit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 12046094 DT 16.05.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,250 2014-05-19 2014-05-20 4310251132014 Shpenzime te tjera transporti qendra komb viktimave dhunes taksat vjetore te automjeteve urdher 288 15.05.2014 fat 112185135
    Gjykata e larte (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,800 2014-05-19 2014-05-20 12310290412014 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA E LARTE takse per cregjistrimin e automjetev urdh nr 147 dt 14.05.2014,fat nr 112182155 dt 14.05.2014,112182163 dt 14.05.2014,nr 112182171 dt 14.05.14
    Drejtoria Rajonale AKU Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 417 2014-05-20 2014-05-20 4810051282014 Shpenzime per te tjera materiale dhe sherbime operative AKU SHKODER FAT 12046088 dt 06.05.2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 806 2014-05-15 2014-05-19 8310130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime transporti fat.53 dt.23.04.2014
    Qendra Kombtare e Kinematografise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,058 2014-05-16 2014-05-19 8110570012014 Shpenzime te tjera transporti Qendra komb kinemat taks sh 14.5.2014 f 14.5.2014
    Komuna Qender (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 30,941 2014-05-16 2014-05-19 14424170012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Qender 2417001 taksa vjetore te autoveturave
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 9,485 2014-05-15 2014-05-16 7110180112014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH I SH SHPENZIME PER TAKSA MAKINE FAT NR 11216589 DAT 7.05.2014
    Gjykata e Apelit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 20,019 2014-05-16 2014-05-16 6710290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT FATURE NR 12046093 DATE 13.05.2014
    Administrata Qendrore SHKP (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,837 2014-05-14 2014-05-15 9310250852014 Shpenzimet e siguracionit te mjeteve te transportit 1025085 SH K. PUNESIMIT sherb taksa makine urdh 1353/1 dt 13.5.14 ft 1128360 dt 13.5.2014