Treasury Transactions

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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 Pojan (1515) SIGMA VIENNA INSURANCE GROUP Korçe 17,000 2014-09-22 2014-09-23 19225000012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POJAN FAT.947 SIGURACION MJETI
    Prokuroria e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-09-22 2014-09-23 17210280192014 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Fat Seri 15207190, dt:22.09.2014 per Kolaudim automjeti
    Prokuroria e rrethit Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 22,974 2014-09-22 2014-09-23 17110280192014 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Takses per automjetin tip BENZ
    Prokuroria e rrethit Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 994 2014-09-22 2014-09-23 9910280292014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Tropoje takse automejti fature nr 118446230 dt 18.09.2014
    Prokuroria e rrethit Berat (0202) EUROSIG SHA Berat 30,000 2014-09-22 2014-09-23 12510280032014 Shpenzimet e siguracionit te mjeteve te transportit prokuroria berat lik fat shatator 2014 siguracin
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) ALB - SIGURACION Korçe 24,580 2014-09-22 2014-09-23 16010161052014 Shpenzimet e siguracionit te mjeteve te transportit DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.1242917 SHP.SIGURACIONI MJETESH TRANSPORTI
    Instituti i Femijeve qe nuk shikojne (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-09-18 2014-09-22 10010110512014 Shpenzimet e siguracionit te mjeteve te transportit 1011051 602 Inst Nx.S,shikokjn shp sigurac urdh 11 dt 2.7.14 pv 17.7.14 ft 631 dt 17.7.14 s 09733338
    Reparti Ushtarak Nr.5001 Tirane (3535) EUROSIG SHA Tirane 876,072 2014-09-19 2014-09-22 33710170812014 Shpenzimet e siguracionit te mjeteve te transportit Reparti 5001 siguracion mjeti kontrata 2693/3 dt 6.8.14 urdh.lidhje kontrate 2693/1 dt 6.8.14 ft 123 dt 31.8.14 seri 15671123 fh 2 dt 31.8.14
    Instituti Studimeve te Transportit Tirane (3535) EUROSIG SHA Tirane 22,560 2014-09-19 2014-09-22 9510060992014 Shpenzimet e siguracionit te mjeteve te transportit Inst.Transportit Paga siguracion up 15 04.08.2014 fat 920 13.08.2014 pv 08.08.2014
    Komuna Shales (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,800 2014-09-22 2014-09-22 16023960012014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Komuna Shales
    Drejtoria Rajonale Tatimore Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 32,000 2014-09-19 2014-09-22 15510100602014 Shpenzimet e siguracionit te mjeteve te transportit DREJT TATIMEVE LEZHE PAG FAT NR 67264184 DATE 16.09.2014 PER SIGURACION MJETI (LE8776 A)
    Bordi i Kullimit Fier (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 9,556 2014-09-19 2014-09-22 13410050702014 Shpenzimet e siguracionit te mjeteve te transportit TAXA PER IVECO FR3038B BORDI I KULLIMIT FIER VITI 2014
    Spitali Diber (0606) A T L A N T I K Diber 136,600 2014-09-18 2014-09-19 20610130152014 Shpenzimet e siguracionit te mjeteve te transportit SpitaliSIG MJETI FAT NR 44 DATE 19.08.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIGMA VIENNA INSURANCE GROUP Gjirokaster 41,520 2014-09-18 2014-09-19 38810060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti TR 3690S DHE TR6709N, FATURA NR 14 DT 10.09.2014, SERIA 88964795
    Komuna Ishem (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,740 2014-09-18 2014-09-19 16423720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/TAKSE FUGONI AA327DS
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 7,000 2014-09-18 2014-09-19 18110051112014 Shpenzimet e siguracionit te mjeteve te transportit 1005111 ISUV pagese taksa dhe kolaudim i KIA AA336AX U.P.NR 33 DT 11.08.2014, P.VERB EMERGJENCE DT 11.08.2014, FAT seri 118344068 kodi i siguruesit 0077958
    Sp. Kolonje (1514) EUROSIG SHA Kolonje 84,000 2014-09-17 2014-09-19 22510130722014 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per siguracionin e mjeteve te transportit lik i fat nr 509,510,511,512 dt 08.08.2014 ,me up nr 37 dt 04.08.2014
    Komuna Kutalli (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,159 2014-09-18 2014-09-19 17523030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna kutalli per DRTSHRR fatura 118442096 2303001
    Komuna Kutalli (0202) SIGMA VIENNA INSURANCE GROUP Berat 61,040 2014-09-18 2014-09-19 17723030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna kutalli per siguracion makine fat nr 440 2303001
    Bashkia Maliq (1515) INTERSIG Korçe 16,950 2014-09-18 2014-09-19 18521680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ SIGURACION MJETI FAT NR 81 DAT 2.07.2014