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
    Drejtoria Arsimore rrethit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,110 2014-05-15 2014-05-15 9610110362014 Shpenzimet e siguracionit te mjeteve te transportit 1011036 602DAR QARKU taksa makine viti2014,urdh.12.5.2014,fs112177790,13.5.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 111,105 2014-05-14 2014-05-14 36310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft taksa aut urdher dt 8.4.2014, seri 112175957-995 dt 12.5.2014
    Komuna Skenderbeg (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 24,472 2014-05-12 2014-05-13 6524330012014 Shpenzimet e siguracionit te mjeteve te transportit Sa paguar fat.nr.112147240 dt:28.04.2014 nga Komuna Skenderbegas
    Akademia e Arteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,835 2014-05-12 2014-05-13 9010110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve taksa automj v 2013 urdh 15 dt 24.4.204 ft 112143087 dt 24.4.14
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,965 2014-05-13 2014-05-13 811010097201411 Shpenzimet e siguracionit te mjeteve te transportit DREJT PAR PASTR PARAVE. lik ft taksa vj urdher tit dt 12.5.2014, seri 112174388 dt 12.5.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 265,493 2014-05-12 2014-05-13 35410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft taksa aut urdher dt 8.4.2014, seri 112170573-624 dt 8.5.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,795 2014-05-08 2014-05-12 11610870062014 Shpenzime te tjera transporti AKSHI pagese takse vjetore e mjeteve te perdorura,urdher i brendshem nr.69 dt.05.05.2014 , FT nr.112169490 dt.08.05.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,000 2014-05-08 2014-05-09 16510940012014 Shpenzime te tjera transporti MZHUT kontroll fizik auto urdher per likujdim 2204/2 dt.06.05.2014 fat. dt.06.05.2014
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,760 2014-05-09 2014-05-09 12510130762014 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI,TAKSE VJETORE E MJETEVE TE PERDORURA,SIPAS FATURES NR 112168698 DATE 08.05.2014,ME XHIRIM NE LLOGARI.
    Sp. Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 45,332 2014-05-08 2014-05-09 8010130702014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812 spitali has sa likujdojme takse automjeti fat 112157747 dt 02.05.2014 fat 23076 dt 18.04.2014
    Drejtoria e SHIK Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 15,792 2014-05-08 2014-05-08 4810180072014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH. I. SH lik. taksa aut. tg. DI 2165 A, DI 2424 A
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 106,839 2014-05-08 2014-05-08 12110170872014 Shpenzime te tjera transporti 602-REP 6002 takse automjeti,urdher nr 17/1 d t18.04.2014,fat nr seriee 1112143071-112143992 dt 24.04.2014
    Komuna Melan (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 300,000 2014-05-08 2014-05-08 8923460012014 Shpenzimet e siguracionit te mjeteve te transportit K,MELAN 2346001 sig mjeti 2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 280,139 2014-05-08 2014-05-08 34310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft taksa mak dt 5.5.2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,055 2014-05-07 2014-05-08 18310130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2014 takse makine
    Drejtoria e shendetit publik Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 1,441 2014-05-06 2014-05-07 6010130262014 Sherbime te tjera lik.dif.per takse rregji.siaps shkresen nr.1015 date 08.04.2014 per dif.pa paguar per mjetin tipXHIp OAZ 13-85 DL nga shendtei publik delvine
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,861 2014-05-06 2014-05-07 5110130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kolaudim mak,urdher 6 d 24/4/14,pv 25/4/14,fat 112145195 d 25/4/14
    Teatri Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 40,808 2014-05-06 2014-05-07 8510120222014 Shpenzime te tjera transporti 1012022, TEATRI KOMBETAR pagese taksa vjetore auto, tr 63-84k, 2013-2014, up 36 dt 29.4.14, pv 4 dt 29.4.14, ft 112151236 dt 29.4.14
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,861 2014-05-06 2014-05-07 5210130522014 Shpenzime te tjera transporti 1013052 602,qendra shrbimit mjekesor,kolaudim mak,urdher 6 d 24/4/14,pv 25/4/14,fat 11214521 d 25/4/14
    Drejtoria Rajonale Tatimore Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 37,649 2014-05-05 2014-05-06 7510100602014 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT TATIMEVE PAG FAT NR 13 DT 02.05.2014 PER KOLAUDIM MJETI ME TARGA LE 87768