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.

    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 Levan (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 72,180 2014-09-15 2014-09-16 28924140012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna LEvan 2414001 taks rregj automjeti FR8383C
    Gjykata e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,499 2014-09-15 2014-09-16 19510290112014 Shpenzimet e siguracionit te mjeteve te transportit Gjyk.Rrethi.Tirane Lik taxs regjistr,qarkullimi up 20 dt 02.09.2014 fat 118408410,118408415,118408401,18423287
    Drejtoria e SHIK Shkoder (3333) ALB - SIGURACION Shkoder 16,920 2014-09-12 2014-09-16 12010180132014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHISH SHKODER FAT. 11490870 DT. 19.08.2014
    Komuna Velabisht (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 37,200 2014-09-12 2014-09-15 27323080012014 Shpenzimet e siguracionit te mjeteve te transportit komu avelabisht berat lik fat gusht 2014 sigurim mjeti
    Zyra Arsimore Mallakastër (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 42,438 2014-09-11 2014-09-15 120 1011106 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE NGA DREJTORIA E ARSIMORE MALLAKASTER PER DRSHTRR
    Gjykata e larte (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-09-15 2014-09-15 25710290412014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Larte Lik sig makine kontr vazhd 48/9 dt 15.04.2014 fat 854 dt 12.09.2014
    Komuna Kute (0924) INTERSIG Mallakaster 16,950 2014-09-15 2014-09-15 106 2639001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER INTERSIG NGA KOMUNA KUTE MALLAKASTER
    Administrata Kopshte Cerdhe (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 43,100 2014-09-12 2014-09-15 20121090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit sigurim mjeti transporti
    Administrata Kopshte Cerdhe (3535) EUROSIG SHA Tirane 138,000 2014-09-12 2014-09-15 22421010542014 Shpenzimet e siguracionit te mjeteve te transportit 2101054 Q Eduk,Zhv.fem lik sig tpl up 507 dt 11.06.2014 kont 677 dt 16.06.2014 pv 509 dt 13.06.14 fat 065 dt 16.06.14 sr 15670065
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 297,600 2014-09-12 2014-09-15 19821090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit sigurim ndertese
    Inspektoriati Shteteror i Punes Tirane (3535) INTERSIG Tirane 33,900 2014-09-12 2014-09-15 5810250862014 Shpenzimet e siguracionit te mjeteve te transportit 102586 D RAJONALE I. SH. P sig mak up 3.9.2014 fo 3.9.2014 f 11.9.2014
    ASHR Tirane (3535) ALB - SIGURACION Tirane 16,920 2014-09-11 2014-09-12 35110130022014 Shpenzimet e siguracionit te mjeteve te transportit 1013002 602,ASHR SIGURACION AUTO KONTRATE NE VAZHDIM kontrate ne vazhdim 82/4 dt. 02.07.2014 fat. 138 dt. 02.07.2014 seri 1243425
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,218 2014-09-11 2014-09-12 8510111582014 Shpenzimet e siguracionit te mjeteve te transportit IKAP pages taks automj urdh 74 dt 10.9.14 ft 118425362 dt 9.9.2014
    Gjykata e rrethit Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 6,530 2014-09-11 2014-09-12 23610290152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/SIG MOT.
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 168,000 2014-09-11 2014-09-12 39221460012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI BASHKIA 2146001 FAT 709 DT 15.08.2014
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2014-09-12 2014-09-12 20221090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit sigurim mjeti transporti
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2014-09-11 2014-09-11 8710111582014 Shpenzimet e siguracionit te mjeteve te transportit IKAP pages kolaud auomj urdh 74 dt 10.9.14 ft 1029 dt 9.9.2014 s 16495099
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,984 2014-09-11 2014-09-11 8610111582014 Shpenzimet e siguracionit te mjeteve te transportit IKAP pages taks automj urdh 74 dt 10.9.14 ft 118425323 dt 9.9.2014
    Reparti Ushtarak Nr.2001 Durres (0707) EUROSIG SHA Durres 1,336,176 2014-09-10 2014-09-11 42010170312014 Shpenzimet e siguracionit te mjeteve te transportit 10170312 REP USHT 2001 SIGURACION MJETI
    Drejtoria e shendetit publik Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 13,895 2014-09-09 2014-09-10 12910130442014 Shpenzimet e siguracionit te mjeteve te transportit Skrapar;Drejt.Shendetit Publik;Fature nr.118423822