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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  • 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 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 Qender (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2014-08-25 2014-09-04 181 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 FAT 218 VL DT 25.08.2014
    Dega e rezervave Vlore (3737) ANSIG Vlore 20,760 2014-09-04 2014-09-04 74 1016097 2014 Shpenzimet e siguracionit te mjeteve te transportit 1016097 REZERVAT SIGURACION MJETI
    Komuna Rajce (0821) A T L A N T I K Librazhd 38,160 2014-09-03 2014-09-04 24625940012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA RRAJCE,LIKUJDIM DETYRIMI PER FAT NR 76 DHE 77 DATE 19.08.2014,PER SIGURIM AUTOMJETI.
    Komuna Velabisht (0202) ANSIG Berat 24,900 2014-09-03 2014-09-04 26223080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature dt.06.08.2014
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 1,806,624 2014-09-03 2014-09-04 53210160042014 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes pagese sig mjetesh, up 17 dt 14.4.14, njoftim fit 17/3 dt 24.6.14, kontrate 25 dt 25.7.14, ft 121 dt 31.8.14, seri 15671121
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2014-09-02 2014-09-03 22321220172014 Shpenzimet e siguracionit te mjeteve te transportit ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KONTROLL TEKNIK MJETI FAT.252100 DT 01.09.14
    Komuna Allkaj (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,755 2014-09-02 2014-09-03 12826050012014 Shpenzimet e siguracionit te mjeteve te transportit 2605001 Kom.Allkaj LU Sa xhirojme taks vjetore autovetura tip benz kom.Allkaj
    Komuna Allkaj (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-09-02 2014-09-03 12926050012014 Shpenzimet e siguracionit te mjeteve te transportit 2605001 Kom.Allkaj LU Sa xhirojme kolaudim vjetore autovetura tip benz kom.Allkaj
    Universitet "E. Çabej", Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 16,000 2014-09-02 2014-09-03 34610111082014 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER SIGURAC MJETI FAT DT 26.08.2014 NR SER 88308919 UP NR 4.8 DT 22.08.2014 PV
    Reparti Ushtarak nr.4400 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 453,960 2014-09-02 2014-09-02 24210171202014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 8001 siguracion mjeti kasko up 17 dt 14.4.14 nj.fit 17/3 dt 24.6.14 a.l.kontrate 17/4 dt 14.7.14 kontr. 1963 dt 11.8.14 ft 215 seri 13662967 dt 26.8.14
    Reparti Ushtarak nr.4400 Tirane (3535) EUROSIG SHA Tirane 880,376 2014-09-02 2014-09-02 23510171202014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 8001 siguracion mjeti likuidim pjesor,kontrate ne vazhdim 17/4 dt 14.7.14 ft 917 seri 15670917 dt 12.8.14
    Komuna Kutalli (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,000 2014-09-01 2014-09-02 16223030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kutalli per D.R.SH.T.RR berat targa AA357IU 2303001
    Drejtoria e Pyjeve Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 19,060 2014-09-01 2014-09-02 10810260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 100.dt.26.08.2014
    Komuna Tropoje (1836) ANSIG Tropoje 16,980 2014-09-01 2014-09-02 PT28200012014 Shpenzimet e siguracionit te mjeteve te transportit kOMUNA tROPOJE SHPENZIME TE SIGURACIONIT MJETE TRANSPORTI UP NR 4 DT 25.07.2014 APP DT 05.08.2014 FTY NR 3 DT 06.08.2014 SERI 16995053 TARGA aa844cd
    Komuna Qender (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 20,000 2014-09-01 2014-09-01 193 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 K QENDER taxa vl 5990c.vl1794,
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-08-29 2014-09-01 19010100412014 Shpenzimet e siguracionit te mjeteve te transportit Drejt e Tat Pag Te medhenje . lik ft sig mak, seri 09733427 dt 1.8.2014
    Komuna Orgjost (1818) A T L A N T I K Kukes 21,000 2014-08-29 2014-08-29 9925450012014 Shpenzimet e siguracionit te mjeteve te transportit sig makine ft 17 dt15.08.2014 S 07085744 Zapod kukes
    Komuna Perondi (0217) EUROSIG SHA Kuçove 16,920 2014-08-29 2014-08-29 41625300012014 Shpenzimet e siguracionit te mjeteve te transportit pagese siguracion mjeti komuna perondi kod.2530001 fat,nr.serie1325418
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,960 2014-08-29 2014-08-29 41825300012014 Shpenzimet e siguracionit te mjeteve te transportit pagesa te tjera per kolaudim komuna perondi kod.2530001
    Bashkia Lac (2019) ANSIG Laç 16,788 2014-08-28 2014-08-29 60021260012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LAC PAGUAR SHPENZIME PER POLICE SIG MAKINE AA770AR