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
    Qarku Lezhe (2020) INTERSIG Lezhe 55,728 2014-08-28 2014-08-29 15820200012014 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT PAG FAT NR 67 DT 01.08.2014
    Oficina elektromjekesore Tirane (3535) RENATO DOKO Tirane 22,800 2014-08-29 2014-08-29 8610130572014 Shpenzimet e siguracionit te mjeteve te transportit 602QENDRA BIOMJEKESORE TIRANE,rip MAKINE PV 4 DT 22.08.14 FAT 16 DT 22.08.14 SR 6854366 FH 1 DT 22.08.14
    Reparti Ushtarak Nr.6640 Tirane (3535) EUROSIG SHA Tirane 657,432 2014-08-28 2014-08-28 14710170882014 Shpenzimet e siguracionit te mjeteve te transportit REP 6640 sigurim tpl komnt 730/1 dt 05.08.2014 fat 921 dt 13.08.14 sr 157670921
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,250 2014-08-27 2014-08-28 42710500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Shpenz. larje auto kontroll teknik ,permb. fatua dt.26.08.2014 autorizim 26.08.2014 mandat banke 26.08.14 urdher 01.08.2014 fat.112236111dt.06.06.14 urdher05.08.14 kupona tatim seriaBN039090318 dt.28.06.14
    Mini Bashkia 11 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,925 2014-08-27 2014-08-28 15021011382014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 11 shpenzime siguracion mjete transporti urdher 2289 dt.27.08.2014 fat.118392818 dt.27.08.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) A T L A N T I K Sarande 24,640 2014-08-27 2014-08-28 12610161082014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURIM MJETI NGA POLICIA KUFITARE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,000 2014-08-26 2014-08-27 13610290012014 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik taxs viti 2012 urdh 61 dt 21.08.2014 fat 118373109 dt 18.08.2014
    Bashkia Maliq (1515) INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,100 2014-08-26 2014-08-27 16621680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ SIGURACION MJETI FAT NR 381 DAT 25.08.2014
    Dega e Kujdesit Paresor Lezhe (2020) EUROSIG SHA Lezhe 29,970 2014-08-25 2014-08-27 9010130112014 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 7 DATE 11.08.2014
    Komisariati i Policise Lezhe (2020) EUROSIG SHA Lezhe 234,717 2014-08-27 2014-08-27 24410160312014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE LEZHE PAG FAT PER SIGURACION MJETE TRANSPORTIIN E LAZARATIT
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 50,539 2014-08-26 2014-08-27 26210130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCASHSIPAS FATURES NR 31 DATE 16.08.2014,UP NR 49 DATE 13.08.2014,ME XHIRIM NE LLOGARI.
    Drejtoria Qendrore Rezervave (3535) EUROSIG SHA Tirane 16,919 2014-08-27 2014-08-27 11610160912014 Shpenzimet e siguracionit te mjeteve te transportit 602 Drejt Pergjith Rez Materiale Shtet siguracion mjeti,up nr 12 dt 05.08.2014,ftese per oferte dt 05.08.2014,fat nr 905 dt 08.08.2014,seri 15670905
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 42,507 2014-08-27 2014-08-27 69821010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane TAKSA SHKRESE 9482 DT 30.06.14 FAT 118244016+118244028+118244039+118244058+118244069+118244146 DT 214.06.2014
    Spitali Shkoder (3333) INTERSIG Shkoder 164,400 2014-08-26 2014-08-27 23310130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 11505045 DT 26.08.2014
    Drejtoria Arsimore Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 25,840 2014-08-27 2014-08-27 271 1011038 2014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA ARSIMORE 1011038 TAKSA MJETI VL9995B FATURA NR.118383364 DHE 118383638 DT.22.08.2014
    Bashkia Peqin (0827) EUROSIG SHA Peqin 17,050 2014-08-25 2014-08-26 30221340012014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion makine nga Bashkia Peqin ne favor Eurosig Tirane fatur nr 51 dt 16.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,000 2014-08-25 2014-08-26 36110160792014 Shpenzimet e siguracionit te mjeteve te transportit 602 D Pergjithshme pol shtetit certifikate rregjistrimi,akt dhurimi dt 06.06.2014,pv dt 01.07.2014,shkrese nr 3136 dt 02.07.2014,fat nr 11837650/88 dt 19.08.2014
    Komuna Qender (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,238 2014-08-25 2014-08-26 180 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 K QENDER DT 25.08.2014
    Drejtoria e shendetit publik Skrapar (0232) A T L A N T I K Skrapar 23,400 2014-08-26 2014-08-26 12610130442014 Shpenzimet e siguracionit te mjeteve te transportit Skrapar;Drejt.Shendetit Publik;Fature nr.139(1221830);CN/62993/07142014
    Sp. Kruje (0716) ALB - SIGURACION Kruje 24,580 2014-08-25 2014-08-26 35210130732014 Shpenzimet e siguracionit te mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 54 DT 19.08.2014