Treasury Transactions

Treasury Branch:

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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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  • 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 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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,812 2014-04-08 2014-04-08 4610051312014 Shpenzimet e siguracionit te mjeteve te transportit DSHPA Tirane TAKSA FAT 112100466 DT 4.4.2014 UP 19 DT 4.4.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,770 2014-04-08 2014-04-08 4610051172014 Shpenzimet e siguracionit te mjeteve te transportit AZHBR Tax vjetore autom. fat 112099972,11209987,112099997 dt 04.04.2014
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,307,008 2014-04-08 2014-04-08 22110160042014 Shpenzime te tjera transporti Garda e Republikes taksa automjete urdher 3805 26.12.2013 liste permbledhese 31.12.2013
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 15,066 2014-04-07 2014-04-08 17221070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES LIK KARTONA LICENSA TAKSI FAT NR 114 DT.28.02.2014
    Komuna Shirgjan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 18,728 2014-04-07 2014-04-08 8723970012014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Komuna Shirgjan Elbasan
    Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 11,376 2014-04-07 2014-04-08 14720420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat prill 2014 takse makine
    Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,665 2014-04-07 2014-04-08 14820420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat prill 2014 takse makine
    Drejtoria e shendetit publik Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 22,466 2014-04-07 2014-04-08 3410130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim takse e mjeteve ne perdorim 2014.
    Shtepia e Femijeve Shkollor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 44,544 2014-04-08 2014-04-08 2921410382014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141038 SHTEPIA E FEMIJES SHKOLLORE SHKODER FATURE NR 12406070 DATE 7.04.2014
    Komuna Labinot Mal (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 135,358 2014-04-04 2014-04-07 3623910012014 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjete Komuna Labinot Mal
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 25,594 2014-04-07 2014-04-07 4110100712014 Shpenzimet e siguracionit te mjeteve te transportit lik nga tatimet sr
    Drejtoria e Rajonit Verior (Shkoder) (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 68,929 2014-04-04 2014-04-07 3410060772014 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJ RAJONALE RRUGORE LIKUJ FAT NR 112080283,112080284,112080299,112080333.112080375,112080387,112080400,112080415,112080421 26.03.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,992 2014-04-04 2014-04-07 9510180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH TAKSE URDHER 39/1 DT 30.01.14 FAT 112048247 DT 12.03.2014
    Instituti Studimeve te Transportit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,310 2014-04-04 2014-04-07 2210060992014 Shpenzimet e siguracionit te mjeteve te transportit Inst.Transportit takse makine Up.1 dt.31.03.2014 pv dt.31.03.201 fat.112089622 dt.31.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 77,062 2014-04-03 2014-04-04 2010160992014 Shpenzime te tjera transporti Ap.Depart.per Kuf.Migracionin taksa per kont aut.fat 53 19.03.2014
    Drejtoria Arsimore rrethit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,888 2014-04-04 2014-04-04 61110110362014 Shpenzimet e siguracionit te mjeteve te transportit 1011036 600DAR QARKU TAKSA MAKINE URDH.27.3.2014,F112093365,27.3.2014
    Sanatoriumi Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 54,727 2014-04-03 2014-04-04 9110130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,takse auto,urdher 78 d 27/3/14,fat 112085486,428,333,446 d 28/3/14
    Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 63,393 2014-04-03 2014-04-04 6210130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat mars 2014 takse vjetore automjete
    Prefektura e qarkut Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 15,154 2014-04-03 2014-04-03 60 1016074 2014 Shpenzime te tjera transporti PREFEKTURA 1016074 TRANSPORT FAT NR112097582
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,134,768 2014-04-02 2014-04-03 11080038 Te tjera transferime korrente Drejt Rajonale e Sherb Rrugor agjent tatimor jobuxhet