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
    Mini Bashkia 11 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,629 2014-08-26 2014-08-26 14621011382014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia nr 11 shpenzime siguracion mjete transporti urdher 2280 dt.26.08.2014 fat.1183369433 dt.26.08.2014
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,028 2014-08-22 2014-08-25 16121680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ PAGESE TAKSE AUTOMJETI FAT NR 118381614 DAT 21.08.2014
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,500 2014-08-22 2014-08-25 16221680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ PAGESE KONTROLL TEKNIK AUTOMJETI FAT NR 118381095 DAT 21.08.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALB - SIGURACION Tirane 71,600 2014-08-22 2014-08-25 15610160032014 Shpenzimet e siguracionit te mjeteve te transportit 602 Qendra e Formimit Policor siguracion mjeti,up nr 50 dt 12.08.2014,pv dt 18.08.2014,fat nr 78,380,378,379 d t18.08.2014,seri 11490980,1255849,1255848,1255847
    Komisariati i Policise Korce (1515) EUROSIG SHA Korçe 629,280 2014-08-22 2014-08-25 19110160292014 Shpenzimet e siguracionit te mjeteve te transportit 1016029 DR.POLICISE KORCE FAT.924 SGURACION MJETE TRANSPORTI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2014-08-22 2014-08-25 16321680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ PAGESE TAKSE REGJISTRIMI AUTOMJETI FAT NR 118381514 DAT 21.08.2014
    Mini Bashkia 11 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,333 2014-08-22 2014-08-25 14421011382014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 11 siguracion mjete transporti urdher i brendshem 2213 dt.22.08.2014 fat.11833198 dt.22.08.2014
    Bordi i Kullimit Korce (1515) ANSIG Korçe 48,020 2014-08-22 2014-08-25 15310050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT KORCE SIGURACION MJETI FAT.89 & 90 DT 04.08.14
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ANSIG Korçe 24,510 2014-08-22 2014-08-25 14110051152014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE FAT.NR.30 NR.SERIAL 1272833 DT.5.8.14 SIGURACION AUTOMJETI
    Komuna Velabisht (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-08-22 2014-08-25 24423080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature 231.dt.21.08.2014
    Drejtoria Arsimore Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2014-08-22 2014-08-25 270 1011038 2014 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK I MJETIT VL 9995B D.A.R 1011038 FATURA NR.214 DT.22.08.2014 SERIA 16495103
    Zyra Arsimore Pogradec (1529) ALB - SIGURACION Pogradec 16,800 2014-08-22 2014-08-22 37110111172014 Shpenzimet e siguracionit te mjeteve te transportit 1011117 ZYRA ARSIMORE POGRADEC LIK FAT= nr 167 dt 13.08.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) EUROSIG SHA Tirane 978,312 2014-08-22 2014-08-22 20710170922014 Shpenzimet e siguracionit te mjeteve te transportit 1017092 600, 602-REP 7001siguracion mjeti transporti kontrate 277/1 dt 19.8.14 urdher 277 dt 19.8.14 ft 934 dt 19.8.14 seri 15670934
    Drejtoria Arsimore Vlore (3737) ALB - SIGURACION Vlore 53,995 2014-08-22 2014-08-22 26910110382014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL E KASKO DAR 1011038 FATURA NR.253 E 444 DT.19.08.2014 SERIA 1247169 DHE 8362627
    Komuna Qender (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 16,000 2014-08-21 2014-08-22 177 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit K.QENDER 2835001 SIGURACION MAKINE AA605EI
    Drejtoria e Pyjeve Diber (0606) ALB - SIGURACION Diber 16,920 2014-08-22 2014-08-22 1071026062014 Shpenzimet e siguracionit te mjeteve te transportit ND PYJORE LIK FATURE NR 38 DT 16.08.14
    Dega e Kujdesit Paresor Diber (0606) ALB - SIGURACION Diber 66,000 2014-08-22 2014-08-22 9910130042014 Shpenzimet e siguracionit te mjeteve te transportit SHEBIMI PARESOR LIK FAT NE 176,177,178 DT 16.08.14
    Prefektura e qarkut Kukes (1818) VALDRIN Kukes 10,000 2014-08-22 2014-08-22 24010160682014 Shpenzimet e siguracionit te mjeteve te transportit 1016068 shp matrialeper funksionim fatura Nr 154 dt 16.07.2014
    Q.SH.A.M.T. Tirane (3535) EUROSIG SHA Tirane 793,584 2014-08-21 2014-08-22 233101650072014 Shpenzimet e siguracionit te mjeteve te transportit 602 QSHAMT siguracion,up nr 17 d t14.04.2014,ftese per oferte dt 04.07.2014,njoftim fituesi dt 24.06.2014,kontrate nr 1102/1 dt 29.07.2014,fat seri 15670697 dt 04.08.2014
    Komisariati i Policise Shkoder (3333) INTERSIG Shkoder 299,849 2014-08-20 2014-08-21 21810160212014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE SHKODER FAT.14590548, 90549 DT. 21.07.2014