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
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 101,000 2014-08-21 2014-08-21 49810160042014 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes shpenzime taksa automjete ,urdher i komandantit te gardes 2001 dt 16.7.14
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 50,539 2014-08-20 2014-08-21 25610130762014 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.
    Komuna Orosh (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 28,307 2014-08-20 2014-08-21 7526670012014 Shpenzimet e siguracionit te mjeteve te transportit komuna orosh per taksa automjete komune MR 3034A,AA006AB
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,445 2014-08-20 2014-08-21 23523080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature 118370122.118370153.dt.18.08.2014
    Komuna Leshnje (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 13,800 2014-08-19 2014-08-20 10227420012014 Shpenzimet e siguracionit te mjeteve te transportit 2742001 Skrapar;Komuna Leshnje;FAT 118299387 DT 17.07.2014
    Komuna Leshnje (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2014-08-19 2014-08-20 10327420012014 Shpenzimet e siguracionit te mjeteve te transportit 2742001 Skrapar;Komuna Leshnje;FAT 199/15205900 DT 17.07.2014
    Drejtoria e shendetit publik Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 91,749 2014-08-20 2014-08-20 9310130322014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 66 dt 18.08.2014 nga drejtoria shendetit publik kruje
    Burgu 302 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 24,000 2014-08-19 2014-08-20 7510140102014 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P.Paraburgim Mine Peza siguracion TPL,up nr 14 dt 15.07.14,fto nr 14/1 dt 22.07.14,njof fit 25.07.14,fat nr 436 dt 25.07.14 sr 1286848
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 27,360 2014-08-12 2014-08-20 73010060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.5193 dt 31.07.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr. 684 dt 29.07.14 ser 15670684
    Komuna Qender (1128) A T L A N T I K Permet 19,560 2014-08-15 2014-08-18 21626910012014 Shpenzimet e siguracionit te mjeteve te transportit k piskove fat nr 38 dt 18.07.2014
    Reparti Ushtarak nr.4400 Tirane (3535) EUROSIG SHA Tirane 700,000 2014-08-14 2014-08-18 21810171202014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 8001 siguracion mjeti likuidim pjesor,up nr 17 d t14.04.2014,njof nr 17/3 d t24.06.2014,A.L.Kont nr 17/4 dt 14.07.2014,fat nr 1853 d t05.08.2014,917 dt 12.08.2014,seri 15670917
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-08-15 2014-08-18 48221410012014 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER ft 15207517 dt 13.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 80,004 2014-08-14 2014-08-18 40110060012014 Shpenzimet e siguracionit te mjeteve te transportit MTI,shpenz.sig.automjetesh,fat.nr.636dt.18.0,nr.serie09733343Memodt.15.07.14,u.prok.nr.59dt.16.07.14,ftese per oferte17.07.14,vleresim perfundimtardt.29.07.14
    Bashkia Maliq (1515) ALB - SIGURACION Korçe 24,580 2014-08-15 2014-08-18 15221680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ SIGURACION VJETOR MJETI FAT NR 872 DAT 14.08.2014
    Komuna Gostime (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 14,768 2014-08-18 2014-08-18 19823830012014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI KOMUNA GOSTIME
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 200 2014-08-14 2014-08-15 15021680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ TAKSE REGJISTRIMI MJETI FAT DAT 6.08.201
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-08-14 2014-08-15 14921680012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ KONTROLL TEKNIK MJETI FAT NR 15206397 DAT 6.08.201
    Presidenca (3535) EUROSIG SHA Tirane 462,000 2014-08-14 2014-08-15 354 10010012014 Shpenzimet e siguracionit te mjeteve te transportit Presidenca ,lik sig kasko+TPL,urdh prok nr 146/1 dt 06.05.2014 ,njoft fit 146/6 dt 09.05.2014,fat 446 dt 09.05.2014,seri 10275447
    Drejtoria e Bujqesise Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 15,600 2014-08-14 2014-08-15 16310050182014 Shpenzimet e siguracionit te mjeteve te transportit 1005018 Drejt Bujq bordoroja fat 9 dt 11.08.2014 muaji gusht 2014
    Universiteti "I.Qemali", Vlore (3737) A T L A N T I K Vlore 24,600 2014-08-15 2014-08-15 208 1011136 2014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI KODI 1011136 SIGURIM TPL MJETI VL 1091C FATURA NR.63 DT.18.07.2014 SERIA 07086880