Treasury Transactions

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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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  • 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
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,929 2014-03-25 2014-03-25 16321410012014 Shpenzimet e siguracionit te mjeteve te transportit 2141001 bashkia shkoder ft 12046062 DT 17.03.2014
    Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,400 2014-03-20 2014-03-24 3110180172014 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT.SHISH 1018017 SA XHIROJME LIK.TVMP(AUTOMJETI KO 9037A)
    Materniteti Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-03-21 2014-03-24 4410130502014 Shpenzimet e siguracionit te mjeteve te transportit 602,SUOGJ M.GERALDINA,takse ,nderim targe,urdher 8/1 d 21/3/14,fat 112069242 d 21/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 66,579 2014-03-21 2014-03-24 16310130492014 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 602 takse vjetore,urdher 95 d 13/3/14,fat 112017139 d 26/2/14,140,159,175 d 26/2/14
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 78,095 2014-03-24 2014-03-24 18710160042014 Shpenzimet e siguracionit te mjeteve te transportit Garda e Republikes taksa automjete urdher 3805 26.12.2013 permb 20.03.2014
    Agjencia Kombetare e Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,925 2014-03-20 2014-03-21 49 10940182014 Shpenzimet e siguracionit te mjeteve te transportit 1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2013, ft 1120521354 dt 11.03.2014,memo nr 22 dt 08.01.2013
    Burgu Vaqarr Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,547 2014-03-20 2014-03-21 2010140122014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara IEVP Vaqarr Taks makine, fat.52 dt.11.03.2014 seria 87452772 dt.11.03.2014
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 136,767 2014-03-21 2014-03-21 52 1013024 2014 Shpenzime te tjera transporti 1013024 SPITALI TAXA AUTOMJETI 2012 2013 TARGA VL7887B,VL0909B,AA238GF,AA239GF
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,246 2014-03-20 2014-03-21 7710180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH TAKSE URDHER 39/1 DT 30.01.14 FAT 112048247 DT 12.03.2014
    Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 16,508 2014-03-21 2014-03-21 4610100472014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TAXE AUTOMJ.FAT.112047628,112047619 12.03.2014
    Drejtoria e shendetit publik Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 12,083 2014-03-20 2014-03-21 11310130332014 Shpenzimet e siguracionit te mjeteve te transportit taksat e vitit 2014 per automjet drejt. shendetit publik kod.1013033 fat.112064325
    Aparati i Ministrise se Ekonomise(3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-03-19 2014-03-20 16310040012014 Shpenzime te tjera transporti 602 MZHETS paisje mjeti me certifikate pronesie shkresa 1865 dt 23.12.13 ft 112057953, 112057939 dt 17.3.14
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 26,350 2014-03-19 2014-03-20 3210130792014 Shpenzimet e siguracionit te mjeteve te transportit spitali mirdite per siguracion 2014
    Qendra Sociale Balashe Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 67,937 2014-03-19 2014-03-20 3921090172014 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Soc Balashe takse mjeti
    Komuna Bucimas (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,387 2014-03-19 2014-03-20 487000012014 Shpenzime te tjera transporti 2700001 KOMUNA BUCIMAS LIK TAKSE MJETI FAT= 112051376 DT 13.03.2014
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 32,923 2014-03-20 2014-03-20 3810280022014 Shpenzime te tjera transporti 1028002 Prokuroria e Rrethit Tirane taks aut sh 17.3.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,800 2014-03-20 2014-03-20 2310250382014 Shpenzime te tjera transporti 1025038 DRFPPNR. 1 taks makine ft 112069910 dt 18.3.14
    Gjykata e rrethit Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 11,671 2014-03-18 2014-03-20 3010290342014 Shpenzime te tjera transporti gjykata puke kodi 1029034 taks makine 2012 gjobe fat. 112054971 dt.17.03.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 9,228 2014-03-20 2014-03-20 3010940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 taksa vjetore te mjetit te institucionit Wolksvagen TR 7713N per vitin 2013 dhe 2014 dhe gjoba
    Shtepia e Foshnjes parashkollor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 32,148 2014-03-20 2014-03-20 3210250822014 Shpenzime te tjera transporti SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 12046056 DT. 04.03.2014