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
    Burgu Vaqarr Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-08-14 2014-08-14 8010140122014 Shpenzimet e siguracionit te mjeteve te transportit IEPV paraburgim Vaqarr Siguracion automjeti,up nr 1073 dt 13.06.14,fto nr 1312/1 dt 17.07.2014,njof fit 22.07.14,fat nr 664 dt 24.07.14 sr 09733370
    Administrata Kopshte Cerdhe (3333) ALB - SIGURACION Shkoder 49,200 2014-08-13 2014-08-14 11021410102014 Shpenzimet e siguracionit te mjeteve te transportit administrata kopshte cerdhe FT 11490863/9 DT 31.07.2014 DT 01.08.2014
    Komisariati i Policise NSH Shkoder (3333) ANSIG Shkoder 299,280 2014-08-14 2014-08-14 16810160132014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE NSH SHKODER FAT. 13611332 dt 01.08.2014
    Mini Bashkia 1 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 8,400 2014-08-14 2014-08-14 17921011412014 Shpenzimet e siguracionit te mjeteve te transportit MINI BASHKIA 1 siguracion up 23 dt 16.07.14 pv 17.07.14 fat 635 dt 18.07.14 sr 09733342
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,000 2014-08-13 2014-08-14 35910130162014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion Makine Spitali Civil Elbasan
    Komuna Funar (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 15,846 2014-08-13 2014-08-14 13023820012014 Shpenzimet e siguracionit te mjeteve te transportit takse mjeti Komuna Funar
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) INTERALBANIAN VIENNA INSURANCE GROUP Durres 173,650 2014-08-12 2014-08-13 15710161012014 Shpenzimet e siguracionit te mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION SIGURACIOM MJETI
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 27,105 2014-08-13 2014-08-13 40810130202014 Shpenzimet e siguracionit te mjeteve te transportit 1013020 taks automjeti fat 118354267 dt 11.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-08-13 2014-08-13 13510120032014 Shpenzimet e siguracionit te mjeteve te transportit 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/KOLAUDIM AUTOMJ.
    Komuna Funar (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-08-13 2014-08-13 12923820012014 Shpenzimet e siguracionit te mjeteve te transportit kolaudim Komuna Funar
    Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 203,413 2014-08-13 2014-08-13 60110100392014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft takse regj aut urdher dt 17.6.2014, seri 118299377 dt 17.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 36,270 2014-08-13 2014-08-13 59010100392014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft kolaud aut urdher dt 17.6.2014, seri 15207240 dt 17.7.2014
    Komuna Remas (0922) INTERSIG Lushnje 33,900 2014-08-11 2014-08-12 13726100012014 Shpenzimet e siguracionit te mjeteve te transportit 2610001 Kom.Remas Lu siguracion mjeti fat.nr.1251055,1251056 dt.08.08.2014
    Komuna Vithkuq (1515) A T L A N T I K Korçe 25,800 2014-08-11 2014-08-12 12124980012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA VITHKUQ FAT 242 DT 21.07.2014 SIGURACION MJETI
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,950 2014-08-11 2014-08-12 14110130652014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BULQIZE (1013065) likujdim kolaudim automjeti 2014.
    Komuna Fier-Shegan (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-08-07 2014-08-11 17326030012014 Shpenzimet e siguracionit te mjeteve te transportit 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Kontrollit teknik per mjetin e Komunes sipas fat seri 15205791, dt:06.08.2014
    Bashkia Korce (1515) ANSIG Korçe 95,890 2014-08-08 2014-08-11 45921220012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE FAT 81,82,83,84,85 DT 30.07.2014 SIGURACION MJETESH
    Bashkia Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 5,640 2014-08-08 2014-08-11 45721220012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE FAT 1 DT 22.07.2014 SIGURACION MJETI
    Komuna Roshnik (0202) ANSIG Berat 16,980 2014-08-08 2014-08-11 16723100012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Roshnik per Ansig Sha siguracion targa AA619GG 2310001
    Komuna Strume (0909) INTERSIG Fier 16,950 2014-08-08 2014-08-11 18324220012014 Shpenzimet e siguracionit te mjeteve te transportit 2422001 K/Strum Fier 2422001 likujdim fature