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
    Komuna Shtiqen (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 22,464 2014-12-23 2014-12-24 23725440012014 Shpenzimet e siguracionit te mjeteve te transportit 2544001 Komuna Shtiqen taksa makine fat 118696212 dt 22.12.2014
    Komisariati Special "Renea" Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 2,880,000 2014-12-23 2014-12-24 35910160092014 Shpenzimet e siguracionit te mjeteve te transportit R.E.N.E.A pagese siguracion helikopteri up 817 dt 14.04.14, fitues 17/3 dt 24.6.2014, kontrate 22 dt 13.08.2014, ft 672 dt 16.12.14 sr 16215068,
    Komuna Proger (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 43,068 2014-12-23 2014-12-24 30523380012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PROGER PER DREJT.PERGJ. SHERB,TRANS RUGOR PAGUAR TAKSE QARKULLIMI VITI 2013,2014
    IPQP Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 30,000 2014-12-23 2014-12-24 14110160052014 Shpenzimet e siguracionit te mjeteve te transportit 1016005,Inst.Perg Qenve te Polic pagese sig automjetesh, up 37 dt 11.12.14, pv 14.12.14, ftesa 11.12.14 fitues 14.12.14, ft 1184 dt 15.12.14 sr 09735252
    Nd-ja Tregut Lire (3535) EUROSIG SHA Tirane 22,680 2014-12-23 2014-12-23 43621010492014 Shpenzimet e siguracionit te mjeteve te transportit drejt e pergj e taksa vend sig mjeti up 184 dt 10.12.14 oferte 184/1 dt 10.12.14 njof fit 188/1 dt 12.12.14 fat 420 dt 16.12.14 sr 18561420
    Nd-ja Tregut Lire (3535) EUROSIG SHA Tirane 15,600 2014-12-23 2014-12-23 43421010492014 Shpenzimet e siguracionit te mjeteve te transportit drejt e pergj e taksa vend aig mjeti up 151 dt 23.09.14 oferte 151/1 dt 2309.14 vendim 153 dt 24.09.14 fat 384 dt 01.10.14 sr 15671384
    Bordi i Kullimit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 22,319 2014-12-22 2014-12-23 23410050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan takse regjistrimi qarkullimi automjeti
    Komuna Barmash (1514) INSTITUTI I SIGURIMEVE SH.A. Kolonje 21,500 2014-12-23 2014-12-23 22624880012014 Shpenzimet e siguracionit te mjeteve te transportit 2488001 komuna barmash kolonje hspenz per sig te mjeteve te transportit lik i fat nr 188 dt 19.12.2014,up nr 29 dt 02.12.2014
    Komisariati i Policise Diber (0606) A T L A N T I K Diber 298,178 2014-12-22 2014-12-23 25110160242014 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LIK FAT NR 62DT 21.11.14
    Drejtoria Rajonale Tatimore Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 41,530 2014-12-19 2014-12-23 16510100762014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE TATIMORE 1010076 SIGURIMI I MJETEVE PER VITIN 2015 FATURA NR.111 DT.11.12.2014.SERIA 09734845
    Sp. Laç (2019) ANSIG Laç 49,020 2014-12-19 2014-12-23 39510130752014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR SHPENZIME PER SIGURIM TPL FT NR 211 DT 09.12.2014 UPROK 36 DT 05.12.2014 SIG NR 1423524,1423523
    Bordi i Kullimit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 23,401 2014-12-22 2014-12-23 23610050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan takse regjistrimi qarkullimi automjeti
    Drejtoria e Pyjeve Durres (0707) R & R GROUP Durres 353,200 2014-12-22 2014-12-23 16810260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIP.MAKINA
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 402,000 2014-12-22 2014-12-23 27410160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 185 & 186 DT 19.12.2014
    Bordi i Kullimit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 25,363 2014-12-22 2014-12-23 23510050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan takse regjistrimi qarkullimi automjeti
    Bordi i Kullimit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 8,850 2014-12-23 2014-12-23 23710050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan Kolaudim Automjeti targa EL 2030B,EL2041,AA615AO
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 94,245 2014-12-22 2014-12-23 320310130492014 Shpenzimet e siguracionit te mjeteve te transportit qsut taksa mjetesh urdher 393 dt 11.12.14 fat 112112038 +112112066+112112080+112112068+112112063 dt 09.04.14
    Komuna Moglice (1515) ALB - SIGURACION Korçe 17,410 2014-12-22 2014-12-23 17125050012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MOGLICE SIGURACION MJETI LIK FAT NR.1411 DT.19.12.2014
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1730260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1419967
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1710260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1714