Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 INTERSIG All 7,482,327.00 98 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
    Sherbimi mjeko ligjor (3535) INTERSIG Tirane 32,432 2014-04-22 2014-04-23 7310140442014 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Mjeksise Ligjore, kasko makine urdher i brendshem 12 dt.20.02.14 njof.operator 20.02.2014 fat.168 dt.27.02.14 169 dt.27.02.2014 seria 1136720,1136721
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 44,400 2014-04-15 2014-04-15 10910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1159326, 1159327, 1159328 dt 9.4.14 kontr vazhdim
    Nd-ja Tregut Lire (3535) INTERSIG Tirane 14,700 2014-04-11 2014-04-14 14921010492014 Shpenzimet e siguracionit te mjeteve te transportit Drejt e Pergj e Tarif vend sig mjeti up 37 dt 27.11.13 pv 37/2 dt 18.12.13 fat 72 dt 19.12.13 sr 1053672
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 108,000 2014-04-08 2014-04-09 9510041092014 Shpenzimet e siguracionit te mjeteve te transportit 1004109 602 DPM shpenzime siguracione auto 2014, up 8 dt 25.2.14,Ft ofert 25.2.14,PV 1/2 dt 25.2.14,Ft 1148433,34,35,36,37,38 Nr 236,237,239,240,241,dt 11.3.14,Nj fit dt 26.2.14,Kont 26.2.14
    Sp. Kucove (0217) INTERSIG Kuçove 58,557 2014-04-08 2014-04-09 10410130742014 Shpenzimet e siguracionit te mjeteve te transportit pagese siguracion makine spitali kucove kod.1013074 fat.nr.serie1052735,1052734,1052733,
    Inspektoriati Hekurudhor Durres (0707) INTERSIG Durres 2,450 2014-03-05 2014-03-27 10.10061002014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIF SIG. MJETI FAT NR. 171
    Drejtoria e shendetit publik Mat (0625) INTERSIG Mat 13,980 2014-03-20 2014-03-25 4910130372014 Shpenzimet e siguracionit te mjeteve te transportit Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. te sigurac. te automjetit per periudhen Dt.06.03.2014 - Dt.05.03.2014.Fat.Nr.05 Dt.05.03.2014 Urdh. Prok. Nr.03 Dt.19.02.2014.
    Komuna Ballaban (1128) INTERSIG Permet 14,700 2014-03-24 2014-03-24 4426940012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. K.BALLABAN
    Spitali Korce (1515) INTERSIG Korçe 450,920 2014-03-19 2014-03-20 13310130192014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KORCE SIGURACION MJETI TPL & KARTON JESHIL FAT.15,16 DT 10.03.14
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INTERSIG Fier 16,216 2014-03-20 2014-03-20 2910940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 shpenzime te siguracionit te mjetit te institucionit Wolksvagen TR 7713N
    Bashkia Gramsh (0810) INTERSIG Gramsh 25,550 2014-03-19 2014-03-20 14321140012014 Shpenzimet e siguracionit te mjeteve te transportit Sa paguar fat.nr.107 dt:18.03.2014 ,siguracion mjeti nga Bashkia Gramsh
    Drejtoria e SHIK Berat (0202) INTERSIG Berat 16,216 2014-03-17 2014-03-18 2210180022014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Berat 1018002 likujdim fature 24.dt.05.03.2014
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 237,600 2014-03-18 2014-03-18 15510040012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MZHETS siguracion vjetor klasko automjeti urdher 141 dt 25.2.14 ftese oferte 26.2.14 nj.fituesi 26.2.14 ft 224 dt 5.3.14 seri 11506533
    Komuna Frasher (1128) INTERSIG Permet 16,216 2014-03-11 2014-03-12 2426950012014 Unspecified SIG.MAK. K.FRASHER
    Nd-ja Rrugeve Rurale (0707) INTERSIG Durres 22,100 2014-01-17 2014-01-20 91.20470152013 Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/SIG FADROME DR.4332D,DR3803E NR. FAT.308,305 DT 19.12.2013
    Ndermarrja Rruga (0707) INTERSIG Durres 14,700 2013-12-22 2014-01-17 18121070142013 Unspecified SIG. AUTOMJETE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Fan (2026) INTERSIG Mirdite 14,700 2014-01-16 2014-01-17 19526680012013 Unspecified komuna fane per sig mjeti
    Qarku Shkoder (3333) INTERSIG Shkoder 29,400 2013-12-31 2014-01-14 36320330012013 Unspecified KESHILLI QARKUT SHKODER FAT 08526650 DT 31.12.2013