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
    Prefektura e qarkut Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 777,455 2014-12-17 2014-12-17 26510160712014 Shpenzime per tatime dhe taksa te paguara nga institucioni PREFEKTURA SHKODER FAT. 12046130 DT. 15.12.2014
    Nd-ja Ruget Rurale (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 226,490 2014-12-17 2014-12-17 15720480192014 Shpenzimet e siguracionit te mjeteve te transportit TAKSE REGJ. MIRM.RRUGE RURALE
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,188 2014-12-16 2014-12-17 20410050702014 Shpenzimet e siguracionit te mjeteve te transportit TAXA MAKINE TR0113F VITI 2014 BORDI I KULLIMIT FIER
    Nd-ja Ruget Rurale (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 141,834 2014-12-17 2014-12-17 15820480192014 Shpenzime te tjera transporti SHERB.KONT.MJETI MIRM.RRUGE RURALE
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 8,091 2014-12-16 2014-12-17 14123840012014 Sherbime te tjera shpenzime kolaudimi Komuna Gracen
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 567,884 2014-12-17 2014-12-17 27210160302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016103 Drejt rajonale kufirit fatura deturim2010-2014 nga fondet e veta.2014
    Komuna Lekas (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,126 2014-12-15 2014-12-16 18724970012014 Shpenzime te tjera transporti KOM.LEKAS PAGUAR TAKSA MAKINE FAT 118648326 DATE 09.12.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 14,970 2014-12-15 2014-12-16 16010260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim ,fatura dt.12.12.2014
    Bashkia Belsh (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 13,728 2014-12-16 2014-12-16 20121520012014 Shpenzime te tjera transporti Bashkia Belsh shpenzime transporti
    Komuna Terpan (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,779 2014-12-15 2014-12-16 20923070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per drejt automjeteve takse fat nr 118667304 2307001
    Komuna Fshat Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 108,797 2014-12-16 2014-12-16 273 2635001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR KOMUNEN QENDER MALLAKASTER
    Bashkia Ballsh (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 7,431 2014-12-16 2014-12-16 219 2131001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR NGA BASHKIA BALLSH
    Mirembajtja Rruge Rurale (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 93,330 2014-12-16 2014-12-16 14820330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 118662155 DT 12.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 25,320 2014-12-15 2014-12-16 46210111292014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 12046129 DT 11.12.2014
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,495 2014-12-15 2014-12-16 115521010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane takse rregjistrimi shkresa 15785 dt 25.11.14 fat 1186017825 dt 20.11.14
    Prefektura e qarkut Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 17,030 2014-12-12 2014-12-15 36510160592014 Shpenzime te tjera transporti prefektura berat lik fat dhjetor 2014 taksa makine
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 715,069 2014-12-12 2014-12-15 23810060792014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Qendror takse regjistr.automjete per vitin 2014 permbledhese e faturave 11.12.2014
    Sp. Delvine (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 13,915 2014-12-15 2014-12-15 20010130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.takse perdorimi te mjetit ambullance per vitin 2014 me targe Dl12048A sipas dok.bashkangjitur nga spitali delvine
    Drejtoria e Pyjeve Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 9,980 2014-12-12 2014-12-15 18810260132014 Shpenzime te tjera transporti DREJ SHERBIMIT PYJOR TAKSE VJETORE MAKINE FAT NR 118636899 DAT 4.12.2014
    Komuna Mollaj (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 44,378 2014-12-12 2014-12-15 20425080012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA MOLLAJ TAKSE REGJISTRIMI AUTO LIK FAT NR.118635540 DT.04.12.2014