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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Dajc (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 36,000 2014-08-04 2014-08-05 6925770012014 Shpenzimet e siguracionit te mjeteve te transportit KOM DAJÇ PAG LIK FAT.1103 DT.25.07.2014
    Drejtoria e SHIK Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 80,000 2014-08-04 2014-08-05 72.10180152014 Shpenzimet e siguracionit te mjeteve te transportit shp sig mjeti shishi sr fat nr 42 dat 01.07.2014
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-08-04 2014-08-05 42621410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder FT 29.07.2014 15206498
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 18,376 2014-08-04 2014-08-05 42521410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder FT 29.07.2014 118323712
    Bordi i Kullimit Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 17,000 2014-08-01 2014-08-04 13510050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT KORCE SIGURACION MJETI FAT.806 DT 14.07.14
    Komuna Zall Bastar (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2014-08-04 2014-08-04 7827980012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Zall Bastar kontrolli teknik fature nr.878TR2 dt.29.07.2014 TR8580L&AA790DB
    Prokuroria e rrethit Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 25,540 2014-08-01 2014-08-01 8610280292014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria TRopoje takse automjeti ft nr 118328060,118329124 118328187 105955877 dt 30.07.2014
    Gjykata e rrethit Kruje (0716) ANSIG Kruje 16,980 2014-08-01 2014-08-01 10810290242014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 323 DT 30.07.2014
    Prokuroria e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 16,560 2014-07-30 2014-07-31 12910280132014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE SIGURACION MJETI LIK FAT NR.630 DT.23.07.2014
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,485 2014-07-30 2014-07-31 18510100402014 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJONALE TAT TIRANE.lik ft taks qarkullimi urdher dt 9.6.2014, seri 118280343 dt 9.7.2014
    Drejtoria Rajonale Tatimore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 47,670 2014-07-30 2014-07-31 18410100402014 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJONALE TAT TIRANE.lik ft kontroll tekn urdher dt 9.6.2014, seri 15206926 dt 8.7.2014
    Klubi I Futbollit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2014-07-30 2014-07-31 8821120052014 Shpenzimet e siguracionit te mjeteve te transportit K/Sportit Patos 2112005 kolaudim mjeti
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 27,360 2014-07-25 2014-07-31 69410060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.4963 Dt 22.07.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr. 659 dt 17.07.14 ser 15670659
    Komuna Zall Bastar (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 52,800 2014-07-31 2014-07-31 7127980012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna zall bastar siguracion makine urdher 1 dt.06.01.14 up.nr.9 dt.25.07.2014 pv. of.29.07.2014 njof. fit.29.07.14 rap. proc. 29.07.2014 fat.439 dt.2929.07.14 fat.440 dt.29.07.14 seria 1303301 dhe 1303302
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,500 2014-07-30 2014-07-31 18610100402014 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJONALE TAT TIRANE.lik ft taks qarkullimi urdher dt 9.6.2014, seri 118280380 dt 9.7.2014
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 157,973 2014-07-30 2014-07-31 18310100402014 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJONALE TAT TIRANE.lik ft takse qark up dt 9.6.2014, seri dt 9.7.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBA SHIPPING Tirane 8,400 2014-07-29 2014-07-30 31610160792014 Shpenzimet e siguracionit te mjeteve te transportit 602,D Pergjithshme pol shtetit deklarate doganore,akt dhurimi dt 06.06.2014,pv nr 22/2 dt 01.07.2014,shkrese nr 3136 d t02.07.2014,fat nr 8931566/37 dt 18.07.2014,deklatare ref 46196 d t18.07.2014
    Bordi i KullimitDurres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 48,000 2014-07-29 2014-07-30 14710050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SIG MJETEVE TE TRANSPORTIT LIK FAT 625.626. DT 24.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) CONTINENTAL GROUP SH.A Tirane 1,200 2014-07-29 2014-07-30 31710160792014 Shpenzimet e siguracionit te mjeteve te transportit 602,D Pergjithshme pol shtetit parkim per zhdoganim ,akt dhurimi dt 06.06.2014,pv nr 22/2 dt 01.07.2014,shkrese nr 3136 dt 02.07.2014,fat nr 16077586/485 dt 10.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2014-07-29 2014-07-30 31510160792014 Shpenzimet e siguracionit te mjeteve te transportit 602,D Pergjithshme pol shtetit kontroll teknik,akt dhurimi dt 06.06.2014,pv nr 22/2 dt 01.07.2014,shkrese nr 3136 dt 02.07.2014,fat nr 118283387,118283368 dt 10.07.2014