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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  • 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
    Komuna Levan (0909) INTERSIG Fier 25,550 2014-07-09 2014-07-10 22524140012014 Shpenzimet e siguracionit te mjeteve te transportit K Levan Fier 2414001 likujdim fature
    Materniteti Tirane (3535) ANSIG Tirane 36,000 2014-07-09 2014-07-10 21110130502014 Shpenzimet e siguracionit te mjeteve te transportit SUOGJ M.GERALDINA SIG.TPL uP.8/7 DT. 27.05.2014 FT.27.05.2014 FAT.5018 SERII 15365018 DT, 228.05.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALB - SIGURACION Tirane 170,400 2014-07-10 2014-07-10 28610150012014 Shpenzimet e siguracionit te mjeteve te transportit MIN E JASHTME siguracion emjete transporti up 26 dt 12.06.14 ftese oferte 26 dt 12.06.14 fat 1194670+1194671+1194672+1194673+1194674+1194675 dt 20.06.2014
    Dogana Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-07-10 2014-07-10 8410100822014 Shpenzimet e siguracionit te mjeteve te transportit dogana shkoder likuj fat nr 15206455 dt 24.06.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-07-09 2014-07-10 15421110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bordi i Kullimit Tirane (3535) INTERALBANIAN VIENNA INSURANCE GROUP Tirane 62,270 2014-07-09 2014-07-10 12910050792014 Shpenzimet e siguracionit te mjeteve te transportit 1005079 1005079, BORDI KULLIMIT pagese siguracion vjetor per mjetet e transportit U.P. nr 1/6 dt 21.02.2014 ft.of. 21.02.2014, APP.dt 28.02.2014 fat nr 379 dt 25.02.2014 seri 1195728
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 5,824 2014-07-09 2014-07-10 15321110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 5,824 2014-07-09 2014-07-10 15221110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Sherbimi Gjeologjik Shqiptar (3535) INTERSIG Tirane 16,950 2014-07-08 2014-07-10 21410930052014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHGJSH paguar T.P.L up nr 27 d t01.07.2014,njodftim dt 04.07.2014,fat nr 960 dt 07.07.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTERSIG Tirane 16,950 2014-07-10 2014-07-10 12010160032014 Shpenzimet e siguracionit te mjeteve te transportit 1016003,Qendra e Formimit Policor pagese sig auto, up 34 dt 30.06.14, pv 4 dt 03.07.14, ft 904 dt 04.07.14, seri 1251756
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 184,798 2014-07-09 2014-07-10 22710130222014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SIGURACION MJ.TRANSP SPITAL 2014
    Shtepia e Femijeve Shkollor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 22,800 2014-07-08 2014-07-09 6421410382014 Shpenzimet e siguracionit te mjeteve te transportit SHTEPIA E FEMIJES SHKOLLORE SHKODER FATURE 1062229 dt 10.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 42,000 2014-07-09 2014-07-09 28010111292014 Shpenzimet e siguracionit te mjeteve te transportit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 11955149 DT 01.07.2014
    Komuna Portez (0909) SIGAL / FIER Fier 53,400 2014-07-08 2014-07-09 13624160012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI AA774CM DHE AA426CF KOM PORTEZ
    Qendra Lira (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,898 2014-07-08 2014-07-09 6821020202014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020 likujdim fature nr 118273125.dt.07.07.2014
    Drejtoria e shendetit publik Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 17,000 2014-07-08 2014-07-09 6310130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim siguracion makine sipas fat.tatimore 11420252 dt.07.07.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 65,694 2014-07-07 2014-07-08 24810940012014 Shpenzimet e siguracionit te mjeteve te transportit MZHUT siguracione up 41 17.06.14 pv ,njoft 18.06.2014 fat 551 19.06.14
    Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 303,240 2014-07-04 2014-07-07 11221011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 pune siguracion tpl kont ne vazhd 07/08.2013 nr 1370 fat 872 dt 04625278 dt 13.08.2013 pv 13.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) EUROSIG SHA Berat 48,000 2014-07-04 2014-07-07 13521020032014 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Gjelberimit 2102003 likujdim fature 0185674.dt.19.06.2014
    Komuna Qender (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,796 2014-07-04 2014-07-07 130 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 K QENDER TAXA PER AUTOMJETET AA167 DV ,VL5990C,VL 1794C