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
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 27,000 2014-07-01 2014-07-01 50221010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane kLICENSE TEKNIKE SGKRESA 4782 DT 28.03.2014 FAT 13689863 DT 25.03.2014 FH 18/1 DT 25.03.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 14,580 2014-06-27 2014-06-30 40410100392014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig TPL urdher dt 28.1.2014, kv dt 30.1.2014, seri 15670074 dt 19.6.2014
    Materniteti Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,540 2014-06-27 2014-06-30 19610130502014 Shpenzimet e siguracionit te mjeteve te transportit 602,SUOGJ M.GERALDINA SIGURACION MJETI uP. 8/5 DT. 23.04.2014 PV 5 DT. 23.04.2014 FAT. 112139232 DT. 23.04.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 54,000 2014-06-27 2014-06-30 28210260012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MIN MJEdisit certif.pronese regj,mjeti,pv20.6.2014,fat.20.6.2014,s118237052-265-128-091-s118236996-314-507-754-799
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,880 2014-06-26 2014-06-27 16410160672014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA KORCE FAT 178 DT 25.06.2014 KONTROLL TEKNIK MJETI
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 24,250 2014-06-27 2014-06-27 9110120032014 Shpenzimet e siguracionit te mjeteve te transportit 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAKSE FAT NR.118242191
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 33,600 2014-06-26 2014-06-27 20710160622014 Shpenzimet e siguracionit te mjeteve te transportit Prefektura sig mjeti
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 1,960 2014-06-26 2014-06-27 11226070012014 Shpenzimet e siguracionit te mjeteve te transportit 2607001 Kom.Bubullim LU kolaudim makine AA 003 DT fat.nr.138 dt.03.06.2014,seria 12981829 sipas listepageses
    Komuna Bubullime (0922) ALB - SIGURACION Lushnje 17,090 2014-06-25 2014-06-27 10826070012014 Shpenzimet e siguracionit te mjeteve te transportit 2607001 Kom.Bubullim LU siguracion vjetor i makines AA003DT,fat.51 dt.06.06.2014,seria 1095243, u.prok.nr.38 dt.05.05.2014
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 170,850 2014-06-26 2014-06-27 9521150082014 Shpenzimet e siguracionit te mjeteve te transportit 2115008 ND.KOMUNAE BANESA , siguracion makine nr fat 25 dt 26.05.2014 seria 14127901 ftesa per oferte dt 17.05.2014.18.05.201418.05.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ANSIG Sarande 99,900 2014-06-26 2014-06-27 9310161082014 Shpenzimet e siguracionit te mjeteve te transportit KONTROLLI I AUTOMJETEVE NGA POLICIA KUFITARE SR LIKUJDIM F.DALJA NR.5204 DT 04.06.2014
    Gjykata e rrethit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 7,500 2014-06-26 2014-06-27 77 1029040 2014 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL FIZIK I MAKINES GJ.RRETHIT 1029040
    Bashkia Orikum (3737) EUROSIG SHA Vlore 17,050 2014-06-26 2014-06-27 120 2158001 2014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA ORIKUM KODI 2158001 SIG.TPL MJETI AA000AA FATURA NR.451 DT.12.06.2014 SERIA 15670451
    Gjykata e Apelit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,188 2014-06-25 2014-06-26 9610290052014 Shpenzimet e siguracionit te mjeteve te transportit 1029005 GJYKATA E APELIT KORCE FAT.118243606 SHP.SIGURACION MJETE TRANSPORTI
    Sp. Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 110,449 2014-06-25 2014-06-26 23810130842014 Shpenzimet e siguracionit te mjeteve te transportit SHP KONTROLLI TEKNIK I AUTOMJETEVE NGA SPITALI
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,973 2014-06-25 2014-06-26 29121070012014 Shpenzimet e siguracionit te mjeteve te transportit 2107001 BASHKIA DURRES TVPM VITI 2014 PER MJETIN AA786AS FAT NR 118243627 DT.24.06.2014
    Qendra Kulturore Tirana (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-06-25 2014-06-26 79 21011512014 Shpenzimet e siguracionit te mjeteve te transportit Qendra kulturore lik taxe +kolaud ,urdh drejt 161 dt 23.05.2014.fat 112227933 dt 03.06.2014 seri AC167479,taxa viti 2014
    Gjykata e Rrethit per Krimet (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-06-26 2014-06-26 16010290422014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Sig mjeti up 89 dt 17.06.2014 fo 16.06.2014 pv 20.06.2014 fat 552 dt 20.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 21,613 2014-06-25 2014-06-26 10410130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118246225 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-06-25 2014-06-26 10010130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243548 dt 24.06.2014