Treasury Transactions 2019-2024

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 REGJISTRI I BARRËVE SIGURUESE (R.B.S) All 5,459,900.00 178 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 Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 9,100 2022-04-19 2022-04-20 41421220012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, APLIKIM PER SHERBIMIN 'REGJISTRIM I BARRES SIGURUESE', FAT.NR.3230/2022 DT 13.04.2022, URDHER NR.333 DT 15.04.2022, U.B NR.43427
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 86,700 2022-04-15 2022-04-20 23310100402022 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane sh regj barresigurie ft 327 /2022 dt 14.4.2022 shk 6291 dt 31.3.2022 6363 dt 7.4.22
    Bashkia Korce (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 3,750 2022-03-30 2022-03-31 33221220012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, APLIKIM PER SHERBIMIN REGJISTRIM I BARRES SIGURUESE, FAT.NR.2409/2022 DT 16.03.2022, URDHER NR.252 DT 28.03.2022, UB43277
    Bashkia Elbasan (0808) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Elbasan 43,550 2022-03-23 2022-03-24 14521090012022 Sherbime te tjera 2109001 Bashkia Elbasan Sherbim regjistrimi prane RBS Urdher nr.375 dt 18.03.2022 fat nr.2421/2022 dt 16.03.2022
    Spitali Universitar i Traumes (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2022-03-10 2022-03-11 7510171382022 Shpenzime te tjera transporti 1017138 SUT, pagese regjistri i bareve te sigureise te autoambulancave, urdher per pagese 150 dt 9.3.22, ft 2162/2022 dt 8.3.22
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 4,200 2022-02-25 2022-02-28 4010061572022 Te tjera materiale dhe sherbime speciale ISHTI 2022, lik ft pagese barre sig per aut, ft nr 1537/2022 dt 18.02.2022, shkrese nr 1493 dt 18.02.2022
    Spitali Universitar i Traumes (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 5,600 2022-02-25 2022-02-28 5010171382022 Shpenzime te tjera transporti 1017138 SUT, pagese rregjistrimi, urdher 404 dt 21.2.22, ft 1606/2022 dt 21.2.22
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 37,800 2022-02-24 2022-02-25 11110100402022 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane 2022-602-lik energji elektrike ft 1612 dt 22 .02.2022 shkresa DRTT NR 3721 DT 16.02.2022
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 20,400 2022-02-18 2022-02-21 7310100402022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010040-Drejtoria Rajonale Tatimore Tirane 2022-602-lik shp regj barre sigurie sipas fat nr 1349/2022 dt 10.2.2022 sipas shk nr 1924 dt 2.2.2022
    Shërbimi Kombëtar i Urgjencës (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 28,000 2022-02-15 2022-02-16 3810131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik barres se sigurise per 20 autoambulancat sipas urdh nr 25 dt 2.2.22.fat nr 1442/2022 dt 14.2.2022
    Shkolla e Magjistratures (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2022-01-27 2022-01-28 2510550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, Lik kerkim regj vl monetare per auto, Ubrend 14 dt 27.1.22, Ft 799/2022 dt 27.1.22
    Gjykata e rrethit Durres (0707) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Durres 2,800 2022-01-21 2022-01-24 1610290152022 Shpenzime per mirembajtjen e mjeteve te transportit FAT 253 SHP MIRMBAJTJE MJETE TRNi /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Gjykata e rrethit TIrane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 9,800 2022-01-18 2022-01-19 910290112022 Shpenzime te tjera transporti 1029011 - Paga Neto Dhjetor 2022, shp transporti, ft nr 122/2022 dt 10.01.2022, vendim nr 549 dt 23.11.2021 urdher i perb nr 8965/1 dt 06.12.2021
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 91,300 2021-12-21 2021-12-22 83010100402021 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane ,602-regjistrim barre sig.shk 17783 dt 14.12.2021 ft 3248 dt 16.12.2021
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 3,000 2021-12-01 2021-12-02 47510100412021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041-Drejtoria Tatimpaguesve te Medhenj 602-shp tat.barre sig. shk 10323 dt 23.10.2021
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 67,000 2021-11-24 2021-11-25 77710100402021 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane ,lik ft regjistyrim barre siguruese, ft nr 2336/2021 dt 12.11.2021
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 12,000 2021-11-22 2021-11-24 46610100412021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041-Drejtoria Tatimpaguesve te Medhenj 602-shp tat.barre sig. shk 9812 dt 01.11.2021
    Gjykata e rrethit Durres (0707) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Durres 1,400 2021-11-12 2021-11-15 35510290152021 Shpenzime per mirembajtjen e mjeteve te transportit 1029015 GJYKATA E RRETHIT GJYQESOR DURRES/ PAGESE RBS FAT NR 2201/2021 DT 09.11.2021
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 37,200 2021-10-20 2021-10-21 64610100402021 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane ,602-regjistrim barre sig.shk 13515 dt 18.10.2021 , ft 1562 dt 18.10.2021
    Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 48,650 2021-10-11 2021-10-12 64510100402021 Shpenzime gjyqesore 1010040-Drejtoria Rajonale Tatimore Tirane ,602-regjistrim barre sig.shk 11853 dt 27.09.2021 , ft 1204 dt 08.10.2021