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
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-06-25 2014-06-26 10510130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118246253 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-06-25 2014-06-26 10310130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118248310 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 13,120 2014-06-25 2014-06-26 10210130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118246283 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 15,984 2014-06-25 2014-06-26 10110130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118246155 dt 24.06.2014
    Drejtoria e SHIK Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 95,990 2014-06-24 2014-06-25 73 1018016 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT SHISH 1018016 FAT 37 DT 19.06.2014
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 219,600 2014-06-24 2014-06-25 133 1013060 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRI SIGURIM MAKINASH FAT NR 8 DAT 17.06.2014
    Nd-ja Sherbimeve Komunale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 950,000 2014-06-25 2014-06-25 14921070132014 Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 60 DT 25.6.2014
    Qarku Shkoder (3333) ALB - SIGURACION Shkoder 73,026 2014-06-25 2014-06-25 13420330012014 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI QARKUT SHKODER FAT 11490856 DT 09.06.2014
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 25,700 2014-06-25 2014-06-25 19910130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS UP NR 45 DATE 11.06.2014,FAT NR 28 DATE 16.06.2014,FH NR 50 DATE 17.06.2014.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,187 2014-06-25 2014-06-25 9710130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243563 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 14,339 2014-06-25 2014-06-25 9910130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243511 dt 24.06.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-06-25 2014-06-25 9810130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje kualidim ft nr 118243583 dt 24.06.2014
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 184,200 2014-06-23 2014-06-24 35821090012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makine
    Nd-ja Komunale Banesa (0625) INSTITUTI I SIGURIMEVE SH.A. Mat 24,530 2014-06-24 2014-06-24 3221320052014 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per sigurac. te mjeteve te transp. Fat.Nr.01 Dt.19.06.2014 Urdh. Prok. Nr.13 Dt.16.06.2014.
    Administrata Qendrore ShSSH (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,348 2014-06-24 2014-06-24 12610250972014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHERB SOC SHTET taks vjetore up 23.6.2014 f 23.6.2014
    Gjykata e rrethit Sarande (3731) A T L A N T I K Sarande 19,800 2014-06-23 2014-06-24 9410290352014 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 58 DAT 16.05.2014 NGA GJYK SR
    Drejtoria e shendetit publik Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 4,910 2014-06-23 2014-06-24 9910130312014 Shpenzimet e siguracionit te mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenzime per sigurimin e mjeteve te transportit fatura nr167 dt.18.06.2014 u/prok nr.11 dt.18.06.2014
    Drejtoria e shendetit publik Kolonje (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 42,393 2014-06-23 2014-06-24 9810130312014 Shpenzimet e siguracionit te mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenzime per sigurimin e mjeteve te transportit fatura nr.11823824 dhe fatura nr.118233842 dt.18.06.2014
    Drejtoria Rajonale Tatimore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-06-23 2014-06-24 13010100552014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE TATIMORE KORCE KONTROLL TEKNIK AUTOMJETI LIK FAT NR.170 DT.19.06.2014
    Drejtoria Rajonale Tatimore Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,843 2014-06-23 2014-06-24 12910100552014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE TATIMORE KORCE TAKSA REGJISTRIMI AUTOMJETI LIK FAT NR.118235897 DT.19.06.2014