Treasury Transactions

Treasury Branch:

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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
    Nd-ja Punetore Nr.1 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 888,500 2014-06-12 2014-06-13 15121011462014 Shpenzimet e siguracionit te mjeteve te transportit Drej Nd.Pr 1 Punet siguracion up 14 dt 19.04.12 njoft fit 14/4 dt 14.05.2012 autorizim 5463 dt 29.05.2012 kont 1149 dt 04.06.2012 fat 1398 dt 09.10.12 sr 04621541 fat 1464 dt 09.07.12 sr 03323605
    Drejtoria e shendetit publik Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 40,000 2014-06-12 2014-06-13 80/10130312014 Shpenzimet e siguracionit te mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenzime per siguracion mjete transporti urdh.prok.nr.10dt.16.05.2014.fatura nr.423 dhe 424 dt.24.05.2014
    Aparati Ministrise se Financave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,640 2014-06-11 2014-06-13 33610100012014 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin. siguracion automjeti(karton jeshil) AA160AX Fat.509 dt.09.06.2014 seri 09733211 urdh.8555 dt.09.06.2014
    Komuna Ndroq (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,000 2014-06-11 2014-06-12 6828030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Ndroq Sig mjeti up 23/1 dt 09.09.2013 pv 10.09.2013 fat 195 dt 10.09.2013
    Administrata Kopshte Cerdhe (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 4,740 2014-06-11 2014-06-12 13321090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion mjeti
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-06-11 2014-06-12 12021090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion mjeti
    Aparati Qendror INSTAT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,353 2014-06-11 2014-06-12 27310500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Pag takse vjetore automjeti urdh 03.06.2014 fat 112215070 dt 28.05.2014
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 25,500 2014-06-11 2014-06-12 12621090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion
    Spitali i burgut Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 49,500 2014-06-12 2014-06-12 65 10140132014 Shpenzimet e siguracionit te mjeteve te transportit spitali i burgut,siguracion fat 765 up 1367 22.05.2014 fte 1368 22.05.2014 nj 28.05.2014
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 25,569 2014-06-12 2014-06-12 19510110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor SIG MJETI URDH 65 DT 16.05.2014 NJ. FIT 22.05.2014 FAT 832 DT 23.05.2014 SERI 07551832
    Universitet "E. Çabej", Gjirokaster (1111) EUROSIG SHA Gjirokaster 55,928 2014-06-11 2014-06-12 20110111082014 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER SIGURACION FAT DT 26.05.2014 NR SER 14127902 UP NR 5.5 DT 16.05.2014NR 6.5 DT 22.05.2014 PV DT 21.05.2014 FTES OFERTE PV
    Aparati Ministrise se Puneve te Jashtme (3535) ALBA-TRANS Tirane 35,000 2014-06-12 2014-06-12 22110150012014 Shpenzimet e siguracionit te mjeteve te transportit MIN E JASHTME SIGURACION MEJTESH UP 14 DT 18.03.14 PV 14/1+14/2 DT 18.03.2014 FAT 12 DT 24.03.14 SR 11436481
    Administrata Kopshte Cerdhe (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 27,719 2014-06-11 2014-06-12 11821090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion
    Prefektura e qarkut Shkoder (3333) ALB - SIGURACION Shkoder 17,090 2014-06-10 2014-06-11 9910160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER FAT 1176922 DT. 06.06.2014
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,600 2014-06-10 2014-06-11 24210130162014 Shpenzimet e siguracionit te mjeteve te transportit siguracion Spitali Civil Elbasan
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GJIN LASKA Kruje 57,000 2014-06-10 2014-06-11 10510051122014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 12 dt 20.05.2014 nga qttb f kruje
    Bashkia Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 25,800 2014-06-10 2014-06-11 9321250012014 Shpenzimet e siguracionit te mjeteve te transportit sig mj transporti dif ft 19 dt 30.05.2011 Bashkia Kukes
    Drejtoria Rajonale e Monumenteve Vlore (3737) ALB - SIGURACION Vlore 24,580 2014-06-11 2014-06-11 65 1012070 2014 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRMK SIGURIM MAKINE VL1189C 2014
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 170,400 2014-06-10 2014-06-11 30810130172014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AMBULANCASH SPITALI FIER
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 73,000 2014-06-10 2014-06-11 15121130012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Raskovec2113001 siguracion mjeti Targa AA183FA Targa