Treasury Transactions

Treasury Branch:

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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
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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 Otllak (0202) L.E.M Berat 16,216 2014-12-19 2014-12-22 38623040012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Otllak 2304001,likujdim fature dt.20.11.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALB - SIGURACION Lushnje 47,400 2014-12-19 2014-12-22 13210130122014 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Siguracion i dy makinave.Fat Nr.131, dt.18.12.2014
    Komuna Mesopotam (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 55,880 2014-12-19 2014-12-22 17523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.147date 13.11.2014 per siguracion makine te komunes mesopotam me targe 99361
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2014-12-19 2014-12-22 56910130222014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES NR.SERIAL16496186
    Drejtoria e Bujqesise Gjirokaster (1111) S I G M A Gjirokaster 16,540 2014-12-19 2014-12-22 17410050112014 Shpenzimet e siguracionit te mjeteve te transportit DRBU GJIROKASTER 1005011 SIGURACION MAKINE UP 18 DT 11.12.2014. FAT NR SETIAL 1420351
    Qendra e Zhvillimit Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 25,500 2014-12-19 2014-12-22 13321460312014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI Q.ZHVILLIMIT 2146031 FAT 109 DT 04.12.2014
    Qendra e Zhvillimit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 15,101 2014-12-19 2014-12-22 12921460312014 Shpenzimet e siguracionit te mjeteve te transportit TAKSA VJETORE Q.ZHVILLIMIT 2146031 FAT118648967 DT 10.12.2014
    Komuna Pishaj (0810) S I G M A Gramsh 16,480 2014-12-18 2014-12-22 53824300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat nr.1375546 dt:18.11.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) S I G M A Gramsh 36,520 2014-12-18 2014-12-22 53524300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat nr.1375541 dt:14.11.2014 nga Komuna Pishaj
    Gjykata e Apelit Durres (0707) EUROSIG SHA Durres 17,760 2014-12-19 2014-12-22 23710290032014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/SIG AUT. AA035AH
    Qendra e Zhvillimit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2014-12-19 2014-12-22 13621460312014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI Q.ZHVILLIMIT 2146031 FAT 315 DT 10.12.2014
    Drejtoria e shendetit publik Sarande (3731) S I G M A Sarande 40,800 2014-12-19 2014-12-22 169.10130432014 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA DSHP PER SIGURACIONIN E MAKINES
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,920 2014-12-19 2014-12-22 17410940052014 Shpenzimet e siguracionit te mjeteve te transportit SIGURAC.MJETI ALUIZNI
    Drejtoria Rajonale Tatimore Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 20,000 2014-12-19 2014-12-22 27.10100582013 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Drejt Tatimeve Kukes siguracion makine fat Nr 22 dt 15.12.2014 Drejt Tatimeve Kukes
    Mirembajtja Rruge Rurale (3333) ALB - SIGURACION Shkoder 72,840 2014-12-19 2014-12-22 15620330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 11490897 DT 18.12.2014
    Komuna Cukalat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 28,087 2014-12-19 2014-12-19 16223110012014 Shpenzimet e siguracionit te mjeteve te transportit komuna cukalat pagese taksa taksa vjetore
    Prefektura e qarkut Tirane (3535) GENTIAN HALLULLI Tirane 57,600 2014-12-18 2014-12-19 28910160722014 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane pagese kontroll servis automjetesh,up 39 dt 1.12.14, ftesa 9.12.14, ftues, ft 10.12.14, sr 17960330, pv 10.12.14
    Komisariati i Policise Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 51,600 2014-12-18 2014-12-19 419101602302014 Shpenzimet e siguracionit te mjeteve te transportit dega e rendit berat lik fat dhjetor 2014 siguracion
    Komisariati i Policise NSH Shkoder (3333) ANSIG Shkoder 36,510 2014-12-18 2014-12-19 28510160132014 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE NSH FAT.16996214 DT. 16.12.2014
    Drejtoria e SHIK Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 47,760 2014-12-18 2014-12-19 20010180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH KORCESIGURACION MJETI LIK FAT NR 185 DAT 15.12.2014