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 DREJT. PERGJ. E SHERB. TRANS. RRUG. All 82,644,379.00 1,147 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
    Komisariati i Policise Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 45,873 2014-12-11 2014-12-11 29010160292014 Shpenzime te tjera transporti DR. E POLICISE KORCE FAT.106672075,106672073,106671833,106671824 DT.14.11.2012 SHP.TE TJERA TRANSPORTI,TAKSE AUTOMJET (DETYRIME TE PRAPAMBETURA)
    Drejtoria e Bujqesise Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,691 2014-12-10 2014-12-11 25810050372014 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU TAKS MAKINE FAT NR 16496298 DAT 03.12.2014
    Prefektura e qarkut Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,090 2014-12-09 2014-12-10 36410160592014 Shpenzimet e siguracionit te mjeteve te transportit prefektura berat lik fat dhjetor 2014 taksa makine
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 777,040 2014-12-09 2014-12-10 22810060792014 Karburant dhe vaj Drejt.Raj.Qendror takse regj.per automj per vitin 2013 permbledhese faturave 09.12.2014
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 331,877 2014-12-09 2014-12-10 22321011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet KOLAUDIMI MJETESH fpermbledhese faturash dt 02.12.14 nr 21064
    Dogana Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 7,531 2014-12-10 2014-12-10 16710100832014 Shpenzime te tjera transporti 1010083 DOGANA POGRADEC LIK FAT= 118843512 DT 09.12.2014 TAKSE MJETI
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,324 2014-12-09 2014-12-10 23021011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet KOLAUDIMI MJETESH fat 112175390+112177060 dt 12.05.14 autorizim 2054 dt 20.11.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 21,519 2014-12-10 2014-12-10 17410161042014 Shpenzime te tjera transporti POLICIA KUFITARE lik fat nr 34 dt 25.11.14
    Zyra e Punes Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 20,469 2014-12-09 2014-12-10 23210250162014 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES KRUJE LIK I FATURES ME NR 118633581 DT 04.12.2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 16,400 2014-12-09 2014-12-10 67410130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 takse makine
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 41,604 2014-12-05 2014-12-09 68210260012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MIN MJEdisit sig mak pv emergjence fat 24.11.204
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,059,487 2014-12-05 2014-12-09 22410060792014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Qendror takse regjistrimi permbledhese faturash 03.12.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 46,858 2014-12-05 2014-12-09 22310060792014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Qendror takse regjistrimi fat 118632150,118632227,118632263 03.12.2014
    Drejtoria e shendetit publik Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 27,289 2014-12-09 2014-12-09 19610130282014 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Sa paguar fat.nr.118632040 dt:03.12.2014 nga D.Sh.Publik Gramsh
    Komuna Dajc (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 176,258 2014-12-05 2014-12-09 11025770012014 Shpenzime te tjera transporti KOM DAJÇ PAG FAT NR 44 DT 11.11.2014
    Komuna Morave (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 13,200 2014-12-05 2014-12-09 21723370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT PER DREJT E PERGJ E TE SHERB TE TRANSP RRUGOR PER PAGESE TAKSA VJETORE TE MAKINES
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 5,394 2014-12-05 2014-12-09 13323840012014 Sherbime te tjera takse kolaudimi Komuna Gracen
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 19,467 2014-12-05 2014-12-09 50821400012014 Shpenzime per kuota qe rrjedhin nga detyrimet 2140001 M.ARK DT 04.12.2014 Bashkia Polican SKRAPAR
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,770 2014-12-05 2014-12-05 45810130232014 Shpenzimet e siguracionit te mjeteve te transportit spitali shkoder likuj fat nr 12046124 dt 01.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 32,981 2014-12-04 2014-12-05 52910940172014 Shpenzime te tjera transporti INUK taksa automjete permbledhese faturave 02.12.2014