Treasury Transactions

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 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 Golem (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 17,385 2014-05-22 2014-05-23 17424750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 57 DT 20.05.2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 2,000 2014-05-22 2014-05-23 17524750012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GOLEM LIKUJDIM FAT 112193464 DHE 112193470 DT 20.5.2014 PER GJOBE KONTROLL TEKNIK TE MJETEVE
    Komuna Lekaj (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 10,740 2014-05-22 2014-05-23 9024700012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LEKAJ TAKSA VJETORE E MJETEVE TE PERDORURA FAT 112199932 DT 22.05.2014
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,500 2014-05-22 2014-05-23 7810280132014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE KONTROLL TEKNIK AUTO LIK FAT NR.112150188;112150015 DT.28.05.2014
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 8,621 2014-05-22 2014-05-23 6510130872014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoaria e Sherbimit Spitalor Tropoje takse ambulance ft tt nr 112194335 dt 20.05.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,050 2014-05-22 2014-05-22 4110251132014 Shpenzimet e siguracionit te mjeteve te transportit qendra komb viktimave dhunes siguracion up 148 18.03.2014 fat 1156752 20.03.2014
    Bordi i Kullimit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2014-05-21 2014-05-22 6110050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12981432 dt 02.05.2014
    Bordi i Kullimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,487 2014-05-21 2014-05-22 6210050782014 Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12046085 dt 02.05.2014 land rover
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 60,480 2014-05-21 2014-05-22 21610130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK FAT=1069075,1069076 DT 10.01.2014
    Sp. Pogradec (1529) INTERSIG Pogradec 25,536 2014-05-21 2014-05-22 22010130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK FAT=1136777 DT 05.05.2014
    Dega e Kujdesit Paresor Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 26,876 2014-05-20 2014-05-21 9910130092014 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.112189949 TAKSE REGJISTRIMI DHE QARKULLIMI
    Zyra per te Drejten e autorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,810 2014-05-20 2014-05-21 5310120632013 Shpenzimet e siguracionit te mjeteve te transportit 1012063 , DREJTA AUTORIT takse vjetore automjeti urdher 23 dt 14.5.14 ft 112182145 dt 14.5.14
    Universiteti Politeknik (3535) ''INTERALBANIAN" Tirane 31,680 2014-05-20 2014-05-21 66610110402014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI POLITEKNIK sig. mjeti up 13 dt 21.04.2014 ft. oferte 22.04.2014 nj. fit 22.04.2014 fat 1010 dt 9.05.2014 seri 14192910
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 25,530 2014-05-20 2014-05-21 12010060472014 Shpenzimet e siguracionit te mjeteve te transportit 231-DPUK SIGURACION AUTO fat.1 dt.08.04.2014 seria 09733001
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 65,470 2014-05-20 2014-05-21 13610041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime taksa auto 2014, urdher tit 211 dt 19.5.14, ft 112183465/tr4167r,1121835/tr4833j,112187615/14tr3024s,112187616/14tr3023s,112183529/14tr3054m,112187633/14tr66531i,112183778/14tr2054k,112183533/14tr6821i,112183545d 15.5.14
    Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 9,600 2014-05-20 2014-05-21 61 1013014 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ SHPENZ MJETE TRANSPORTI FAT NR 24 DT 23.04.2014
    Qendra e fomimit profesiona Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 4,600 2014-05-21 2014-05-21 4310250462014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/TAKSE VJET. PER AUTOV. TR. 4807J
    Mirembajtja e terreneve Sportive (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-05-20 2014-05-21 5121090192014 Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb Terreneve Sportive takse kolaudimi
    Mirembajtja e terreneve Sportive (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 4,751 2014-05-20 2014-05-21 5221090192014 Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb Terreneve Sportive takse automjeti
    Universiteti Bujqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,176 2014-05-20 2014-05-21 16810110412014 Shpenzimet e siguracionit te mjeteve te transportit 1011041 Univer.Bujqesortaks vjetore urdh 57 dt 19.5.14 ft 11218814 dt 18.5.14