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 Qender (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 30,941 2014-05-16 2014-05-19 14424170012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Qender 2417001 taksa vjetore te autoveturave
    Nd-ja Rrugeve Rurale (0707) INTERSIG Durres 10,500 2014-05-15 2014-05-16 3320470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/SIG PER MJ ME TARGE DR0157E PER 2014
    Ndermarrja Rruga (0707) INTERSIG Durres 24,540 2014-05-08 2014-05-16 6321070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Gjykata e Apelit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 20,019 2014-05-16 2014-05-16 6710290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT FATURE NR 12046093 DATE 13.05.2014
    Komuna Maminas (0707) SOFIE LALA Durres 159,000 2014-05-16 2014-05-16 8323700012014 Shpenzimet e siguracionit te mjeteve te transportit 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 34 DT 15.5.2014
    Gjykata e Apelit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2014-05-16 2014-05-16 6810290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT FATURE NR 129881448 DATE 13.05.2014
    Mirembajtja Rruge Rurale (1515) SIGMA VIENNA INSURANCE GROUP Korçe 32,500 2014-05-15 2014-05-16 7920150132014 Shpenzimet e siguracionit te mjeteve te transportit ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SIGURACION MJETI FAT.1431070431 DT 05.09.2013
    Administrata Qendrore SHKP (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,837 2014-05-14 2014-05-15 9310250852014 Shpenzimet e siguracionit te mjeteve te transportit 1025085 SH K. PUNESIMIT sherb taksa makine urdh 1353/1 dt 13.5.14 ft 1128360 dt 13.5.2014
    Akademia e Arteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-05-12 2014-05-15 9110110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve KTV v 2014 urdh 16 dt 24.4.204 ft 438Tr2 dt 24.4.14 s 12981958
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 21,269 2014-05-14 2014-05-15 6421030012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim takse automjeteshte policise bashkiake per vitin 2014.
    Drejtoria Arsimore rrethit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,110 2014-05-15 2014-05-15 9610110362014 Shpenzimet e siguracionit te mjeteve te transportit 1011036 602DAR QARKU taksa makine viti2014,urdh.12.5.2014,fs112177790,13.5.2014
    Gjykata e Apelit Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 16,100 2014-05-13 2014-05-14 6410290052014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E APELIT KORCE FAT.1173587 SIGURACION MJETI
    Aparati Ministrise Arsimit e Shkences (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 12,000 2014-05-14 2014-05-14 14010110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S1156759
    Qarku Elbasan (0808) ''INTERALBANIAN" Elbasan 15,960 2014-05-13 2014-05-14 14720480012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI KESHILLI QARKUT
    Komuna Prig (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 12,700 2014-05-13 2014-05-14 6425030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIGURACION MJETI LIK FAT NR.36,2 DT. 11.01.2013
    Qarku Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 16,050 2014-05-14 2014-05-14 68 2037001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURIM MJETI TR 7946B
    Qarku Vlore (3737) A T L A N T I K Vlore 5,400 2014-05-14 2014-05-14 82 2037001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURACION MJETI TR 7946 B
    Aparati Ministrise Arsimit e Shkences (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 12,000 2014-05-14 2014-05-14 14210110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S1156761
    Akademia e Arteve (3535) INTERSIG Tirane 36,850 2014-05-14 2014-05-14 9210110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve polic sigurimi up 17 dt 2.5.2014 vl perf 5.5.2014 ft 541 dt 5.5.14 s 14591393 up 12 dt 24.4.14 vl perf 5.5.14 fft 460 dt 5.5.2014 s 1187508
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 60,000 2014-05-12 2014-05-14 24321290012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia lushnje siguracion mjeti fat.1151728,1151729,1151730 dt.24.03.2014