Treasury Transactions

Treasury Branch:

Institution:

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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
    Aparati Ministrise Arsimit e Shkences (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 229,600 2014-05-14 2014-05-14 14310110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S12036372
    Aparati Ministrise Arsimit e Shkences (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 12,000 2014-05-14 2014-05-14 14110110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S1156760
    Sp. Mallakaster (0924) INTERSIG Mallakaster 25,380 2014-05-14 2014-05-14 97 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER INTERSIG NGA SPITALI MALLAKASTER
    Drejtoria Rajonale Tatimore Korce (1515) SIGMA VIENNA INSURANCE GROUP Korçe 16,100 2014-05-13 2014-05-14 9810100552014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE TATIMORE KORCE SIGURACION MJETI LIK FAT NR.432 DT.07.05.2014
    Komuna Skenderbeg (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 24,472 2014-05-12 2014-05-13 6524330012014 Shpenzimet e siguracionit te mjeteve te transportit Sa paguar fat.nr.112147240 dt:28.04.2014 nga Komuna Skenderbegas
    Akademia e Arteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,835 2014-05-12 2014-05-13 9010110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve taksa automj v 2013 urdh 15 dt 24.4.204 ft 112143087 dt 24.4.14
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,965 2014-05-13 2014-05-13 811010097201411 Shpenzimet e siguracionit te mjeteve te transportit DREJT PAR PASTR PARAVE. lik ft taksa vj urdher tit dt 12.5.2014, seri 112174388 dt 12.5.2014
    Komuna Bicaj (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 16,200 2014-05-12 2014-05-13 10225410012014 Shpenzimet e siguracionit te mjeteve te transportit 2541001 Komuna Bicaj sig automjeti fatura Nr 04 dt 28.04.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-05-13 2014-05-13 81211100620014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOASHENSOR PER NDERRMARJEN E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-05-13 2014-05-13 90211100620014 Shpenzimet e siguracionit te mjeteve te transportit SIG KATRAUL PER NDERRMARJEN E SHERBIMEVE PUBLIKE FIER
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ''INTERALBANIAN" Tirane 41,000 2014-05-12 2014-05-13 4110160992014 Shpenzimet e siguracionit te mjeteve te transportit Ap.Depart.per Kuf.Migracionin siguracion mjetesh up 20 24.03.2014 ftese per oferte 20/1 24.03.2014 fat 1024,1025
    Drejtoria e Pyjeve Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 32,100 2014-05-09 2014-05-12 44 1026027 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE NR.SERIE 1151993,1151994 D.PYJORE 1026027
    Instituti shendetit publik Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 66,990 2014-05-09 2014-05-12 9710130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP 602 tpl makine,up 10 d 11/2/14,ft of 11/2/14,fat 154 d 13/2/14 s 09732362
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2014-05-09 2014-05-12 19110130642014 Shpenzimet e siguracionit te mjeteve te transportit spitali berat lik fat maj 2014 kolaudim automjeti
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,960 2014-05-08 2014-05-09 7910051122014 Shpenzimet e siguracionit te mjeteve te transportit sa lik kolud mak sipas f t sh nr 12981861 dorezuar listpagesen ne banke shpresa demirxhiu
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,730 2014-05-08 2014-05-09 7810051122014 Shpenzimet e siguracionit te mjeteve te transportit sa lik kolaudim makinash ft sh nr 12981519 nga qttb f kruje dorezuar listpagesen ne banke shpresa demirxhiu
    Qendra Kulturore e Femijeve Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 5,600 2014-05-07 2014-05-08 2521070222014 Shpenzimet e siguracionit te mjeteve te transportit SIG. MAKINE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Komisariati i Policise Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 127,200 2014-05-07 2014-05-08 11710160282014 Shpenzimet e siguracionit te mjeteve te transportit 1016028 KOMIS POLICISE SIGURAC MJETE TRANSP FAT DT 7.3.2014 NR SER 88308908 UP NR 19 DT 3.3.2014 PV FTES OFERT VLERE PERF
    Universiteti Aleksander Moisiu (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 81,530 2014-05-07 2014-05-08 26110111502014 Shpenzimet e siguracionit te mjeteve te transportit SIG. DHE KARTON JESHIL/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Nd-ja Rrugeve Rurale (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-05-07 2014-05-08 2920470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PER DR 3903E