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 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
    Nd-ja Rrugeve Rurale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 8,209 2014-04-23 2014-04-24 2820470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE VJET. FAT, NR. 11213929
    Qarku Korçe (1515) SIGMA VIENNA INSURANCE GROUP Korçe 71,986 2014-04-22 2014-04-23 10020150012014 Shpenzimet e siguracionit te mjeteve te transportit 2015001 K QARKUT KORCE SHENZIME SIGURACIONI VITI 2014 FAT 90 DT 4.03.2014,FAT NR.SERI 1104721 DT 6.03.14
    Sherbimi mjeko ligjor (3535) INTERSIG Tirane 32,432 2014-04-22 2014-04-23 7310140442014 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Mjeksise Ligjore, kasko makine urdher i brendshem 12 dt.20.02.14 njof.operator 20.02.2014 fat.168 dt.27.02.14 169 dt.27.02.2014 seria 1136720,1136721
    Sp. Laç (2019) ALB - SIGURACION Laç 95,760 2014-04-22 2014-04-23 8910130752014 Shpenzimet e siguracionit te mjeteve te transportit KOD INST 1013075 PAGUAR UP NR 15 DT 07.04.2014 PV NR 3 DT 08.04.2014FT NR SER 1081740 ,1081739,1081737 DT 12.04.2014 FT NR SER 1081740,1081739 1081737 DT 12.04.2014 FT NR SER 1142875 DT 16.04.14
    Qarku Lezhe (2020) ALB - SIGURACION Lezhe 16,200 2014-04-21 2014-04-23 7120200012014 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT PAG FAT NR 145 DT 15.04.2014
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,960 2014-04-21 2014-04-22 4110130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Prill 2014.
    Reparti i Sig.Brendsh.Ceremonial (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 71,700 2014-04-22 2014-04-22 3310160782014 Shpenzimet e siguracionit te mjeteve te transportit Reparti Sig.Brend.Ceremon.siguracion mjetesh up 4 15.04.2014 pv 17.04.2014 fat 308 18.04.2014
    Aparati Ministrise se Drejtesise (3535) INSIG Dega Tirane Tirane 16,000 2014-04-21 2014-04-22 16510140012014 Shpenzimet e siguracionit te mjeteve te transportit MINISTRIA E DREJTESISE Siguracion automjete, up.nr. 209/1 dt.01.04.2014 ft. oferte. 01.04.2014 vleresim perf. app.dt.02.04.2014 ftsh. nr.44 dt.02.04.2014 seria 09732294
    Nd-ja Punetore Nr.1 (3535) EUROSIG SHA Tirane 474,000 2014-04-22 2014-04-22 102 21011462014 Shpenzimet e siguracionit te mjeteve te transportit Drej Nd.Pr 1 Punet lik TPL urdh prok nr 664/1 dt 31.03.2014,njoft fit 01.04.2014,fat 400 dt 04.04.2014 seri 10275400
    Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A Durres 1,960 2014-04-21 2014-04-22 7010100472014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.TRANSP.KONTROLL TEKNIK BORDERO PER ALI RUGIJA N.LLOG.0002784450
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 28,087 2014-04-21 2014-04-21 9310130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT 47 DT 15.04.2014 NR 12046076
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-04-21 2014-04-21 9410130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 12981411 DT 15.04.2014
    Prefektura e qarkut Vlore (3737) EUROSIG SHA Vlore 37,750 2014-04-18 2014-04-21 64 1016074 2014 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ.SIGURIMI MJETE TRANSPORTI PREFEKTURA 1016074 NR.SERIE 00458598
    Qendra e Studimeve Albanologjike Tirane (3535) EUROSIG SHA Tirane 48,449 2014-04-18 2014-04-21 7110111532014 Shpenzimet e siguracionit te mjeteve te transportit 1011153 602 Q.Studimeve Albanologjike siguracion mjet transport up168,31.3.2014,pv168/2,3.4.2014,kon.1.4.2014,s14127151,f151,4.4.2014
    Prokuroria e rrethit TIrane (3535) ALB - SIGURACION Tirane 122,780 2014-04-18 2014-04-21 6210280022014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria e Rrethit Tirane sig up 7.4.2014 njf 10.4.2014 f 11.4.2014
    Komuna Qender (1134) A T L A N T I K Tepelene 16,090 2014-04-17 2014-04-18 78/27800012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI KOMUNA QENDER
    Bashkia Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 29,188 2014-04-17 2014-04-18 19421090012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan shpenzime crregjistrimi takse
    Drejtoria Metrologjise e Kalibrimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2014-04-17 2014-04-18 11110041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime kontroll teknik vjetor automjeti ft 12981626 nr 407(tr2) dt 16.4.14 urdher 184 dt 17.4.14
    Instituti shendetit publik Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2014-04-17 2014-04-18 8410130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP 602 kontroll tek,urdhe 151 d 17/4/14,fat 405 d 16/4/14 s 12981624
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 7,520 2014-04-18 2014-04-18 3310120092014 Shpenzimet e siguracionit te mjeteve te transportit 1012009 QKK FEMIJEVE pagese blerje bilancesh , pv emergj 13.02.14, ft 73 dt 13.02.14, seri nr 000736, dhe kupona tatimor pagese taksash auto proces verb blerje nen 10.000 leke , valbona grabocka