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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  • 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
    Kuvendi Popullor (3535) EUROSIG SHA Tirane 11,200 2014-04-17 2014-04-18 30310020012014 Shpenzimet e siguracionit te mjeteve te transportit 1002001 -Kuvendi karton jeshil Up. 49 dt.06.03.2014 pv dt.10.03.2014 fat. 143 dt.11.03.2014 seria 10275143
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2014-04-18 2014-04-18 5810130872014 Shpenzimet e siguracionit te mjeteve te transportit Sp NAc Takse ambulance diference fature
    Mbeshtetje per Shoqerine Civile (3535) ALB - SIGURACION Tirane 16,200 2014-04-18 2014-04-18 9010880012014 Shpenzimet e siguracionit te mjeteve te transportit Agjen per mbesh e shoq civile sig aut sh 16.4.2014 f 16.4.2014
    Sp. Delvine (3704) ALB - SIGURACION Delvine 41,000 2014-04-18 2014-04-18 4710130662014 Shpenzimet e siguracionit te mjeteve te transportit lik.sig.mjeti nga spitali delvine me nr.fat.212 date 17.04.2014 per dy ambulancat Dl2048A dhe DL2779A urdh.prok.nr.14 date 10.04.2014
    Reparti Ushtarak nr.6670 Tirane (3535) EUROSIG SHA Tirane 32,299 2014-04-16 2014-04-17 6710171222014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP NR 6670 siguracion,up nr 2862/1 dt 31.03.2014,njoftim dt 31.03.2014,fat nr 105 dt 07.04.2014,seri 14127105
    Gjykata Kushtetuese (3535) ANSIG Tirane 32,700 2014-04-16 2014-04-17 8610300012014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KUSHTETUSE SIG. MJETI UP 16 DT 27.03.2014 FT OFERTE 27.03.2014 NJ. FIT 27.032014 FAT 4507 DT 31.03.2014 SERI 13584507
    Aparati Ministrise Arsimit e Shkences (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-04-16 2014-04-17 10910110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit kolaudim aut.2615,15.4.2014,fat.403/tr2,15.4.2014,s12981622
    Sp. Librazhd (0821) SHALLA Librazhd 51,060 2014-04-17 2014-04-17 10410130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK DETYRIMI PER SIGURACION MJET TRANSPORTISIPAS FAT NR 55 DATE 31.03.2014FAT NR 59 DATE 11.04.2014.
    Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,723 2014-04-16 2014-04-17 10810110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit taksa auto aut.2615,15.4.2014,f112124152,15.4.2014
    Gjykata e Apelit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,450 2014-04-16 2014-04-17 4610290052014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E APELIT KORCE FAT. 112121653 SIGURACION MJETE TRANSPORTI
    Qendra Lira (0202) ANSIG Berat 27,930 2014-04-16 2014-04-17 3521020202014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020 likujdim fature dt 69.dt.17.02.2014
    Bashkia Sarande (3731) ANSIG Sarande 29,260 2014-04-16 2014-04-16 10621380012014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI NGA BASHKIA
    Bashkia Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 14,600 2014-04-16 2014-04-16 10721380012014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI NGA BASHKIA
    Dogana Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 12,500 2014-04-15 2014-04-16 4410100822014 Shpenzimet e siguracionit te mjeteve te transportit DOGANA SHKODER LIKUJ FAT NR 112092 DT 01.04.2014
    Komuna Guri I Zi (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 18,681 2014-04-15 2014-04-16 5327600012014 Shpenzimet e siguracionit te mjeteve te transportit 2760001 KOMUNA GUR I ZI FAT 12046077 DT 15.04.2014
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-04-15 2014-04-16 7410130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 12980396 DT 03.04.2014
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 12,305 2014-04-15 2014-04-16 7310130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT NR 12046066 DT 03.04.2014
    Drejtoria e Arkivave Shtetit (3535) A T L A N T I K Tirane 128,603 2014-04-15 2014-04-16 15810200012014 Shpenzimet e siguracionit te mjeteve te transportit 602-DREJTORIA ARKIVAVE siguracion,up nr 7 dt 11.03.2014,pv dt 12.03.2014,fat nr 71 dt 19.03.2014,seri 07087171
    Bashkia Tirana (3535) EUROSIG SHA Tirane 276,000 2014-04-15 2014-04-16 216 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane lik sig automjete shkr nr 1379 dt 27.01.2014,urdh prok nr 14 dt 25.02.2014,proc verb dt 27.02.2014,kontr 3216 dt 28.02.2014,fat 10274795 dt 28.02.2014
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 22,800 2014-04-15 2014-04-16 5021070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI DR6326E / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/