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
    Zyra e Punes Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 13,184 2014-04-15 2014-04-16 3510250202014 Shpenzimet e siguracionit te mjeteve te transportit ZYRA RAJONALE E PUNESIMIT PAG TAKSE REGJISTRIMI SIPAS FATURES NR 112115218 DT 10.04.2014
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,157 2014-04-15 2014-04-16 225 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane lik taxe regjistrimi automj ,sipas shkreses 4553 dt 25.03.2014
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 44,400 2014-04-15 2014-04-15 10910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM shpenzime sig.makine ft 1159326, 1159327, 1159328 dt 9.4.14 kontr vazhdim
    Bordi i Kullimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 74,440 2014-04-14 2014-04-15 36 1005080 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH TRANSPORTI NR.SERIE 1151983,1151975,1151976,1151977 B.KULLIMIT 1005080
    Prefektura e qarkut Durres (0707) EUROSIG SHA Durres 15,960 2014-04-15 2014-04-15 9410160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES SIG TE MJETEVE TE TRANSPORTIT PREFEKTURA DURRES FAT NR 32 DT. 17.03.2014
    Qendra Ekonomike e Arsimit (0707) ''INTERALBANIAN" Durres 25,560 2014-04-15 2014-04-15 7421070082014 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QEA SIGURACION MJETI
    Bordi i KullimitDurres (0707) EUROSIG SHA Durres 52,720 2014-04-14 2014-04-15 7810050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER SIG FORISTRADEN E KAMIONIT BENC LIK FAT NR 233 DT 09.04.2014
    Nd-ja Rrugeve Rurale (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-04-14 2014-04-15 22.20470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PER 226DR
    Bashkia Korce (1515) ANSIG Korçe 16,200 2014-04-14 2014-04-15 23121220012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE FAT 21 DT 26.03.2014 SIGURACION MJETI
    Nd-ja Rrugeve Rurale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,973 2014-04-14 2014-04-15 23.20470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PER DR0187F
    Prefektura e qarkut Durres (0707) EUROSIG SHA Durres 96,000 2014-04-15 2014-04-15 9310160612014 Shpenzimet e siguracionit te mjeteve te transportit 1016061 PREFEKTURA DURRES SIG TE MJETEVE TE TRANSPORTIT ZJARREFIKSET DURRES FAT NR223 DT. 04.04.2014
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 477,600 2014-04-10 2014-04-15 4624210012014 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman Fier 2421001 siguracion kasko viti 2014
    Drejtoria Arsimore rrethit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,629 2014-04-11 2014-04-14 7110110362014 Shpenzimet e siguracionit te mjeteve te transportit 1011036 602DAR QARKU taksa makine urdh.27.3.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EUROSIG SHA Tirane 16,150 2014-04-11 2014-04-14 4910051312014 Shpenzimet e siguracionit te mjeteve te transportit 1005131 DSHPA Tirane pagese siguracioni TPL auto Mitsubishi,Ft 106 dt 7.4.14,Police sig 160 dt 7.4.14, UP 18 dt 4.4.14,Ftes per oferte,Pr verbal klasifikimi dt 7.4.14
    Nd-ja Tregut Lire (3535) INTERSIG Tirane 14,700 2014-04-11 2014-04-14 14921010492014 Shpenzimet e siguracionit te mjeteve te transportit Drejt e Pergj e Tarif vend sig mjeti up 37 dt 27.11.13 pv 37/2 dt 18.12.13 fat 72 dt 19.12.13 sr 1053672
    Bashkia Rreshen (2026) SGS AUTOMOTIVE ALBANIA Mirdite 2,950 2014-04-11 2014-04-14 18021330012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia rreshen per kolaudim automjeti
    Komuna Zavaline (0808) ALB - SIGURACION Elbasan 14,650 2014-04-11 2014-04-14 4924000012014 Shpenzimet e siguracionit te mjeteve te transportit siguracion Komuna Zavaline Elbasan
    Aparati i Akademise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,128 2014-04-14 2014-04-14 11010220012014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKADEMIA E SHKENCAVE taksa shkres ekxtra 9.4.2014fat.112110125,09.4.2014
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 57,600 2014-04-11 2014-04-11 10321110012014 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH BASHKIA FIER
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 8,260 2014-04-10 2014-04-11 6310280112014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KOLAUDIM MJETI LIKUJDIM FAT 112110970 DT 9.4.2014