Treasury Transactions

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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

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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)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-08-05 2014-08-06 23910041092014 Sherbime te tjera 602 DPM sherbim transporti,kontrate dt 02.04.2014 ne vazhdim,fat nr 5 dt 04.08.2014,seri 43079427
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 1,052 2014-08-05 2014-08-06 23110041092014 Elektricitet 1004109 602 DPM energji,kontrate B61025,fat dt 26.06.2014,612634859
    Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA Tirane 139,487 2014-08-05 2014-08-06 23410041092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 DPM sherbim ruajtje objekti,kontrate dt 19.06.2014 ne vazhdim,fat nr 149 dt 31.07.2014,seri 04524548
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 345 2014-08-05 2014-08-06 22610041092014 Elektricitet 1004109 602 DPM energji,kontrate D35717,fat dt 03.07.2014,612835937
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 311,240 2014-08-05 2014-08-06 22510041092014 Elektricitet 1004109 602 DPM energji,kontrate V627054,V627055,fat dt 11.07.2014,61385940,613185941
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 22810041092014 Elektricitet 1004109 602 DPM energji,kontrate A16119,fat dt 11.07.2014,613186651
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 22710041092014 Elektricitet 1004109 602 DPM energji,kontrate A93763,fat dt 27.06.2014,612686192
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 13,500 2014-08-05 2014-08-06 24110041092014 Sherbime te tjera 602 DPM blerje uje,kontrate dt 05.03.2014 ne vazhdim,fat nr 4708 dt 30.06.2014,seri 15879758
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 55,600 2014-08-05 2014-08-06 23310041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM siguracion automjetesh,kontrate dt 26.02.2014 ne vazhdim,fat nr 1021,1020,821 d t23.06.2014,16.07.2014,23.07.2014,seri 1274393,1274392,1284369
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 1,595,318 2014-08-05 2014-08-06 23610041092014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 466 DPM likujdim tvsh korrik 2014 urdher 324 dt 01.08.201
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 3,998 2014-08-05 2014-08-06 22910041092014 Elektricitet 1004109 602 DPM energji,kontrate A27769,fat dt 03.07.2014,612834839
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 7,845 2014-08-05 2014-08-06 23010041092014 Elektricitet 1004109 602 DPM energji,kontrate A21342,fat dt 20.06.2014,612227541
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 140,408 2014-08-05 2014-08-05 23510041092014 Paga baze 600 DPM shpenzime page korrik 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 102,489 2014-08-01 2014-08-01 22110041092014 Shtese page per funksionin 600 DPM shpenzime page korrik 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 256,592 2014-08-01 2014-08-01 22210041092014 Paga baze 600 DPM shpenzime page korrik 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA CREDINS Tirane 49,653 2014-08-01 2014-08-01 22310041092014 Paga baze 600 DPM shpenzime page korrik 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,766,455 2014-08-01 2014-08-01 22010041092014 Shtese page per vjetersi ne pune 600 DPM shpenzime page korrik 2014 bordero bashkengjitur
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 1,426,532 2014-07-22 2014-07-22 21910041092014 Sherbime te tjera 1004109 602 DPM ,magaz paisje,urdh 289 d 21/5/14,9979,2eurox 142/7lek, per ECHORD,INTESA SANPAOLO
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-07-10 2014-07-11 21710041092014 Sherbime te tjera 602 DPM sherbim transporti,kontrate ne vazhdim dt 02.04.2014,fat nr 4 dt 07.07.2014,seri 43079426
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 9,000 2014-07-10 2014-07-11 21610041092014 Sherbime te tjera 602 DPM uje,kontrate ne vazhdim dt 05.03.2014,fat nr 3690 d t30.06.2014,seri 14429540