Treasury Transactions

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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
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-19 2014-12-19 12110130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim detyrimi per memokredi.
    Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Tirane 6,460 2014-12-19 2014-12-19 16510870142014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA SHQIP ADMIN PUBLIKE sig makine ,fat 118667574,dt 10.12.2014,kupon dt 15.12.2014
    Dega e Kujdesit Paresor Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,680 2014-12-18 2014-12-19 127/110130122014 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te Takses se kolaudimit te makines per vitin 2014 sipas fat Nr:33924, dt:15.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) S I G M A Tirane 33,480 2014-12-17 2014-12-19 53010110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 Min.Arsimit dhe Sportit shp sigurac up 40 dt 29.10.2014 pv 4.11.2014 ftes 13.11.2014 njf 13.11.2014 ft 260 dt 14.11.2014 s 1332835
    Komuna Vaqarr (3535) ANSIG Tirane 15,530 2014-12-19 2014-12-19 18328010012014 Shpenzimet e siguracionit te mjeteve te transportit 2801001 Komuna Vaqarr lik sig makine ,urdh prok nr 15 dt 5.12.2014,ftese oferte 5.12.2014,njoft fit APP dt 5.12.2014,fat 7536 dt 10.12.2014,seri 18477536
    Komiteti Shteteror i Kulteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-18 2014-12-19 18410251152014 Shpenzimet e siguracionit te mjeteve te transportit KOMITETI SHTETEROR I KULTEVE shp kontroll automj vjetore urdh 948 dt 12.12.2014 ft 1450TR1 dt 11.12.2014
    Komiteti Shteteror i Kulteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,988 2014-12-18 2014-12-19 18310251152014 Shpenzimet e siguracionit te mjeteve te transportit KOMITETI SHTETEROR I KULTEVE shp takse vjetore urdh 947 dt 12.12.2014 ft 118658174 dt 11.12.2014
    Komuna Golaj (1812) EUROSIG SHA Has 63,960 2014-12-18 2014-12-19 33024600012014 Shpenzimet e siguracionit te mjeteve te transportit 1812 komuna golaj sa likujdojme fat 42893356 dt 17.12.2014,per sigurim mjeti te kom
    Bordi i Kullimit Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 49,200 2014-12-17 2014-12-18 22710050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan siguracion makine
    Komisariati i Policise NSH Tirane (3535) ANSIG Tirane 425,184 2014-12-17 2014-12-18 21910160122014 Shpenzimet e siguracionit te mjeteve te transportit 1016012,Kom.Pol.NSH-se pagese siguracion TPL, up 2775/1 dt 27.11.14, ftesa 2775/2 fitues 4.12.14, fature 542 dt 5.12.14, serial 18477542
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 42,000 2014-12-16 2014-12-18 47610130482014 Shpenzimet e siguracionit te mjeteve te transportit 602 ISHP TPL,up nr 19 dt 08.05.2014,ftese per oferte dt 23.05.2014,njoftim fit dt 26.05.2014,fat nr 785,796 dt 21.11.204,02.12.2014,seri 1437009,1437019
    Oficina elektromjekesore Tirane (3535) LEONARD MUHAMETI Tirane 46,000 2014-12-17 2014-12-18 12210130572014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA BIOMJEKESORE TIRANE, RIPARIM MAKINE pv4 dt. 12.12.2014 fat. 2014
    Sp. Devoll (1505) EUROSIG SHA Devoll 48,840 2014-12-17 2014-12-18 30310130672014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BILISHT PER EUROSIG SHA PER SIGURACION I MJETEVE TE TRANSPORTIT
    Dega e Kujdesit Paresor Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,266 2014-12-18 2014-12-18 12710130122014 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te Takses se makines per vitin 2014
    Drejtoria e Pyjeve Gjirokaster (1111) EUROSIG SHA Gjirokaster 25,560 2014-12-17 2014-12-18 14310260112014 Shpenzimet e siguracionit te mjeteve te transportit 1026011 DREJT PYJEVE GJIROKASTER, SIGURACION MAK MITSUBISHI PR 1374 B NR SERISE 1435284. FORMULAR I OFERTES, 16.12.2014
    Drejtoria e SHIK Gjirokaster (1111) EUROSIG SHA Gjirokaster 102,120 2014-12-17 2014-12-18 12510180102014 Shpenzimet e siguracionit te mjeteve te transportit 1018010 SH.I.SH UJE GJIROKASTER FAT 50 SERIA 14127926. UP 09 DT 05.12.2014 SITUACIONI GJ 6074. GJ 6075A GJ 6076 A GJ 6031A GJ 6147A GJ 5709A
    Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 47,240 2014-12-12 2014-12-18 15110130042014 Shpenzimet e siguracionit te mjeteve te transportit sherbimi mparesor lik fat 118616179dt 28.11.14
    Drejtoria e Bujqesise Tirane (3535) ANSIG Tirane 24,510 2014-12-17 2014-12-18 20710050352014 Shpenzimet e siguracionit te mjeteve te transportit DRBBUMK Shpenzime siguracion automjeti TR 6218R,U.P. NR 26 DT 03.12.14,F.OFT. DT 04.12.14, P.V. DT 05.12.14,FAT NR 7655 DT 05.12.14, SERI 18477655
    Drejtoria e Rajonit Qendror (Tirane) (3535) EUROSIG SHA Tirane 25,380 2014-12-17 2014-12-18 23910060792014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Qendror siguracion automjete urdher 12 09.12.2014 fat 406 s 18561406
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ALB - SIGURACION Kukes 161,400 2014-12-17 2014-12-18 27310160302014 Shpenzimet e siguracionit te mjeteve te transportit 1016103 Drejt rajonale kufirit fatura Nr 1412180 dt-1412186 dt 16.12.20142014