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 73,199,963.00 154 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
    Gjykata e rrethit Kukes (1818) SABETA Kukes 90,672 2014-04-07 2014-04-08 2210290252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes Roje sigurie fat nr 6 dt 01.04.2014
    Gjykata e rrethit Kukes (1818) EUROSIG SHA Kukes 142,400 2014-04-07 2014-04-08 2410290252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029025 Gjykata Kukes .2014 siguracion ndertese fat nr03 dt20.03.2014 fat2 dt 20.03.2014
    Mini Bashkia 6 (3535) NAZERI 2000 Tirane 33,480 2014-04-07 2014-04-08 12221011402014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Mini bashkia 6 Pagese sig.e nderteses janar-mars 2014,fat nr 281 dt 31.03.2014 sr 14044680,kont 583 dt 05.06.2013
    Qendra Ekonomike Kultures (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 29,000 2014-04-08 2014-04-08 1221410132014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme dega ekonomike kultures ft 9730020 dt 24.12.2013
    Dega e Kujdesit Paresor Durres (0707) EUROSIG SHA Durres 218,400 2014-04-04 2014-04-07 4310130052014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SIG.NDERTESE FAT 222 03.04.2014 FAT 66DR 04.02.2014
    Bordi i Kullimit Kukes (1818) EUROSIG SHA Kukes 90,126 2014-04-03 2014-04-04 2410050732014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005073 Bordi i kullimit fat 20.03.2014 fat 25 dt25.03.2014
    Bordi i Kullimit Kukes (1818) EUROSIG SHA Kukes 16,295 2014-04-02 2014-04-02 2510050732014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005073 Bordi i kullimit fat 5 dt 20.03.2014 viti 2012-2013 2014 fat 14 dt 14.01.2014
    Bordi i Kullimit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 16,000 2014-04-02 2014-04-02 2610050732014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005073 Bordi i kullimit fatura nr 143 dhjetor viti 2012-2013 nr 25 dt 25.03.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 25,480,000 2014-03-27 2014-03-28 16010170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017009 REPARTI 1001 SIGURIME JETE KONT 197 DT 22.01.2014 FAT 4 DT 22.1.2014 SR 09731369
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 2,800,000 2014-03-27 2014-03-28 15910170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme REPARTI 1001 SIGURIM JETE SHTESE KONT 2336 DT 01.08.2013 KONT SHTESE 299 DT 03.02.2014 FAT 7 DT 03.02.2014 SR 09731372
    Komuna Zharres (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 159,899 2014-03-21 2014-03-24 8124190012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme K/Zharrez Fier 2419001 siguracion ndertese mars 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 9,273,600 2014-03-17 2014-03-19 10010170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme reparti 1001 sig jete kont 539 dt 03.03.2014 fat 9 dt 03.03.2014 sr 09731374
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 64,400 2014-03-17 2014-03-17 9910170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme reparti 1001 sigurim jete kont 532 dt 28.02.2014 fat 8 dt 28.02.2014 sr 09731373
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 74,000 2014-03-17 2014-03-17 10110170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme reparti 1001 sig jete kont 22 dt 06.01.2014 fat 10 dt 05.03.2014 sr 09731375