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
    Komuna Livadhja (3731) ''INTERALBANIAN" Sarande 16,295 2014-04-11 2014-04-11 3527320012014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACION NGA KOMUNA LIVADHJA
    Gjykata Administrative e Shkalles se Pare Shkoder DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 4,500 2014-04-11 2014-04-11 2410290472014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE FAT NR.12046064 DT. 28.03.2014.
    Inspektoriati Qendror Teknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,830 2014-04-10 2014-04-10 4610930112014 Shpenzimet e siguracionit te mjeteve te transportit 602 IQT takse vjetore automjeti urdher 76 dt 13.3.14 ft 349tr2 seri 12981267 dt 4.4.14
    Komuna Portez (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 79,713 2014-04-09 2014-04-10 6524160012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna portez 2416001 taksa vjetore automjeti benci2500AA426CF dhe Kamioni AA774CM
    Drejtoria e Arkivave Shtetit (3535) ALB - SIGURACION Tirane 19,550 2014-04-09 2014-04-10 13310200012014 Shpenzimet e siguracionit te mjeteve te transportit 602-DREJTORIA ARKIVAVE sigurim,up nr 88 dt 03.02.2014,ftese dyt 07.02.2014,fat nr 07.02.2014,seri 1113566
    Qendra e Studimeve Albanologjike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 39,644 2014-04-09 2014-04-10 7310111532014 Shpenzimet e siguracionit te mjeteve te transportit 1011153 602 Q.Studimeve Albanologjike takse vjetore pv.emergjence ,fat11208866,112108877,08.4.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROSIG SHA Tirane 59,400 2014-04-10 2014-04-10 5510100972014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PAR PASTR PARAVE.lik ft sig kasko up dt 2.4.2014, nj fit dt 4.4.2014, seri 14127107,14127155 dt 9.4.2014
    Komuna Shirgjan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,960 2014-04-09 2014-04-10 8823970012014 Shpenzimet e siguracionit te mjeteve te transportit Sig.mjeti Komuna Shirgjan Elbasan
    Inspektoriati Qendror Teknik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 60,546 2014-04-10 2014-04-10 4510930112014 Shpenzimet e siguracionit te mjeteve te transportit 602 IQT takse vjetore automjeti urdher 76 dt 13.3.14 ft 112100222 dt 4.4.14
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 20,000 2014-04-08 2014-04-09 18321410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder likuj fat nr 12046068 dt 04.04.2014
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 22,800 2014-04-08 2014-04-09 5021070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI DR6326E / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Universitet "E. Çabej", Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 7,518 2014-04-09 2014-04-09 9910111082014 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER KONTROLL TEKNIK SHERBIM ME LIKUJDIM BANKAR DT 08.04.2014
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2014-04-08 2014-04-09 18421410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder likuj fat nr 12980398 dt 04.04.2014
    Instituti shendetit publik Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 10,810 2014-04-08 2014-04-09 7310130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP 602 kontroll teknik UB 133 dt 01.04.2014 fat 285 dt 20.03.14 sr 12981051
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG Tirane 108,000 2014-04-08 2014-04-09 9510041092014 Shpenzimet e siguracionit te mjeteve te transportit 1004109 602 DPM shpenzime siguracione auto 2014, up 8 dt 25.2.14,Ft ofert 25.2.14,PV 1/2 dt 25.2.14,Ft 1148433,34,35,36,37,38 Nr 236,237,239,240,241,dt 11.3.14,Nj fit dt 26.2.14,Kont 26.2.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 5,350 2014-04-08 2014-04-09 190 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane takse regjistrimi ,shkresa 4552 dt 25.03.2014 ,fat 0390318 , 112057519, dt 20.03.2014,fat seri 111761777 dt 06.12.2013
    Qarku Berat (0202) ANSIG Berat 16,350 2014-04-09 2014-04-09 15020420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat mars 2014 siguracion makine
    Drejtoria e Pergjithshme e Permbarimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 384,000 2014-04-08 2014-04-09 2610140472014 Shpenzimet e siguracionit te mjeteve te transportit D.P.permbarimit shpenzime siguracion kasko, up.dt.21.03.2014 ft.ofert. 21.03.2014 fat.26.03.2014,27.03.2014 njof.fit.25.03.2014
    Zyra per te Drejten e autorit (3535) EUROSIG SHA Tirane 14,999 2014-04-09 2014-04-09 4110120632014 Shpenzimet e siguracionit te mjeteve te transportit 1012063 , DREJTA AUTORIT pagese siguracioni 1 vjecar auto, UP 13 dt 31.3.14, Ft ofert dt 3.4.14, Ft 756 dt 7.4.14 S 1167444
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 110,261 2014-04-08 2014-04-09 9410041092014 Shpenzimet e siguracionit te mjeteve te transportit 1004109 602 DPM shpenzime taksa auto 2014, urdher tit 170 dt 07.04.14, ft 112102315/2348/2368/2377/2390/2393/2400/2407/2416/2429/2436/2440/2458/2483/2485/112099218/9229/9237/9245