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 574,209,300.00 2,317 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
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 9,030 2014-06-24 2014-06-25 37021090012014 Shpenzime te tjera transporti Bashkia Elbasan lavazh makine
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2014-06-24 2014-06-25 15810160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,629 2014-06-24 2014-06-25 15110160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,750 2014-06-24 2014-06-25 17010160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,625 2014-06-24 2014-06-25 16810160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,481 2014-06-24 2014-06-25 16210160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2014-06-24 2014-06-25 16010160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,049 2014-06-24 2014-06-24 14610160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Komuna Gradisht (0922) BUJAR MECO Lushnje 3,850 2014-06-23 2014-06-24 7426090012014 Shpenzime te tjera transporti 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim sherbimi per automjetet e komunes , larje, ngjitje pulla sipas fat seri 4320214, dt:29.05.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,813 2014-06-24 2014-06-24 14810160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,000 2014-06-23 2014-06-24 36510160042014 Shpenzime te tjera transporti 1016004,Garda e Republikes pagese taksa auto, urdher tit 1432 dt 26.05.14, ft 118238978 dt 20.06.14 dhe ft 118238906 dt 20.06.14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,548 2014-06-24 2014-06-24 14510160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,270,440 2014-06-24 2014-06-24 36610160042014 Shpenzime te tjera transporti 1016004 Garda e Republikes shpenzime taksa automjete ,permbledhse dt.24.06.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,625 2014-06-24 2014-06-24 14910160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,518 2014-06-24 2014-06-24 14710160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,396 2014-06-20 2014-06-23 16110730012014 Shpenzime te tjera transporti KQZ takse makine per automjetet shkrese 546/1 dt 23.04.2014 fat 118230448 dt 17.06.2014
    Komuna Blerim (3330) FATMIR MEHAJ Puke 80,000 2014-06-20 2014-06-23 5727210012014 Shpenzime te tjera transporti 2721001 kodi 27210001 komuna blerim puke shpenzime transporti fat.03 dt.16.06.2014
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 42,600 2014-06-20 2014-06-23 10520200012014 Shpenzime te tjera transporti KESHILLI I QARKUT PAG FAT NR 07 DT 16.06.2014
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 2,000 2014-06-23 2014-06-23 8721150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat 27 dt 14.05.2014 seria 6999428 procesverbal emergjence
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,470 2014-06-20 2014-06-23 25410110022014 Shpenzime te tjera transporti Drejtoria arsimore per transport mesusi muaji maje 1011002