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

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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
    Klubi Sportiv "Kastrioti" Kruje (0716) SIGMA VIENNA INSURANCE GROUP Kruje 20,360 2014-04-08 2014-04-09 3021230032014 Shpenzimet e siguracionit te mjeteve te transportit KLUBI SPORTIV KASTRIOTI LIK I FATURES 02 DT 10.02.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 8,550 2014-04-08 2014-04-09 189 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane taksa regj ,shkr 4171dt 18.03.20141,fat 1298679dt 12.03.2014,fat 112014092 dt 25.02.2014,,shkr 4170 dt 27.03.2014,fat 03909318 dt 24.03.2014,fat 112067538 dt 20.03.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,000 2014-04-08 2014-04-09 192 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane bateri makine shkr 4798 dt 31.03.2014,proc verb emergj dt 17.03.2014,fat 6932501 dt 17.03.2014,fl hyr nr 140 dt 17.03.2014
    Komisariati i Policise NSH Tirane (3535) A T L A N T I K Tirane 300,000 2014-04-09 2014-04-09 4510160122014 Shpenzimet e siguracionit te mjeteve te transportit Kom.Pol.NSH-se siguracion TPL lik pjesor up 6 30.10.2013 ft per of.30/1 30.10.2013 fat 6 31.10.2013 fh 45 31.10.2013 urdher 857 07.04.2013
    Sp. Kucove (0217) INTERSIG Kuçove 58,557 2014-04-08 2014-04-09 10410130742014 Shpenzimet e siguracionit te mjeteve te transportit pagese siguracion makine spitali kucove kod.1013074 fat.nr.serie1052735,1052734,1052733,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,812 2014-04-08 2014-04-08 4610051312014 Shpenzimet e siguracionit te mjeteve te transportit DSHPA Tirane TAKSA FAT 112100466 DT 4.4.2014 UP 19 DT 4.4.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,090 2014-04-08 2014-04-08 4510051172014 Shpenzimet e siguracionit te mjeteve te transportit AZHBR Kolaudim mjeti fat 12981264 dt 04.04.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,770 2014-04-08 2014-04-08 4610051172014 Shpenzimet e siguracionit te mjeteve te transportit AZHBR Tax vjetore autom. fat 112099972,11209987,112099997 dt 04.04.2014
    Komuna Shirgjan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 18,728 2014-04-07 2014-04-08 8723970012014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Komuna Shirgjan Elbasan
    Reparti Ushtarak Nr.4300 Tirane (3535) ''INTERALBANIAN" Tirane 3,199,592 2014-04-07 2014-04-08 18510170512014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 4001siguracion mjeti,kontrate nr 3385/3 dt 08.07.2013 ne vazhdim,fat nr 2009 dt 31.07.2013,seri 10222709,fh nr 12 dt 18.09.2013
    Komuna Shirgjan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-04-07 2014-04-08 8623970012014 Shpenzimet e siguracionit te mjeteve te transportit Kolaudim mjeti Komuna Shirgjan Elbasan
    Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 11,376 2014-04-07 2014-04-08 14720420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat prill 2014 takse makine
    Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,665 2014-04-07 2014-04-08 14820420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat prill 2014 takse makine
    Komuna Labinot Mal (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 135,358 2014-04-04 2014-04-07 3623910012014 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjete Komuna Labinot Mal
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 25,594 2014-04-07 2014-04-07 4110100712014 Shpenzimet e siguracionit te mjeteve te transportit lik nga tatimet sr
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2014-04-07 2014-04-07 4210100712014 Shpenzimet e siguracionit te mjeteve te transportit lik nga tatimet sr
    Komuna Kashar (3535) SIGMA VIENNA INSURANCE GROUP Tirane 132,838 2014-04-07 2014-04-07 8228090012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Kashar Siguracion UP nr 6 dt 05.03.14,PV 07.03.14,Fat 59 dt 07.03.14 sr 1139410,fat 54 dt 07.03.14 sr 1139405,fat nr 58 dt 07.03.14 sr 1139409,fat 58 dt 07.03.14 sr 1139408.fat 56 dt 07.03.14 sr 1139407,fat 55 dt 07.03.14 sr 1139406
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 61,200 2014-04-04 2014-04-07 38 1013014 2014 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE FAT NR 91 DT 26.03.2014 1013014 D SH P Q
    Bashkia Rogozhine (3513) "SIGAL"(UNIQA GROUP AUSTRIA) Kavaje 14,604 2014-04-04 2014-04-07 11221190012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE LIKUJDIM FAT NR SERI 0628915 DT 5.9.2012 PER PAGES SIGURIM MJETI
    Instituti Studimeve te Transportit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,310 2014-04-04 2014-04-07 2210060992014 Shpenzimet e siguracionit te mjeteve te transportit Inst.Transportit takse makine Up.1 dt.31.03.2014 pv dt.31.03.201 fat.112089622 dt.31.03.2014