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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  • Supplier 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
    Dega e Kujdesit Paresor Kukes (1818) ALB - SIGURACION Kukes 14,650 2014-03-27 2014-03-28 3010130102014 Shpenzimet e siguracionit te mjeteve te transportit 1013010 sig makine ft99dt10.12.2013 S1040264 DSHP Kukes
    Komuna Preze (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2014-03-27 2014-03-28 5828040012014 Shpenzimet e siguracionit te mjeteve te transportit 2804001 Kom Preze kontroll tekni aut. AA881GF, Up nr 16 dt 26.03.2014,PV dt 26.03.2014,seri 12980849 dt 26.03.2014 nr f 499 Tr1
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,451 2014-03-27 2014-03-28 4410140962014 Shpenzimet e siguracionit te mjeteve te transportit AKKP Taxs autom up 25 dt 13.03.2014 fat 112051565 dt 13.03.2014 pv 13.03.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-03-27 2014-03-28 4510140962014 Shpenzimet e siguracionit te mjeteve te transportit AKKP Kolaudim mjeti up 25 dt 13.03.2014 fat 267 dt 13.03.2014 pv 13.03.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,000 2014-03-27 2014-03-28 11910500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Pag ndrim leje qark urdh 18.03.2014 fat 112023062 dt 28.02.2014
    Sp. Pogradec (1529) EUROSIG SHA Pogradec 133,960 2014-03-27 2014-03-28 10410130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC FATURA 27,28 DATE 31.01.2014
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 15,000 2014-03-28 2014-03-28 5110280072014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria shpenzime sig mjeti
    Komuna Preze (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 71,831 2014-03-27 2014-03-28 5728040012014 Shpenzimet e siguracionit te mjeteve te transportit kOMUNA pREZE kONTROLL TEKNIK MAKINE up 15 DT 26.03.14 FAT 112060875 DT 26.03.2014
    Komuna Aliko (3731) INSTITUTI I SIGURIMEVE SH.A. Sarande 21,000 2014-03-28 2014-03-28 4127370012014 Shpenzimet e siguracionit te mjeteve te transportit lik shp siguracion makine kom aliko
    Instituti i Monumenteve te Kultures (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2014-03-26 2014-03-27 4710120602014 Shpenzimet e siguracionit te mjeteve te transportit 1012060, IMK, pagese per kontroll teknik makine TR 7146 V2014, UP 439/1, PV dt 12.3.14, FT 259/TRL dt 12.3.14, Nr serial 12980677
    Drejtoria Arsimore Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 5,620 2014-03-26 2014-03-27 10010110072014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI AA500DS/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Inspektoriati Hekurudhor Durres (0707) INTERSIG Durres 2,450 2014-03-05 2014-03-27 10.10061002014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIF SIG. MJETI FAT NR. 171
    Komuna Dhiver (3731) ANSIG Sarande 14,630 2014-03-27 2014-03-27 3327310012014 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti komuna dhiver
    Instituti i Monumenteve te Kultures (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,000 2014-03-26 2014-03-27 4810120602014 Shpenzimet e siguracionit te mjeteve te transportit 1012060, IMK, pagese per taksat e makines TR 7146 V 2014, UP 439/2, dt 12.3.14, PV 12.3.14, FT 112047725 dt 12.3.14
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,880 2014-03-25 2014-03-26 5710130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat mars 2014 kolaudim automjete
    Spitali Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 82,750 2014-03-26 2014-03-26 8210130152014 Shpenzimet e siguracionit te mjeteve te transportit spitali 1013015 taksa makine fat nr 112030612 date 04.03.14
    Reparti inspektimit shpetim miniera (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,240 2014-03-25 2014-03-26 5210930062014 Shpenzimet e siguracionit te mjeteve te transportit 602 rep.inspektim shpetim miniera kontroll teknik i automjeteve urdher 3 22.1.14 ft 281 tr2 dt 20.3.14 seri 12980699
    Ndermarrja Rruga (0707) EUROSIG SHA Durres 22,800 2014-03-25 2014-03-26 4021070142014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI DR6326E / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Te qendrojme se bashku (3535) ALB - SIGURACION Tirane 20,350 2014-03-26 2014-03-26 13 21011582014 Shpenzimet e siguracionit te mjeteve te transportit 2101158 Q Soc Te Qend se bashku lik sigurac makine viti 2014 ,urdh prok nr 2 dt 05.02.2014,njof fit 07.02.2014 fat 235 dt 13.02.2014
    Universiteti "A. Xhuvani", Elbasan (0808) INSTITUTI I SIGURIMEVE SH.A. Elbasan 16,800 2014-03-25 2014-03-26 7010110992014 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti Universiteti