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
    Komuna Libonik (1515) ''INTERALBANIAN" Korçe 20,380 2014-03-21 2014-03-24 592502012014/1 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LIBONIK FAT.1038007 SIGURACION MJETI
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 66,579 2014-03-21 2014-03-24 16310130492014 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 602 takse vjetore,urdher 95 d 13/3/14,fat 112017139 d 26/2/14,140,159,175 d 26/2/14
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 78,095 2014-03-24 2014-03-24 18710160042014 Shpenzimet e siguracionit te mjeteve te transportit Garda e Republikes taksa automjete urdher 3805 26.12.2013 permb 20.03.2014
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2014-03-21 2014-03-24 4221090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit siguracion mjeti El 7138B
    Agjencia Kombetare e Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,925 2014-03-20 2014-03-21 49 10940182014 Shpenzimet e siguracionit te mjeteve te transportit 1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2013, ft 1120521354 dt 11.03.2014,memo nr 22 dt 08.01.2013
    Aparati Ministrise se Drejtesise (3535) A T L A N T I K Tirane 100,800 2014-03-20 2014-03-21 10110140012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise siguracion automjetesh , up.35/1 dt.15.01.2014 ft.of. 15.01.2014 publikim app dt.16.01.2014 FTSH nr.19 dt.17.01.2014 seria 07086719
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A T L A N T I K Tirane 19,090 2014-03-20 2014-03-21 3910051312014 Shpenzimet e siguracionit te mjeteve te transportit DSHPA Tirane SIGURACION FAT 57 DT 13.03.14 SR 07087157 UP 15 DT 12.03.13
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 27,909 2014-03-21 2014-03-21 9927020012014 Shpenzimet e siguracionit te mjeteve te transportit LIK.TAKSE REGJISTRIMI K. PROPTISHT POGRADEC 2702001
    Dega e Kujdesit Paresor Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 16,200 2014-03-21 2014-03-21 3710130052014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SIG.AUTOMJ.FAT 0344600 ,NR.953 05.03.2014
    Drejtoria e Bujqesise Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 24,500 2014-03-21 2014-03-21 4710050072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIG AUTOMJ. FAT 1161758 21.03.2014
    Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 16,508 2014-03-21 2014-03-21 4610100472014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TAXE AUTOMJ.FAT.112047628,112047619 12.03.2014
    Drejtoria e shendetit publik Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 12,083 2014-03-20 2014-03-21 11310130332014 Shpenzimet e siguracionit te mjeteve te transportit taksat e vitit 2014 per automjet drejt. shendetit publik kod.1013033 fat.112064325
    Universiteti Aleksander Moisiu (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 5,102 2014-03-20 2014-03-20 14410111502014 Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE TVMP PER 2013 AUTOVETURA AA586AA / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 26,350 2014-03-19 2014-03-20 3210130792014 Shpenzimet e siguracionit te mjeteve te transportit spitali mirdite per siguracion 2014
    Qendra Sociale Balashe Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 67,937 2014-03-19 2014-03-20 3921090172014 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Soc Balashe takse mjeti
    Bashkia Vlore (3737) ALB - SIGURACION Vlore 54,000 2014-03-19 2014-03-20 8121460012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI BASHKIA 2146001 FAT 428 DT 05.03.2014
    Spitali Korce (1515) INTERSIG Korçe 450,920 2014-03-19 2014-03-20 13310130192014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KORCE SIGURACION MJETI TPL & KARTON JESHIL FAT.15,16 DT 10.03.14
    Bashkia Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2014-03-19 2014-03-20 13121090012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan kontroll teknik
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INTERSIG Fier 16,216 2014-03-20 2014-03-20 2910940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 shpenzime te siguracionit te mjetit te institucionit Wolksvagen TR 7713N
    Komuna Drenove (1515) SIGMA VIENNA INSURANCE GROUP Korçe 24,520 2014-03-19 2014-03-20 5225070012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA DRENOVE SIGURACION MAKINE FAT NR 219 DAT 11.03.2014