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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2014-03-20 2014-03-20 2810940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 shpenzime tete kontrollit teknik vjetor te mjetit te institucionit Wolksvagen TR 7713N
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 9,228 2014-03-20 2014-03-20 3010940102014 Shpenzimet e siguracionit te mjeteve te transportit Alizni1094010 taksa vjetore te mjetit te institucionit Wolksvagen TR 7713N per vitin 2013 dhe 2014 dhe gjoba
    Shtepia e Foshnjes parashkollor Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 25,520 2014-03-20 2014-03-20 3110250822014 Shpenzimet e siguracionit te mjeteve te transportit SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 1150109 DT. 14.03.2014
    Bashkia Gramsh (0810) INTERSIG Gramsh 25,550 2014-03-19 2014-03-20 14321140012014 Shpenzimet e siguracionit te mjeteve te transportit Sa paguar fat.nr.107 dt:18.03.2014 ,siguracion mjeti nga Bashkia Gramsh
    Komuna Blerim (3330) SIGMA VIENNA INSURANCE GROUP Puke 34,976 2014-03-17 2014-03-19 2327210012014 Shpenzimet e siguracionit te mjeteve te transportit kodi 27210001 komuna blerim puke siguracion makine fatura 884 dt.13.02.2013
    Komuna Shupenze (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 80,543 2014-03-19 2014-03-19 1523180012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA SHUPENZE (2318001) likujdim siguracion mjetesh transporti..
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 1,031,305 2014-03-19 2014-03-19 6210130842014 Shpenzimet e siguracionit te mjeteve te transportit SHP MEDIKAMENTE NGA SPITALI SR
    Drejtoria E Konvikteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2014-03-19 2014-03-19 31 21011132014 Shpenzimet e siguracionit te mjeteve te transportit Drejt Konvikt lik taxe vjetore viti 2013,urdher 137 dt 07.03.2014,fat 112039522 dt 07.03.2014
    Materniteti Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-03-18 2014-03-19 3810130502014 Shpenzimet e siguracionit te mjeteve te transportit 602,SUOGJ M.GERALDINA,tarife kontrolli,up 8 d 11/3/14,pv 5 d 11/3/14,fat 112044726 d 11/3/14
    Komuna Kalis (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 16,000 2014-03-19 2014-03-19 1525520012014 Shpenzimet e siguracionit te mjeteve te transportit 2552001sig makine ft1dt05.03.2014S88306928 Kalise Kukes
    Q.K.P. Azilkerkuesve Babrru (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,690 2014-03-18 2014-03-19 6110160572014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Komb.Pritese per Azilkerkues taksa automjete up 14 13.03.2014 fat 12980682
    Akademia e Arteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,000 2014-03-18 2014-03-19 4210110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve takse automj urdh 4 dt 5.3.14 ft 112046883 dt 11.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,720 2014-03-19 2014-03-19 3810051312014 Shpenzimet e siguracionit te mjeteve te transportit DSHPA Tirane TAKSA FAT 112012331 DT 13.03.2014 UP 15 DT 12.03.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) ''INTERALBANIAN" Tirane 88,295 2014-03-18 2014-03-19 1810140472014 Shpenzimet e siguracionit te mjeteve te transportit D.P. Permbarimit shpenz. siguracion automjeti , up.18.02.2014 ft.of.18.02.2014 njof.fit.21.02.2014 fat.210/11956910 dt.21.02.2014 fat.429/1133970 dt.21.02.2014
    Aparati Qendror INSTAT (3535) ALB - SIGURACION Tirane 159,680 2014-03-19 2014-03-19 891050012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Police sig urdh 26.02.2014 fat 3750,91,292dt 24.02.2014
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2014-03-18 2014-03-19 61 1011136 2014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI KODI 1011136 JU XHIRON PER KONTROLLIN TEKNIK TE AUTOMJETIT FATURA NR.SERIE 12980952
    Universiteti "I.Qemali", Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 16,438 2014-03-18 2014-03-19 60 1011136 2014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI KODI 1011136 JU XHIRON PER TAKSAT E MJETIT VL1091C FATURA NR.112059361 DT.18.03.2014
    Drejtoria Arsimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 26,387 2014-03-18 2014-03-19 11710110022014 Shpenzimet e siguracionit te mjeteve te transportit arsimi per drshtrr taks vjetore br4066A 1011002
    Komuna Aranitas (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,960 2014-03-17 2014-03-18 24 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER S.G.S.AUTOMOTIVE NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 16,050 2014-03-17 2014-03-18 26 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2637001 PAGESE PER SIGAL UNIKA GRUP AUSTRIA R NGA KOMUNA ARANITAS MALLAKASTER