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 Surroj (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 19,831 2014-12-17 2014-12-18 16825490012014 Shpenzimet e siguracionit te mjeteve te transportit 2549001 Komuna Surroj shpenzim taksa vjetore fatura Nr 118867480 dt 15.12.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ANSIG Tirane 18,030 2014-12-16 2014-12-18 16610920012014 Shpenzimet e siguracionit te mjeteve te transportit 1092001 ISKPK, siguarcion mjeti up. 28 dt. 21.11.2014 fat.540 dt. 04.12.2014 18477540
    Drejtoria Metrologjise e Kalibrimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,179 2014-12-16 2014-12-18 36910041092014 Shpenzimet e siguracionit te mjeteve te transportit 602 DPM taksa automjeti,fat nr serie 118632899,118632918,118632920 dt 03.12.2014
    Komuna Terpan (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-12-16 2014-12-17 21023070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per kontroll teknik SGS 2307001
    Drejtoria e Pyjeve Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-12-16 2014-12-17 163260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 358.dt.16.12.2014
    Nd-ja Ruget Rurale (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 226,490 2014-12-17 2014-12-17 15720480192014 Shpenzimet e siguracionit te mjeteve te transportit TAKSE REGJ. MIRM.RRUGE RURALE
    Komuna Ngracan (0924) FLORENT KOROVESHAJ Mallakaster 130,400 2014-12-16 2014-12-17 119 2641001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER FLORENT KOROVESHAJ PER KOMUNEN NGRACAN MALLAKASTER
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 56,174 2014-12-15 2014-12-17 34810110392014 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati SIG MAK. UP 94 DT 1.12.2014 FAT 1161 ,1162DT 10.12.2014 SERI 09734029,09734030
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 25,200 2014-12-16 2014-12-17 64821400012014 Shpenzimet e siguracionit te mjeteve te transportit 2140001 FATURE 45/1417367 DT 12.12.2014 Bashkia Polican SKRAPAR
    Mini Bashkia 3 (3535) EUROSIG SHA Tirane 19,080 2014-12-16 2014-12-17 23021011392014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashk Nr 3 Sig mjeti up 12 dt 09.12.2014 fo 12.12.2014 fat 410 dt 12.12.2014 seri 18561410
    Bordi i Kullimit Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 17,188 2014-12-16 2014-12-17 20410050702014 Shpenzimet e siguracionit te mjeteve te transportit TAXA MAKINE TR0113F VITI 2014 BORDI I KULLIMIT FIER
    Gjykata e Apelit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 4,800 2014-12-16 2014-12-17 30710290072014 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Apelit Tirane Lik sig shendeti urdh 206 dt 15.12.2014 fat 09735251 dt 15.12.2014
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 20,300 2014-12-15 2014-12-16 69510130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=0636168 dt 17.10.2012
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 76,500 2014-12-15 2014-12-16 15321090172014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Soc Balashe siguracion mjeti
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 14,970 2014-12-15 2014-12-16 16010260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim ,fatura dt.12.12.2014
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 20,300 2014-12-15 2014-12-16 69310130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 0594030 DT 22.02.2012
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 13,800 2014-12-15 2014-12-16 69210130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 0659105 DT 08.01.2013
    Komuna Terpan (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,779 2014-12-15 2014-12-16 20923070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per drejt automjeteve takse fat nr 118667304 2307001
    Gjykata e rrethit Lushnje (0922) EUROSIG SHA Lushnje 20,280 2014-12-15 2014-12-16 21310290292014 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata Lushnje sa paguar sigurim TPL per vitin 2014 makina tip VOLSWAVGEN BORA ME TARGA AA269 IB
    Komisariati i Policise Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 285,600 2014-12-15 2014-12-16 21610160522014 Shpenzimet e siguracionit te mjeteve te transportit siguracione per mjetet e kom. te policise