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 DREJT. PERGJ. E SHERB. TRANS. RRUG. All 82,644,379.00 1,147 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
    Sp. Mallakaster (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 21,059 2014-12-03 2014-12-04 270 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR NGA SPITALI MALLAKASTER
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,046 2014-12-04 2014-12-04 16521120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Administrata Qendrore ShSSH (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-12-03 2014-12-04 21910250972014 Shpenzimet e siguracionit te mjeteve te transportit SHERB SOC SHTET targa fat 26.11.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,000 2014-12-04 2014-12-04 19510100732014 Shpenzimet e siguracionit te mjeteve te transportit drej rajonale tatimore likuj fat nr 12046122 dt 01.12.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,775 2014-12-02 2014-12-03 105510100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore urdher dt 8.4.2014, srei 118608994 dt 24.11.2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 69,668 2014-11-12 2014-12-03 19810100422014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoeia e tatimeve berat lik akt-rakordimi nentor 2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,619 2014-12-03 2014-12-03 66210130642014 Shpenzime te tjera transporti spitali berat lik fat dhjetor 2014 tmpv 2013 dhe gjobe
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,400 2014-12-02 2014-12-03 38510160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.01.12.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,600 2014-12-02 2014-12-03 38610160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023,likujdim fature dt.06.11.2014
    Drejtoria Qendrore Rezervave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-12-02 2014-12-03 17910160912014 Shpenzime te tjera transporti Drejtoria e Pergj.e Rez Materiale Shtet shpenzime transporti lik fat nr 118609782 dt.24.11.2014 urdher 85 dt.25.11.2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 44,804 2014-11-12 2014-12-03 20010100422014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat tetor 2014 taksa transporti
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 84,921 2014-11-12 2014-12-03 19910100420014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat tetor 2014 taksa transporti
    Drejtoria e Rajonit Qendror (Tirane) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 754,848 2014-12-01 2014-12-02 217 10060792014 Karburant dhe vaj Drejt.Raj.Qendror takse regj per aut.per vitin 2011 permbledhese faturave date 27.11.2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 19,901 2014-12-01 2014-12-02 31921090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik mjeti EL1565C
    Bordi i Kullimit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,500 2014-11-27 2014-12-01 22110050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i kullimit per drejt e transportit fier fatura 118609914 1005067
    Universiteti Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,894 2014-11-27 2014-12-01 37110110462014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI "FAN S.NOLI" KORCE TAKSA VJETORE E AUTOMJETEVE LIK FAT NR.118814713 DT.26.11.2014
    Prefektura e qarkut Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 202,557 2014-11-27 2014-11-27 41610160622014 Shpenzime te tjera transporti Prefektura Elbasan shpenzime transporti
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 160,479 2014-11-27 2014-11-27 66421460012014 Shpenzime te tjera transporti TAKSA MJETESH BASHKIA 2146001 FAT 20.11.2014
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 6,900 2014-11-27 2014-11-27 19210260152014 Shpenzimet e siguracionit te mjeteve te transportit 1026015sig mjete transp seria 111818380 muaji tetor 2014
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 2,950 2014-11-26 2014-11-27 34010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per kontroll teknik vjetor aotoambulanca AA047KA