Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 INTERSIG All 7,482,327.00 98 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
    Parqet Kombetare Apolloni (0909) INTERSIG Fier 390,000 2014-12-29 2014-12-30 6510120642014 Sherbime te sigurimit dhe ruajtjes Parku Apollon 1012064 sigurim per muzeun Arkeologjik
    Komuna Otllak (0202) INTERSIG Berat 16,216 2014-12-26 2014-12-29 39623040012014 Sherbime telefonike Komuna Otllak 2304001,likujdim fature nr 51.dt.23.12.2014
    Bordi i Kullimit Lushnje (0922) INTERSIG Lushnje 24,550 2014-12-23 2014-12-24 23310050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu per sa paguar siguracion makine tojota targa AA435DE,fat.nr.354 seria 1442051 dt.23.12.2014
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) INTERSIG Tirane 17,490 2014-12-19 2014-12-22 9510069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike pagese siguracioni tpl up 331 09.12.2014 fat 775 s 17413975
    Gjykata e rrethit Permet (1128) INTERSIG Permet 17,990 2014-12-16 2014-12-16 24010290322014 Shpenzimet e siguracionit te mjeteve te transportit sig.mak. GJYKATA PERMET
    Komuna Sterbleve (0821) INTERSIG Librazhd 16,950 2014-12-15 2014-12-15 17925930012014 Shpenzimet e siguracionit te mjeteve te transportit KOM.STEBLEVE LB,LIK.FAT.NR.1762 DATË 17.11.2014 SIGURACION AUTOMJETI
    Prefektura e qarkut Kukes (1818) INTERSIG Kukes 66,126 2014-12-09 2014-12-10 39310160682014 Shpenzimet e siguracionit te mjeteve te transportit 1016068 sig makine fat nr 253-4-5dt17.11.2014 sd1299798.2014
    Prefektura e qarkut Kukes (1818) INTERSIG Kukes 16,950 2014-12-09 2014-12-10 39210160682014 Shpenzimet e siguracionit te mjeteve te transportit 1016068 sig makine fat nr 259dt27.11.2014 sd1299798.2014
    Gjykata e rrethit Lezhe (2020) INTERSIG Lezhe 16,950 2014-12-03 2014-12-04 14810290272014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE PAG FAT NR 621 DT 01.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) INTERSIG Durres 61,680 2014-11-25 2014-11-26 22910161012014 Shpenzimet e siguracionit te mjeteve te transportit 1016101 DREJT RAJ KUFI MIGRACION SIGURACION MJETE TRANSPORTI
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 46,500 2014-11-24 2014-11-25 67410040012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MZHETS karton jeshil,up nr 510 dt 18.11.2014,ftese per oferte dt 19.11.2014,njoftim fit dt 19.11.2014,fat nr 1765 dt 19.11.2014,seri 17413532
    Prefektura e qarkut Tirane (3535) INTERSIG Tirane 254,850 2014-11-24 2014-11-25 25710160722014 Shpenzimet e siguracionit te mjeteve te transportit 1016072 ,Prefektura e Qarkut Tirane pagese siguracion auto, ftesa 10.11.14,fituesi 20.11.14, ft 227-230 dt 17.11.14 sr 1366631-34 ft 232-238 dt 18.11.14 sr 1366636-42, pvmd 20.11.2014
    Dogana Pogradec (1529) INTERSIG Pogradec 49,550 2014-11-21 2014-11-24 14710100832014 Shpenzimet e siguracionit te mjeteve te transportit 1010083 DOGANA POGRADEC LIK FAT= 17224200 DT 14.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTERSIG Tirane 29,880 2014-11-20 2014-11-20 19110140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP sigurim i detyrueshem,up nr 80 d t04.11.2014,ftese per oferte dt 05.11.2014,kontrate nr 85 d t07.11.2014,fat nr 675 d t07.11.2014,seri 17413125,11865515,1186516
    Bashkia Ballsh (0924) INTERSIG Mallakaster 24,480 2014-11-19 2014-11-19 195 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER INTERSIG NGA BASHKIA BALLSH
    Prokuroria e rrethit Durres (0707) INTERSIG Durres 33,900 2014-11-17 2014-11-18 27610280062014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 1391378 SIGURACION TPL
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG Gjirokaster 16,950 2014-11-17 2014-11-17 45810111082014 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER SIGURACION MJETI FAT NR 190 DT 07.11.2014 NR SER 14592140 UP NR 1.11 DT 04.11.2014 VLERS PERF
    Qendra spitalore universitare "Nene Tereza" (3535) INTERSIG Tirane 112,799 2014-11-14 2014-11-17 270410130492014 Shpenzimet e siguracionit te mjeteve te transportit QSUT SIGURACION AUTO UP.6 DT. 30.06.2014 FTO 3019/1 DT. 30.06.2014 VL PERF.14.07.2014 FAT.927/929/930/931/932/933 DT. 07.07.2014
    Bordi i Kullimit Korce (1515) INTERSIG Korçe 61,099 2014-11-13 2014-11-14 20410050722014 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT KORCE SIGURACION MJETI FAT.152,153 DT 11.11.14
    Dega e rezervave Puke (3330) INTERSIG Puke 24,480 2014-11-12 2014-11-14 13810160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracioni te mjeteve te transportit fat.11 dt.05.11.2014