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
    •
  • Supplier List
    •
  • 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 DREJTORIA E PERGJ E DOGANAVE All 1,681,569,022.00 80 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
    Dogana Shkoder (3333) DREJTORIA E PERGJ E DOGANAVE Shkoder 567,503 2014-12-30 2014-12-31 19110100822014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala DOGANA SHKODER EKZEKUTIM VENDIMI GJYQSOR NR. 354 DT. 16.06.2014 FAT. 116 DT. 23.12.2014
    Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 4,914,483 2014-12-30 2014-12-31 28510130582014 Sherbime te tjera 1013058 NJTHMH detyrim doganorperriparim helikopter ZA-ZHP Ub 263 dt. 19.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12141 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90810170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12138 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12136 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12140 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90610170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12137 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12143 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91210170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12142 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91510170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12145 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12144 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 908910170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12139 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 976,148 2014-12-27 2014-12-29 29310130582014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013058 NJTHMH detyrim doganor Ub 263 dt. 19.12.2014
    Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 111,687,720 2014-12-19 2014-12-19 28810130582014 Shpenz. per rritjen e AQT - blerje mjete transporti ajror NJ.T.M.H detyrim doganor per bl helikopter EC135P2eS/N 1072 Certif. eksporty16.12.2014 landing Statement. 18.12.2014 UB 263 dt. 19.12.2014
    Aparati i Ministrise se Brendshme (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,838,641 2014-12-17 2014-12-18 0310160012014 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1016001,Aparati Min.Brend.pagese TVSH, blerje mallrash, deklarate dog 321 dt 12.12.14, kontrate DPEC date 1.12.14, u pagese 1391/8 dt 12.12.14, fature nr 43-564-2014025 dt 5.12.2014
    Bashkia Pustec (1515) DREJTORIA E PERGJ E DOGANAVE Korçe 3,148,200 2014-12-11 2014-12-11 22724990012014 Shpenz. per rritjen e AQT - blerje mjete transporti detar KOMUNA PUSTEC NIPT K54105062R PAGESE TVSH PER PROJEKTIN "GREEN BOAT" FAT.687 DT 29.10.2013
    Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 396,496 2014-12-01 2014-12-02 26610130582014 Te tjera materiale dhe sherbime speciale NJ.T.M.H diference CDOGANIM Ub 238 dt. 17.11.2014 praktika 321 tirana
    Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 4,044,259 2014-11-20 2014-11-21 25710130582014 Furnitore te vitit ne vazhdim NJ.T.M.H CDOGANIM Ub 238 dt. 17.11.2014 praktika 321 tirana
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,141,555 2014-11-04 2014-11-05 266210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM urdher 341 dt. 04.11.2014 FAT. 20140314 APG dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 80,538 2014-11-04 2014-11-05 266110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM urdher 340 dt. 04.11.2014 FAT. 20140475 -COG dt.28.08.2014