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 S I G M A All 1,447,030.00 33 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
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1730260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1419967
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1710260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1714
    Bashkia Durres (0707) S I G M A Durres 6,720 2014-12-22 2014-12-23 65821070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES LIK KARTON JESHIL PER AUTOMJETIN AA786 AS
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 9,520 2014-12-22 2014-12-23 1720260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.MOTO FAT 1459531
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 17,000 2014-12-22 2014-12-23 1610260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.AUTO FAT 2432
    Drejtoria Rajonale Tatimore Durres (0707) S I G M A Durres 34,180 2014-12-22 2014-12-23 26610100472014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SIGUR.MJETI FAT 285,284 SER 1418294,1418293
    Drejtoria e Pyjeve Durres (0707) S I G M A Durres 17,000 2014-12-22 2014-12-23 1700260072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.AUTO FAT 2437
    Drejtoria e Bujqesise Gjirokaster (1111) S I G M A Gjirokaster 16,540 2014-12-19 2014-12-22 17410050112014 Shpenzimet e siguracionit te mjeteve te transportit DRBU GJIROKASTER 1005011 SIGURACION MAKINE UP 18 DT 11.12.2014. FAT NR SETIAL 1420351
    Komuna Pishaj (0810) S I G M A Gramsh 16,480 2014-12-18 2014-12-22 53824300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat nr.1375546 dt:18.11.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) S I G M A Gramsh 36,520 2014-12-18 2014-12-22 53524300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Sa paguar fat nr.1375541 dt:14.11.2014 nga Komuna Pishaj
    Drejtoria e shendetit publik Sarande (3731) S I G M A Sarande 40,800 2014-12-19 2014-12-22 169.10130432014 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA DSHP PER SIGURACIONIN E MAKINES
    Aparati Ministrise Arsimit e Shkences (3535) S I G M A Tirane 33,480 2014-12-17 2014-12-19 53010110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 Min.Arsimit dhe Sportit shp sigurac up 40 dt 29.10.2014 pv 4.11.2014 ftes 13.11.2014 njf 13.11.2014 ft 260 dt 14.11.2014 s 1332835
    Komisariati i Policise NSH Fier (0909) S I G M A Fier 79,050 2014-12-15 2014-12-16 26310160192014 Shpenzimet e siguracionit te mjeteve te transportit K.Policise N.SHFier 1016019 siguracion
    Gjykata e rrethit TIrane (3535) S I G M A Tirane 300,000 2014-12-11 2014-12-12 26210290112014 Shpenzimet e siguracionit te mjeteve te transportit Gjyk.Rrethi.Tirane Lik sig.automjeti up 23 dt 21.10.2014 fo 21.10.2014 kontr 28.10.2014 fat 17814521/17814510 nr 110/121
    Drejtoria e shendetit publik Bulqize (0603) S I G M A Bulqize 17,000 2014-12-09 2014-12-10 11310130252014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK (1013025) siguracion makine sipas fat.tatimore 11420252 dt.07.07.2014
    Komuna Picar (1111) S I G M A Gjirokaster 17,100 2014-12-05 2014-12-09 18324510012014 Shpenzimet e siguracionit te mjeteve te transportit 2451001 KOM.PICAR GJIROKASTER SIGURACION MJETI FAT DT 14.11.2014 NR SER 1349065--1386489
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) S I G M A Tirane 205,800 2014-12-05 2014-12-09 64310260012014 Shpenzimet e siguracionit te mjeteve te transportit 602 MIN MJEdisit sig mak up 27.10.14 pv 27.10.2014 fat 27.10.2014 s 1338020
    Agjencia Kombetare e Planifikimit te Territorit (3535) S I G M A Tirane 16,800 2014-11-27 2014-12-01 26810940162014 Shpenzimet e siguracionit te mjeteve te transportit 1094016 Pagese siguracion auto TR0975R TPL up.1560 dt.28.10.2014 ft. of.1560/1 dt28.10.14 njof. elek.28.10.2014 TPL seria 1338017
    Komuna Kashar (3535) S I G M A Tirane 50,040 2014-11-26 2014-11-27 38228090012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kashar Lik sig TPL up 46 dt 10.11.2014 fo 10.11.2014 pv vlers of 14.11.2014 fat 255 dt 17.11.2014 fat 256 dt 17.11.2014 seri 13328030/1332831 pvmd 17.11.2014
    Drejtoria e Bujqesise Elbasan (0808) S I G M A Elbasan 17,000 2014-11-25 2014-11-26 26710050082014 Shpenzimet e siguracionit te mjeteve te transportit DRBU Elbasan Siguracion Automjeti