Treasury Transactions

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SI & CO COMPANY All 10,205,272.00 64 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
    Prefektura e qarkut Durres (0707) SI & CO COMPANY Durres 410,400 2014-12-22 2014-12-31 36810160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE VAJ MAKINASH FAT NR 36 DT 15.12.2014
    Ndermarrja Rruga (0707) SI & CO COMPANY Durres 98,400 2014-12-30 2014-12-31 22521070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Sp. Mat (0625) SI & CO COMPANY Mat 176,160 2014-12-30 2014-12-31 37410130782014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Shpenz. per mirmb. e mjeteve te transportit.Fat.Nr.26 Dt.26.12.14. Urdh.Prok.Nr.30 Dt.17.11.2014.
    Drejtoria e Bujqesise Tirane (3535) SI & CO COMPANY Tirane 175,200 2014-12-30 2014-12-31 22710050352014 Pjese kembimi, goma dhe bateri DRBBUMK blerje pjese kembim.dhe riparim, ,U.P. NR 29 DT 18.12.14,F.OFT. DT 20..12.14, P.V.1,2,dt 18,22.12.14,FAT NR 48 DT 29..12.14, SERI 16290500.fhyrje nr 21 dt 29.12.14
    ASHR Tirane (3535) SI & CO COMPANY Tirane 103,080 2014-12-29 2014-12-30 49110130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje me gaz Up. 108/2 dt.19.12.2014 fto.108/3 dt. 19.12.2014 fat.47(16290499) dt.26.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SI & CO COMPANY Tirane 27,600 2014-12-28 2014-12-29 52010940012014 Karburant dhe vaj 1094001 MZHUT shpenz. vaj up.5795/1 dt.17.12.14 njof. fit.19.12.2014 pv perf.19.12.2014 fat.46 dt.19.12.2014 nrs.16290498 fh.37 dt.19.12.14 vert. dorz.19.12.2014
    Zyra Arsimore Tepelenë (1134) SI & CO COMPANY Tepelene 131,040 2014-12-29 2014-12-29 284/10111102014 Karburant dhe vaj ft nr 35/15.12.2014 arsimi
    Autoriteti Rrugor Shqiptar (3535) SI & CO COMPANY Tirane 183,360 2014-12-24 2014-12-29 1580110060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARRSH - Shkresa Nr. 8943 dt 11.12.14 Fat Nr. 23 dt 01.12.14 ser 16290474 Proces Verbal emergjente dt 02.12.14
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 93,120 2014-12-15 2014-12-26 21410160522014 Karburant dhe vaj vajra lubrifikante nga rendi
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 10,440 2014-12-22 2014-12-23 29110050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 29 DT 11.12.2014
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 15,360 2014-12-22 2014-12-23 29210050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MIRMBAJTJE MJETE TRANPORTI LIK FAT NR 30 DT 11.12.2014
    Komisariati i Policise NSH Shkoder (3333) SI & CO COMPANY Shkoder 38,400 2014-12-19 2014-12-22 298610160132014 Karburant dhe vaj KOMISARIATI I POLICISE NSH FAT. 16290497 DT. 18.12.2014
    Prefektura e qarkut Tirane (3535) SI & CO COMPANY Tirane 225,600 2014-12-18 2014-12-19 29410160722014 Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura e Qarkut Tirane pagese sherbime auto zjarefiksesh, up 42 dt 12.12.14, ftesa 15.12.14, fitues ft 38 dt17.12.14, sr 16290489, pv 17.12.14
    Komisariati i Policise NSH Tirane (3535) SI & CO COMPANY Tirane 17,040 2014-12-17 2014-12-18 22110160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese pjese kembimi, up 16 dt 2.12.14, ftesa 2967/2. fituesi 10.12.14, ft 28 dt 9.12.14, seri 1629047, fh 9 dt 9.12.14
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 33,000 2014-12-11 2014-12-12 27910050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRASO FAT NR 27 DT 09.12.2014
    Komisariati Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 65,760 2014-12-10 2014-12-11 33210160092014 Sherbime te tjera 1016009 R.E.N.E.A shpenzime materiale up 21 dt 25.11.14,ft.of 26.11.14 ft 20 dt 27.11.14 seri 16290471 fh 25 dt 27.11.14 nj.fituesi 26.11.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SI & CO COMPANY Tirane 410,400 2014-12-04 2014-12-05 12910051182014 Pjese kembimi, goma dhe bateri AKU .blerje pjese kembimi fat nr 13 dt 17.11.14, seri 16290464, f,hyrje nr 27 dt 17.11.14, u.p. nr 1206/1 dt 04.11.14, f.of. dt 04.11.2014, nj.fit dt 10.11.14, prok- online
    Mini Bashkia 9 (3535) SI & CO COMPANY Tirane 172,560 2014-11-27 2014-11-27 15221011432014 Pjese kembimi, goma dhe bateri Min Bashkia 9 riparim makine up.11 dt.13.11.2014 app.17.11.2014 fat.19 dt.24.11.2014 seria 16290470 pv. marrje dorez.24.11.2014
    Drejtoria Arsimore rrethit Tirane (3535) SI & CO COMPANY Tirane 206,400 2014-11-27 2014-11-27 25010110362014 Pjese kembimi, goma dhe bateri 1011036 DAR QARKU rip makine up 13 dt 7.11.2014 ftes 1460 dt 7.11.2014 pv 11.11.2014 ft 14 dt 17.1102014 s 16290465
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SI & CO COMPANY Sarande 41,520 2014-11-26 2014-11-27 18810161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI