Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RA-MI KOMPANI All 63,412,814.00 47 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
    Gjykata e rrethit Tropoje (1836) RA-MI KOMPANI Tropoje 25,000 2018-12-21 2018-12-24 15710290392018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyakat Tropoje miremabjtje paisje printeri ft 38 date 19.12.2018 situacion akt marrje dorezim date 19.12.2018
    Gjykata e rrethit Tropoje (1836) RA-MI KOMPANI Tropoje 6,299 2018-12-21 2018-12-24 15610290392018 Shpenzime te tjera transporti Gjykata Tropoje kontroll tekni makine shkrese nr26 date 11.12.2018
    Komisioni i Prokurimit Publik (3535) RA-MI KOMPANI Tirane 62,150 2018-12-12 2018-12-13 41710900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 446 dt 17.10.2018 , v kpp nr 667 dt 5.10.2018
    Komisioni i Prokurimit Publik (3535) RA-MI KOMPANI Tirane 62,150 2018-11-13 2018-11-15 36610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 401 dt 20.9.18, vendim KPP 592/2018 dt 7.9.18
    Qendra Sociale Balashe Elbasan (0808) RA-MI KOMPANI Elbasan 1,596,000 2018-10-22 2018-10-23 16221090172018 Shpenz. per rritjen e AQT - makina Qendra Soc Balashe blerje automjeti, up 8531 dt 25.10.2017,vend 8851/9 dt 21.12.2017,konf 1913/1 dt 3.11.2017,kont 8.1.18,fh 1 dt 9.1.18,fat 5353066
    Bashkia Durres (0707) RA-MI KOMPANI Durres 3,762,000 2018-10-11 2018-10-12 94221070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. AUTOGREGAT PER NKSH ,KONTR. 9104 DT 22.5.18, LIK FAT 45 DT 10.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RA-MI KOMPANI Durres 2,280,000 2018-10-11 2018-10-12 94021070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAMION VETESHKARKUES PER NKSH ,KONTR. 9104 DT 22.5.18, LIK FAT 46 DT 10.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) RA-MI KOMPANI Durres 2,542,200 2018-10-09 2018-10-10 49221080012018 Shpenz. per rritjen e AQT - mjete te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 18.9.2018; KONTRATE 3129 DT 4.9.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 900,000 2018-09-26 2018-10-02 66421470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530036,f.hyrje nr.120-120/4 dt.07.05.2018,pc.vb.dt.07.05.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 96,000 2018-09-26 2018-10-02 66521470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530035,f.hyrje nr.122 dt.07.05.2018,pc.vb.dt.07.05.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 82,440 2018-09-26 2018-10-02 66621470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530034,f.hyrje nr.121 dt.07.05.2018,pc.vb.dt.07.05.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) RA-MI KOMPANI Tirane 876,000 2018-08-30 2018-08-31 69410170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.miremb.mjete transporti, up 1234 dt 5.7.18, ft.oferte 6.7.18, nj.fituesi 6.7.18, ft 50 dt 10.8.18 seri 53530050, pv 10.8.18
    Komisioni i Prokurimit Publik (3535) RA-MI KOMPANI Tirane 62,150 2018-07-25 2018-07-26 23510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 234 dt 1.06.2018 , v kpp nr 337 dt 21.05.2018
    Bashkia Maliq (1515) RA-MI KOMPANI Korçe 1,368,000 2018-07-16 2018-07-17 39421680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ BLERJE MJET TRANSPORTI UP NR 18 DT 22.2.18;F.NJOFT.P VERB DT 08;13.03.2018;RAP PERMB;MIRATIM DT 12.4.18;KONTR.NR 1896 DT 15.5.18;FAT 39 DT.21.05.2018;F.H.38 DT.21.05.2018;UB 33230;BULETIN;DOK.SISTEMI
    Gjykata e rrethit Tropoje (1836) RA-MI KOMPANI Tropoje 1,179,960 2018-06-27 2018-06-28 7210290392018 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjyakata Tropoje paisje per Gjykaten up nr 7/1 adate 08.05.2018 app dt 11.06.2018 kontrate dt 20.06.2018 buletini nr 24 dt 18.06.2018 ft 44 dt 25.06.2018 fh nr 13 dt 25.06.2018 akt marrjer date 25.06.2018
    Reparti Special "Renea" Tirane (3535) RA-MI KOMPANI Tirane 176,400 2018-05-17 2018-05-18 10310160092018 Karburant dhe vaj 1016009 Renea, pagese ft karb e vaj nr 109 dt 9.5.18 sr 53530079 fh 6 dt 9.5.18, u prok 24/1 dt 25.4.18, ftesa 24/2 dt 25.4.18, fitues 7.5.18
    Bashkia Maliq (1515) RA-MI KOMPANI Korçe 637,800 2018-05-03 2018-05-04 24121680012018 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ E GRASO U.PROKURIMI NR.13 DT.9.2.18;PVERBAL DT.23.2;5.3.18;RAP.PERMB,MIRATIM TENDERI DT.23.02.18;KONTRATE NR.1232 DT.28.03.18;FAT.NR.13 DT.28.03.18;FH.NR.23 DT.28.3.18;UB 32841
    Bashkia Tirana (3535) RA-MI KOMPANI Tirane 4,080,000 2018-03-29 2018-04-03 97621010012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101001 Bashkia Tirane Blerje gjeneratori UP 38362 20.10.17 PV 24.11.17 rap permb 38362/6 07.12.17 shk.6392 13.02.18 kont 38362/10 22.12.17 fat.53530067 15.01.18 FH 1 15.01.18 U.Komisioni 44307 07.12.17
    Dogana Kapshtice (1505) RA-MI KOMPANI Devoll 51,672 2018-03-20 2018-03-21 4310100852018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PAGESE RA-MI KOMPANI PER SHPENZIM MIRMBAJTJEJE PAISJE TEKNIME SHERBIM GJENERATORI NR KONTRATE 546/4 DT 13.03.2018 NR URDH 7 DT 28.02.2018 NR FAT 10 DT 13.03.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 500,000 2018-03-20 2018-03-21 16721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.bl.pjese per mjetet e Bashkise sipas u.prok.nr.103 dt.16.03..2017,kontrate nr.2174 dt.05.05.2017,fature nr.s.32061163,f.hyrje nr.38,39,40,41 dt.05.05.2017