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
  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 AUTO - STAFA All 19,903,091.00 148 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 per Krimet (3535) AUTO - STAFA Tirane 66,000 2018-12-26 2018-12-27 44710290422018 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim mirmbajtje mjete transport up nr 258 dt 18.12.2018 fo dt 19.12.2018 v perfun 21.12.2018 ft nr 419/69414235 dt 24.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 21,360 2018-12-21 2018-12-27 61610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash AA749PF,vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi dt 06.12.2018,Akt verif dt 06.12.2018,PV dt 06.12.2018,Çertifikate garancie dt 06.12.2018,fat 411 dt 06.12.2018/s69414227
    Prokuroria e Krimeve te Renda (3535) AUTO - STAFA Tirane 90,960 2018-12-24 2018-12-26 25810280312018 Pjese kembimi, goma dhe bateri 1028031.Prok Krime Renda lik rip makine,,urdh prok nr 29 dt 27.11.2018,ftese oferte ,njof fit 5.12.2018,situac punim 11.12.2018,fat 415 dt 11.12.2018 seri 69414231
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 66,000 2018-11-22 2018-11-27 54110050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (AA 271 NB),vazhdim kontrate 1523/7 dt 14.5.2018,situacion punimesh dt 13.11.2018,Aktverif dt 13.11.2018,PV marrje dorezim dt 13.11.2018,certifikate garancie dt 13.11.2018,fat 402 dt 13.11.2018/s69414218
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 22,800 2018-11-22 2018-11-27 53610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (AA914 PK),vazhdim kontrate 1523/7 dt 14.5.2018,situacion punimesh dt 13.11.2018,Aktverif dt 13.11.2018,PV marrje dorezim dt 13.11.2018,certifikate garancie dt 13.11.2018,fat 401 dt 13.11.2018/s69414217,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 89,400 2018-11-22 2018-11-27 54010050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (TR 3260F),vazhdim kontrate 1523/7 dt 14.5.2018,situacion punimesh dt 13.11.2018,Aktverif dt 13.11.2018,PV marrje dorezim dt 13.11.2018,certifikate garancie dt 13.11.2018,fat 399 dt 13.11.2018/s69414215
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 23,400 2018-11-22 2018-11-27 53910050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (TR 6678N),vazhdim kontrate 1523/7 dt 14.5.2018,situacion punimesh dt 13.11.2018,Aktverif dt 13.11.2018,PV marrje dorezim dt 13.11.2018,certifikate garancie dt 13.11.2018,fat 400 dt 13.11.2018/s69414216
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 283,020 2018-11-07 2018-11-08 76610180012018 Pjese kembimi, goma dhe bateri 1018001-SH.I.SH.Aparati Qendror,602 -Pjese kembimi emergjente Up.178/1 dt 09.10.18 klasif. sist.11.10.2018 fit.11.10.18 fat 387 dt 15.10.2018 s 69414203 pv.15.10.2018 fh.08 dt 15.10.2018
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 70,800 2018-11-07 2018-11-08 76510180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602 -Riparime servis Up.176/1 dt 16.10.2018 klasif.19.10.2018 fat 390 dt 24.10.2018 s 69414206 pv i marrjes ne dorezim 24.10.2018
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO - STAFA Tirane 6,000 2018-11-02 2018-11-05 26610290102018 Shpenzime te tjera transporti 1029010 - GJAKR, Shp transporti ft nr 389 ser 69414205 dt 22.10.2018 ur pagese 556 dt 30.10.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) AUTO - STAFA Tirane 51,600 2018-10-18 2018-10-19 60010171392018 Shpenzime te tjera transporti 1017139 Dr.Pergj.Emergj.Civile.602 - sherbim transporti-karotreci,u-prok nr 18 dt 20.09.2018, ft.oft dt 24.9.18,nj.fit dt 11.10.18,fat nr 384 dt 5.10.18,seri 60763200,pv.m.d.sherbimi dt 5.10.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 21,600 2018-10-12 2018-10-17 46610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (AA 749 PF),vzhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi dt 05.10.2018,Akt verifikim dt 05.10.2018,PV dt 05.10.2018,Certifikate garancie dt 05.10.2018,fature nr 381 dt 05.10.2018/s60763197
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 48,240 2018-10-12 2018-10-17 46710050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (TR 6678N),vzhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi dt 05.10.2018,Akt verifikim dt 05.10.2018,PV dt 05.10.2018,Certifikate garancie dt 05.10.2018,fature nr 382 dt 05.10.2018/s60763198
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 33,000 2018-10-12 2018-10-17 46510050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (TR 0106Z),vzhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi dt 05.10.2018,Akt verifikim dt 05.10.2018,PV dt 05.10.2018,Certifikate garancie dt 05.10.2018,fature nr 380 dt 05.10.2018/s60763196
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 4,200 2018-10-12 2018-10-15 34210290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 shpenzim auto pjese kemb. pv konstat digekt 28.09.2018 pv emergjent for 4 dt 28.09.2018 ft nr 373/60763189 dt 28.09.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 307,320 2018-10-10 2018-10-12 45210050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (TR 0106 Z), vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi date 02.10.2018,akt -verfikim dt 02.10.2018,PV marrje dorezim dt 02.10.2018,Garanci punimesh dt 02.10.2018,fature nr 379 dt 02.10.18/s60763195
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 40,200 2018-10-10 2018-10-12 45010050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (AA485 LD), vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi date 28.09.2018,akt -verfikim dt 28.09.2018,PV marrje dorezim dt 28.09.2018,Garanci punimesh dt 28.09.2018,fature nr 374 dt 28.09.2018/s607631
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 84,960 2018-10-10 2018-10-12 45110050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim makinash (AA749 PF), vazhdim kontrate nr 1523/7 dt 14.05.2018,situacion punimi date 02.10.2018,akt -verfikim dt 02.10.2018,PV marrje dorezim dt 02.10.2018,Garanci punimesh dt 02.10.2018,fature nr 378 dt 02.10.18/s60763194
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 47,400 2018-10-08 2018-10-09 68310180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror, riparim kondicup nr 60/3 date 20.03.2018 pv date 22.03.2018 kontr 60/3 dt 28.3.2018,fat nr 371 date 28.09.2018 sr 60763187
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 13,200 2018-10-08 2018-10-09 68510180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror, riparim automjeti up nr 159/13 date 21.09.2018 pv date 26.09.2018 fat nr 372 date 01.10.2018 sr 60763188