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
  • Etc

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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 C L A S S I C All 81,801,380.00 203 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 137,880 2018-12-26 2018-12-28 98710051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA683RP, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034884,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 12,360 2018-12-26 2018-12-28 98410051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA956MV, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034879,dt.12.12.18,proces verbal i marrjes ne dorezim dt.12.12.18,akt verifikimi dt.12.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 42,000 2018-12-26 2018-12-28 99110051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA651RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.65411512,dt.17.12.18,proces verbal i marrjes ne dorezim dt.17.12.18,akt verifikimi dt.17.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 101,880 2018-12-26 2018-12-28 99210051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA651RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034882,dt.13.12.18,proces verbal i marrjes ne dorezim dt.13.12.18,akt verifikimi dt.13.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 33,240 2018-12-26 2018-12-28 98310051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA570NS, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034884,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 134,400 2018-12-26 2018-12-28 98610051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA475RL, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034886,dt.17.12.18,proces verbal i marrjes ne dorezim dt.17.12.18,akt verifikimi dt.17.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 166,846 2018-12-26 2018-12-28 99010051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA657RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.65411524,dt.24.12.18,proces verbal i marrjes ne dorezim dt.24.12.18,akt verifikimi dt.24.12.18
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C L A S S I C Tirane 4,200 2018-12-26 2018-12-27 22510171262018 Te tjera materiale dhe sherbime speciale 1017125- AKSHE, -602 ,lik kontroll teknik , ub nr 4038/1 dt 18.12.2018 , fat nr 730 dt 18.12.2018 seri 65411514
    Q.SH.A.M.T. Tirane (3535) C L A S S I C Tirane 25,560 2018-12-18 2018-12-20 33910160072018 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 2018- Q.SH.A.M.T Lik ft miremb mj tr nr 65411501 dt 13.12.18 fh 123 dt 13.12.18, u prok 1327/1 dt 07.12.18, ftesa 07.12.18, pv 13.12.18
    Drejtoria Vendore e Policise Elbasan (0808) C L A S S I C Elbasan 18,000 2018-12-12 2018-12-13 35410160262018 Pjese kembimi, goma dhe bateri 1016026 Drejtoria policise likujd pjese kembimi UP 1196 15.11.2018 pcv 16.11.2018 fat 637 16.11.2018 seri 53035033 fh 11 16.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 24,300 2018-12-04 2018-12-11 79310051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit AA 570NS, UP nr.225, dt.24.05.2018, Ko nr.1804/12, dt.30.07.2018, FTSH nr.s.65411200, dt.15.11.2018, proces verbal i marrjes ne dorezim dt.05.11.18 akt verifikimi dt.15.11.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 31,680 2018-12-04 2018-12-11 79410051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit AA 569NS, UP nr.225, dt.24.05.2018, Ko nr.1804/12, dt.30.07.2018, FTSH nr.s.65411174, dt.05.11.2018, proces verbal i marrjes ne dorezim dt.05.11.18 akt verifikimi dt.05.11.18
    Klinika Qeveritare (3535) C L A S S I C Tirane 27,984 2018-12-06 2018-12-07 12610130522018 Shpenzime te tjera transporti 1013052 QSHM riparim makine ub 18.11.2018 fat 65411355 dt 19.11.2018
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2018-12-06 2018-12-07 22810140442018 Shpenzime per qiramarrje mjetesh transporti 1014044 INST MJEKS LIGJORE, qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 153 date 04.12.2018 sr 65411325
    Drejtoria Rajonale Tatimore Shkoder (3333) C L A S S I C Shkoder 47,880 2018-12-05 2018-12-06 19310100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder,pjese kembimi, up 9 dt 14.11.2018, ftese of 14.11.2018,klasif perf 16.11.2018, njoftim fit 16.11.2018, fat 53035036 dt 20.11.2018,fh 72 dt 20.11.2018,pv marrje dorez 20.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 104,640 2018-12-04 2018-12-06 79210051182018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit AA 683RP, UP nr.225, dt.24.05.2018, Ko nr.1804/12, dt.30.07.2018, FTSH nr.s.65411173, dt.05.11.2018, proces verbal i marrjes ne dorezim dt.05.11.18 akt verifikimi dt.05.11.18
    Gjykata e rrethit TIrane (3535) C L A S S I C Tirane 9,480 2018-11-19 2018-11-20 37110290112018 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzime mirembajtje mjeteve transportit,up 53 dt 12.11.18,ft ofert 16055/3 dt 12.11.18,njof fit 12.11.18, fat nr 62 dt 15.11.18 ser 53035032
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2018-11-15 2018-11-16 20310140442018 Shpenzime per qiramarrje mjetesh transporti 1014044 INST MJEKS LIGJORE, qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 122 date 02.10.2018 sr 53035094
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2018-11-13 2018-11-15 20210140442018 Shpenzime per qiramarrje mjetesh transporti 1014044 INST MJEKS LIGJORE, qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 116 date 04.09.2018 sr 53035088
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2018-11-13 2018-11-15 20410140442018 Shpenzime per qiramarrje mjetesh transporti 1014044 INST MJEKS LIGJORE, qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 137 date 02.11.2018 sr 65411309