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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  • 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 R&R KOMPANI All 10,442,079.00 9 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
    Komisioni i Prokurimit Publik (3535) R&R KOMPANI Tirane 41,667 2018-10-25 2018-10-26 33010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike urdher nr 338 dt 3.08.2018 vkpp nr 494 dt 23.07.2018
    Bashkia Durres (0707) R&R KOMPANI Durres 2,850,000 2018-10-22 2018-10-23 97221070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. MINIBUS PER KL.SHUMESPORTEVE KONTR. 15018 DT 27.8.18 LIK FAT 45 DT 27.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) R&R KOMPANI Durres 2,508,000 2018-09-12 2018-09-13 81921070012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MINIBUS PER PLM KONTR. 13850 DT 2.8.18 ,LIK FAT 42 DT 24.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Prenjas (0821) R&R KOMPANI Librazhd 250,000 2018-08-10 2018-08-13 520/21530012018 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3702,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.
    Bashkia Prenjas (0821) R&R KOMPANI Librazhd 1,428,000 2018-08-09 2018-08-10 518/21530012018 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3704,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.
    Bashkia Prenjas (0821) R&R KOMPANI Librazhd 386,000 2018-08-09 2018-08-10 51921530012018 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3702,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.
    Bordi i Kullimit Korce (1515) R&R KOMPANI Korçe 1,482,012 2018-07-18 2018-07-19 13010050722018 Pjese kembimi, goma dhe bateri 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE LUBRIFIKANTE FILTRO BATERI KONTRATA DT.26.06.2018,UP NR.10 DT.15.05.2018,NJOFT FIT DT.07.06.2018,PVVO DT.18.06.18,MIRAT DT.18.06.18,FAT NR.36 DT.07.07.18,FH NR.1,1/1,7,DT.09.07.18 UB NR.33586
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) R&R KOMPANI Kukes 540,000 2017-12-26 2017-12-29 22710161032017 Pjese kembimi, goma dhe bateri 1016103 Drejt rajonale e Kufirit Kukes pjese kembimi fat 14seri 55032114 dt 13.12.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) R&R KOMPANI Tirane 956,400 2017-11-23 2017-11-24 52410170892017 Shpenzime per te tjera materiale dhe sherbime operative 1017089, REP 6630, shpenz.te tjera materiale dhe sherbime, up 3520 dt 30.10.17,ft.of 30.10.17,up 3617 dt 3.11.17, vendim anullimi pv mosrealizimit proc.prok.nr 6 dt 17.11.17, ft 11 dt 20.11.17 seri 55032111, fh 22 dt 20.11.17
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