Treasury Transactions 2019-2024

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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 RA-MI KOMPANI All 26,616,937.00 17 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 Administrative e Apelit Tirane (3535) RA-MI KOMPANI Tirane 23,306 2020-07-06 2020-07-08 9910290432020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043-Gjyk.Adm,Apelit 2020-602-sherbim mirmb gjenerat sipas ub dt 3.7.20 ft nr 24, dt 12.6.2020, seri 81321424
    Bashkia Durres (0707) RA-MI KOMPANI Durres 318,000 2020-05-22 2020-05-26 67421070012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIBL. KAMIONE DHE AUTOGRGATE ,KONTR. 9104 DT 22.5.18 , MARRJE NE DOREZIM DT 22.5.18 ,GARANCIA 1 VIT NGA MARRJA NE DOREZIM E MALLIT / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Spitali Lushnje (0922) RA-MI KOMPANI Lushnje 2,713,200 2020-03-04 2020-03-05 14410130222020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. gjeneratori sipas kont.nr.1418/9, dt.29.01.2020, fat nr.seri 67750098, dt.30.01.2020,f.hyrje nr.11, dt.31.01.2020, Pcv i komis.kolaudimit dt.31.01.2020
    Dogana Kapshtice (1505) RA-MI KOMPANI Devoll 82,200 2020-02-20 2020-02-21 2010100852020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PAGESE PER SHERBIM GJENERATORI JANAR 2020 NR FAT 47 DT 29.01.2020 NR PROK 19 DT 16.12.2019 NR KONTRATE 2955/4 DT 27.12.2019
    Gjykata Administrative e Apelit Tirane (3535) RA-MI KOMPANI Tirane 1,920,000 2019-12-20 2019-12-23 19610290432019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjykata Admin. Apelit Tiranes 2019,231-blerje gjeneratori, up 284, dt 17.09.2019, kon 342, dt 06.11.2019, nj p 283, dt 16.09.2019, ft nr 42, dt 25.11.2019, seri 67750092, fh 42, dt 25.11.2019, akt marrje ne dorz dt 25.11.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) RA-MI KOMPANI Fier 1,669,200 2019-10-18 2019-10-21 30721110012019 Pjese kembimi, goma dhe bateri GOMA DHE BATERI PER ND. E SHERB PUBLIKE FIER KNTR 4165/2 DT 08/05/2019,FAT 37 DT 10/10/2019 SERI 67750087
    Ndermarrja e Sherbimeve Publike Fier (0909) RA-MI KOMPANI Fier 175,800 2019-08-23 2019-08-26 26221110062019 Pjese kembimi, goma dhe bateri GOMA DHE BATERI PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 4165/6 DT 31/07/2019,FAT 49 DT 16/08/2019 SERI 67750050
    Bashkia Durres (0707) RA-MI KOMPANI Durres 4,446,000 2019-07-17 2019-07-18 71221070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.FAT.48 KO.11336 26.06.2019 U.P.6940 23.03.2019 BLERJE KAZANE /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Pastrim Gjelbrimit (1515) RA-MI KOMPANI Korçe 240,000 2019-07-08 2019-07-10 25121220062019 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.29.03.2019,UP NR.7 DT.18.02.2019,PVVO DT.12.03.2019,MIRAT PROC DT.20.03.2019,PRINT SIST,LIK FAT NR.17 DT.08.05.2019,FH NR.10,10/1,27 DT.05.05.2019,UB NR.35654
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) RA-MI KOMPANI Elbasan 2,640,000 2019-06-25 2019-06-26 6410061592019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme mjet transporti vinc pirunj Up nr 88/3 dt 12.10.2018 Pv nr 88/9 dt 29.10.2018 kontrate nr 88/21 dt 13.12.2018 ft nr 43 seri 67750043 fh nr 1 dt 24.01.2019 ditar detyrimi nr 10686
    Nd-ja Pastrim Gjelbrimit (1515) RA-MI KOMPANI Korçe 2,400,000 2019-06-13 2019-06-14 20521220062019 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.29.03.2019,UP NR.7 DT.18.02.2019,PVVO DT.12.03.2019,MIRAT PROC DT.20.03.2019,PRINT SIST,LIK FAT NR.17 DT.08.05.2019,FH NR.10,10/1,27 DT.05.05.2019,UB NR.35654
    Nd-ja Komunale Banesa (1529) RA-MI KOMPANI Pogradec 634,908 2019-06-11 2019-06-12 10121360052019 Te tjera materiale dhe sherbime speciale 2136005 Nd.Miremb.Infra Bashkise,lik Blerje materi elek Up nr 35,dt 28.6.18,urdh KVO nr468 dt 6.7.18,njf dt 24.8.18,kont nr 6573+Urdh. komis MD 19 dt 7.9.18,kopje app nr35 dt3.9.18,Fat 67750033+akmd+FH 5,6dt.23.11.18,stornim 48 dt. 10.6.19
    Nd-ja Komunale Banesa (1529) RA-MI KOMPANI Pogradec 218,880 2019-06-11 2019-06-12 10021360052019 Te tjera materiale dhe sherbime speciale 2136005 Nd.Miremb.Infra Bashkise,lik Blerje materi elek Up nr 35,dt 28.6.18,urdh KVO nr468 dt 6.7.18,njf dt 24.8.18,kont nr 6573+Urdh. komis MD 19 dt 7.9.18,kopje app nr35 dt3.9.18,Fat 67750004+ akmd+FH dt. 19.9.18, stornim 47 dt. 10.6.19
    Nd-ja Komunale Banesa (3737) RA-MI KOMPANI Vlore 1,872,000 2019-03-12 2019-03-13 4721460172019 Shpenzime per mirembajtjen e objekteve specifike RIP.POMP GAZI HIDROVORI KOMUNALE 2146017 KONT 407 DT 12.11.2018 FAT 34 DT 23.11.2018 U.PROK 49 DT 06.08.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 1,269,479 2019-02-07 2019-02-12 07.02.2019 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake , kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet e Bashkise , u.prok.nr.70 dt.26.02.2018 , fature nr.s.53530036 dt.07.05.2018, f.hyrje nr120-120/4 dt.07.05.2018
    Dogana Kapshtice (1505) RA-MI KOMPANI Devoll 63,564 2018-12-28 2019-01-10 19110100852018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PAGESE PER RA MI KOMPANI SHPK PER SHPENZIME MIREMBAJTJE PAISJE TEKNIKE SHERBIM GJERENATORI NR FAT 39 DT 27.12.2018 URDH 7 DT 28.02.2018 NR KONTRATE 546/4 DT 13.03.2018
    Ndermarja e punetoreve nr. 2 (3535) RA-MI KOMPANI Tirane 5,930,400 2018-12-27 2019-01-07 30721011552018 Pjese kembimi, goma dhe bateri 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft pjese kemb nr 21 dt 16.11.18 sr 67750021, fh 92 dt 16.11.18, u prok 10.10.18 kontr 1424/9 dt 7.11.18 fit 21.10.18
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