Treasury Transactions 2019-2024

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & R GROUP All 26,922,446.00 21 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
    Bashkia Kamez (3535) R & R GROUP Tirane 747,600 2023-08-31 2023-09-01 111921660012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Kamez blerje automjete kont vazhdim nr.6939 dt 08.07.2021 fat nr 35 dt 13.07.2021 pvmd date 24.08.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) R & R GROUP Mallakaster 1,322,774 2021-12-17 2021-12-20 37821310122021 Pjese kembimi, goma dhe bateri PAGESE PER FILTRA VAJI MOTORI HIDRAULIKU UP NR 2506 DT 17.09.21 NJOF FIT NR B2506/3 DT 06.10.2021 FRML OF EKONOMIKE KONTRATA NR 208/5 DT 26.10.2021 FAT NR 182/2021 DT 9.12.2021 PV MARJE DOREZ DT 10.11.2021 HYRJE NR 77 DT 9.12.2021
    Bashkia Fier (0909) R & R GROUP Fier 492,000 2021-11-19 2021-11-22 79721110012021 Te tjera materiale dhe sherbime speciale GOMA PER MZSH BASHKIA FIER FAT 84/2021 DT 07/09/2021
    Dogana Kapshtice (1505) R & R GROUP Devoll 108,000 2021-09-24 2021-09-27 14310100852021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBATJEJE GJENERATORI NR FAT 80/2021 DT 03.09.2021 URPROK 04/1 DT 23.08.2021
    Bashkia Kamez (3535) R & R GROUP Tirane 14,204,400 2021-07-22 2021-07-23 74621660012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2166001 Bashkia Kamez, Blerje makine MZSH , up. 4993 dt.17.05.2021 pv. 01.07.21,rap. perf.01.07.21,Njof. fit. 6783 dt 01.07.2021 kont. 6939 dt 08.07.2021, fat 35 dt 13.07.2021 fh. nr 69 dt 13.07.2021 pv. marrje dorez. dt.13.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 97,000 2021-06-15 2021-06-17 39810170512021 Shpenzime te tjera transporti 1017051,reparti 4001, shpenzime transporti, pv emergjence 3388/1 dt 4.6.21, ft 18/2021 dt 4.6.21
    Prokuroria e rrethit Lezhe (2020) R & R GROUP Lezhe 48,000 2021-05-20 2021-05-21 7710280172021 Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAG FAT NR 16 DT 18.05.2021,URDHER PROK NR 15 DT 13.04.2021,PV DT 15.05.2021,F HYRJE NR 15 DT 18.05.2021 SHERBIM AUTOMJETI
    Drejtoria e shendetit publik Puke (3330) R & R GROUP Puke 44,000 2021-03-29 2021-03-30 2810130422021 Pjese kembimi, goma dhe bateri Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Sherb.Auto vendosje goma,up 4 dt 24.2.2021,p-verb dt 24.2.2021,llog fond limit dt 24.2.2021,prevnt dt 24.2.2021,situac dt 19.3.2021,pv kolid dt 19.3.2021,f.elek 13 dt 17.3.2021 fh 8 dt 19.3.2021
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 3,232,680 2021-03-12 2021-03-18 5721070132021 Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE GOMASH FAT NR 12/2021 DT 01.03.2021
    Zyra Punesimit Lezhe (2020) R & R GROUP Lezhe 72,384 2021-02-19 2021-02-22 10410102052021 Pjese kembimi, goma dhe bateri DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 8 DT 10.02.2021, URDHER NR 03 DT 08.02.2021,PROCES VERBAL DT 10.02.2021, PJESE KEMBIMI, GOMA
    Gjykata e rrethit Diber (0606) R & R GROUP Diber 1,320,000 2020-12-18 2020-12-21 15610290142020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Gjykata Diber 1029014 shpenz.paisje qe sigurojne energji,up nr 50 dt 10.11.2020,fat nr13 dt 16.11.2020 fh nr 17 dt 16.11.2020,kontrate nr 415/16dt 09.12.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) R & R GROUP Tirane 102,000 2020-11-11 2020-11-13 19010111992020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UM Rektorati blerje lule natyrale up nr 129 dt 12.10.2020 fat nr 58306688 fh nr 15 dt 26.10.2020
    Sherbimi mjeko ligjor (3535) R & R GROUP Tirane 38,400 2020-10-15 2020-10-19 17510140442020 Pjese kembimi, goma dhe bateri 1014044 Instituti i Mjekesise Ligjore Blerje goma up nr 40 date 08.10.2020 fat sr 58306687 date 14.10.2020 fh nr 27 date 14.10.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) R & R GROUP Tirane 54,000 2020-10-12 2020-10-13 16910111992020 Sherbime te tjera UM Rektorati shp transporti materiale urdher nr 109 dt 18.09.2020 fat nr 58306684 dt 24.09.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) R & R GROUP Tirane 116,928 2020-10-08 2020-10-12 53210120012020 Sherbime te tjera Ministria e Kultures 1012001,lyerje ambjentesh,fatura nr 32.dt.01.09.2020,seria 58306682,urdher.nr.297.dt.01.09.2020,proces md.01.09.2020
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 364,800 2020-08-25 2020-08-26 18621070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE GOMA FAT NR 23 DT 07.07.2020
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,615,200 2020-07-21 2020-07-22 1601070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL SHPENZIME BLERJE GOMA KONT NR 175 DT 18.03.2020 FAT 8 DT 19.03.2020
    Spitali Diber (0606) R & R GROUP Diber 372,480 2019-09-13 2019-09-16 19210130152019 Pjese kembimi, goma dhe bateri 1013015 Spitali Diber Blerje goma per ambulance up.nr.11 dt.17.05.19,kontrate nr.11/4 dt.31.05.19,fat nr.30 dt.03.06.19,fl.hyrje .nr.12 dt.03.06.19
    Ndermarja e punetoreve nr. 2 (3535) R & R GROUP Tirane 562,200 2019-07-23 2019-07-24 23121011552019 Karburant dhe vaj 2101155, DPN 2, lik ft blere vaj e lubrif nr 1 sr 10785001 kontr 1559 dt 6.9.13, fh 12 dt 18.9.2013, urdher 2195 dt 22.07.2019
    Nd-ja Pastrim Gjelbrimit (1515) R & R GROUP Korçe 1,977,600 2019-06-24 2019-06-25 23321220062019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLATFORME VETLEVIZESE KONTRTA DT.07.06.2019,UP NR.11 DT.03.04.2019,PVVO DT.17.05.2019,MIRAT PROC DT.27.05.2019,NJOF FIT DT.27.05.19,PRINT SIST,FAT NR.31 DT.12.06.2019,FH NR.8 DT.12.06.19UB NR.36231