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 S I L A All 23,174,564.00 143 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
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 97,200 2018-11-27 2018-12-03 44910160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 36 21.11.2018,fo 22.11.2018,njf 22.11.2018,pv 23.11.2018,fd 561,seri 63785761
    Prokuroria e rrethit Vlore (3737) S I L A Vlore 474,000 2018-11-26 2018-11-27 20910280302018 Pjese kembimi, goma dhe bateri 1028030 PROKURORIA RRETHIT RIPARIM HYNDAY TUSCON UP NR.85, DT.25.09.2018, FAT.NR. 553, DT.21.11.2018, SERIA 63785753
    Universiteti "I.Qemali", Vlore (3737) S I L A Vlore 60,480 2018-11-23 2018-11-26 60610111362018 Pjese kembimi, goma dhe bateri 1011136 UNIVERSITETI PJESE KEMBIMI PER MAKINAT U.TIULLARI NR.129, DT.23.11.2018, FAT.NR.501, DT.26.10.2018, SERIA 63785701
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 188,520 2018-11-07 2018-11-08 40021110062018 Pjese kembimi, goma dhe bateri RIPARIM I AUTOVETURES E270 ND.E SHERB.PUBLIE FIER FAT 516 DT 02/11/2018 SERI 63785716
    Qarku Fier (0909) S I L A Fier 153,600 2018-09-13 2018-09-14 14820490012018 Pjese kembimi, goma dhe bateri 2049001 Qarku Fier riparim mjeti UP.16dt11.7.2018FO.11.7.2018VP.26.7.2018 fat.53 seri 63785577 dt.20.8.2018
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 204,000 2018-08-09 2018-08-10 26410160272018 Shpenzime per mirembajtjen e mjeteve te transportit 1016027 Drejtoria e Policise Fier sherbim mjeti UP.25dt.17.7.2018 FO.19.7.2018VP.19.7.2018 fat.341 seri 63785541 dt.27.07.2018
    Prokuroria e rrethit Vlore (3737) S I L A Vlore 50,000 2018-07-26 2018-07-27 13210280302018 Pjese kembimi, goma dhe bateri 1028030 PROKURORIA RRETHIT PJESE KEMBIMI MAZDA, UP NR. 52/2, DT. 16.06.2018, FAT NR. 297, DT. 26.06.2018, SERIA 55272397, SITUACION NR. 44, DT. 26.06.2018
    Prokuroria e rrethit Vlore (3737) S I L A Vlore 102,800 2018-07-26 2018-07-27 13110280302018 Shpenzime per mirembajtjen e mjeteve te transportit 1028030 PROKURORIA RRETHIT MIREMBAJTJE AUTOMJETI MAZDA, UP NR. 52/1, DT. 16.06.2018, FAT NR. 298, DT. 03.07.2018, SERIA 55270398, SITUACION NR. 45, DT. 03.07.2018
    Gjykata e rrethit Fier (0909) S I L A Fier 50,000 2018-07-24 2018-07-25 18510290172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029017 Gjykata Fier, mirëmbajtje gjeneratori,up 18 dt 18.07.2018,fat 326 seri 63785526 dt 18.07.2018,fh 11 dt 18.07.2018,pv kolaudimi dt 18.07.2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 117,360 2018-07-23 2018-07-24 5721110222018 Shpenzime te tjera transporti RIPARIM MJETI MAZDA PER ND E UJITJES DHE KULLIMIT BASHK FIER FAT 329 DT 19/07/2018 SERI 63785529
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) S I L A Fier 97,200 2018-07-23 2018-07-24 5821110222018 Shpenzime te tjera transporti RIPARIM MJETI NISAN PER ND E UJITJES DHE KULLIMIT BASHK FIER FAT 330 DT 19/07/2018 SERI 63785530
    Ndermarrja e Sherbimeve Publike Fier (0909) S I L A Fier 187,080 2018-07-13 2018-07-16 25021110062018 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 up 16 26.3.2018,pv 5 30.5.2018,rp 2990/3 5.6.2018,draft m kuader 6021 22.6.2018,kontr 347 8.7.2018,sit 2 5.7.2018,pv kolaud 1 5.7.2018,çertif gsh 5.7.2018,fd 301 seri 63785502
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 143,400 2018-07-05 2018-07-09 14610130072018 Shpenzime per mirembajtjen e mjeteve te transportit D SH P Fier 1013007, mirëmb.mjeti, up 18 nr 555/1 prot dt 17.05.2018,ft. of.555/2 prot dt 17.05.2018,klasif.fit. dt 31.05.2018, kontr.555/10 dt 01.06.2018,sit pun. 38/1 dt 05.06.2018,fat 235 seri 55272335 dt 05.06.2018, pv mar. në dor.akt k
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 147,360 2018-07-05 2018-07-06 14710130072018 Shpenzime per mirembajtjen e mjeteve te transportit D SH P Fier 1013007, mirëmb.mjeti, up 18 nr 555/1 prot dt 17.05.2018,ft. of.555/2 prot dt 17.05.2018,klasif.fit. dt 31.05.2018, kontr.555/10 dt 01.06.2018,sit pun.40/1 dt 07.06.2018,fat 240 seri 55272340 dt 07.06.2018, pv mar. në dor.akt k
    Dega e Kujdesit Paresor Fier (0909) S I L A Fier 128,040 2018-07-05 2018-07-06 14810130072018 Shpenzime per mirembajtjen e mjeteve te transportit D SH P Fier 1013007, mirëmb.mjeti, up 18 nr 555/1 prot dt 17.05.2018,ft. of.555/2 prot dt 17.05.2018,klasif.fit. dt 31.05.2018, kontr.555/10 dt 01.06.2018,sit pun. 38/1 dt 05.06.2018,fat 250 seri 55272350 dt 11.06.2018, pv mar. në dor.akt k
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 73,200 2018-05-25 2018-05-28 4821110082018 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 8 30.4.2018,fo 3.5.2018,amd 7.5.2018 ,fd 174, seri 55272274,fh 6 7.5.2018
    Drejtoria Vendore e Policise Vlore (3737) S I L A Vlore 86,400 2018-05-22 2018-05-23 17310160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE RIP.AUTOMJETI W TOUAREG TARGE TR 0578 R UP NR.3692 DT.09.05.2018 FAT.NR.194 DT.15.05.2018 SERIA 55272294
    Bashkia Fier (0909) S I L A Fier 57,000 2018-05-08 2018-05-09 32021110012018 Shpenzime te tjera transporti Bashkia Fier 2111001 kerkese per rip dif 3335 5.4.2018,pv difekti 5.4.2018,pve 6.4.2018,fd 125 6.4.2018,seri 55272225
    Drejtoria Vendore e Policise Fier (0909) S I L A Fier 106,800 2018-04-18 2018-04-19 12210160272018 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT E POLICIS FIER FAT 138 DT 13/04/2018 SERI 55272238
    ISHSH Rajonal Fier (0909) S I L A Fier 99,600 2018-04-17 2018-04-19 1810131122018 Pjese kembimi, goma dhe bateri I SH SH Fier 1013112,riparim automjeti, up 3 dt 12.03.2018, fat seri 55272189 dt 17.03.2018, sit. punimesh 18 dt 17.03.2018, kolaudim mjeti dt 17.03.2018