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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ''ZOOM - TYRES'' All 8,508,840.00 36 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ''ZOOM - TYRES'' Tirane 120,000 2024-05-13 2024-05-14 11821018152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, 2101815, APR, lik riparim i pompes se botit  pv emergj 29.03.2024 pv 29.03.2024 ft 229 dt 29.03.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ''ZOOM - TYRES'' Tirane 31,200 2023-05-31 2023-06-01 8110290482023 Pjese kembimi, goma dhe bateri 1029048 Gjyk. Adm. Shk. Pare - bl goma, kerkese nr 6640 dt 18.05.2023, uprok nr 6640/1 dt 18.05.2023, pv nr 6640/2 dt 18.05.2023, ft nr 535 dt 18.05.2023
    Drejtoria Vendore e Policise Durres (0707) ''ZOOM - TYRES'' Durres 552,000 2023-03-17 2023-03-20 101101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI GOMA BATERI FAT NR 215 DT 24.02.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ''ZOOM - TYRES'' Tirane 86,400 2023-02-16 2023-02-17 4210630012023 Shpenzime per mirembajtjen e mjeteve te transportit 1063001 ILD - sherb mirembajtje automjetesh, uprok nr 13 dt 26.01.23, ft of dt 26.01.2023, klasif perf dt 27.01.23, ft nr 120 dt 01.02.23, pvmd dt 01.02.2023
    Gjykata Kushtetuese (3535) ''ZOOM - TYRES'' Tirane 69,600 2023-01-10 2023-01-11 39210300012022 Pjese kembimi, goma dhe bateri Gj. Kushtetuese 602-blerje aksesore makinash up 16 dt 12.12.2022 ft of 16.12.2022 nj fit 200.12.2022ft 1419/2022 dt 28.12.2022 fh 20 dt 28.12.2022 pv 28.12.2022
    Drejtoria Vendore e Policise Durres (0707) ''ZOOM - TYRES'' Durres 264,000 2022-12-21 2022-12-22 56210160252022 Pjese kembimi, goma dhe bateri PJ KEMBIMI FAT 1221 DT 7.11.22 /POLICIA / 1016025 / TDO 0707
    Agjensia e Prokurimit Publik (3535) ''ZOOM - TYRES'' Tirane 47,040 2022-11-17 2022-11-18 12610870012022 Pjese kembimi, goma dhe bateri 1087001,APP,602-blerje goma kerk nr 7023 dt 13.10.2022 ft 1210 dt 02.11.2022 pv dorez 02.11.2022 fh nr 18 dt 02.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 115,200 2022-11-14 2022-11-16 49510290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, up nr 24 dt 04.02.2022, ft of nr 145/6 dt 04.02.2022, urdher nr 30 dt 16.02.2022, akt-marreveshje nr 145/9 dt 16.02.2022 ft nr 1152/2022 dt 19.10.2022 fh nr 22 dt 19.10.2022
    Qendra Kombtare e Kinematografise (3535) ''ZOOM - TYRES'' Tirane 62,400 2022-09-06 2022-09-07 13110570012022 Pjese kembimi, goma dhe bateri 1057001 Qendra Kombetare e Kinematografise 2022- pagese blerje goma makine automjet fat nr 965/22 dt 30.08.2022 fh nr 4 dt 30.08.2022 urdh prok nr 6 dt 29.08.22 pv dt 29.08.2022
    Drejtoria Vendore e Policise Durres (0707) ''ZOOM - TYRES'' Durres 276,000 2022-07-25 2022-07-26 29910160252022 Pjese kembimi, goma dhe bateri BLERJE GOMA BATERI POLIC HETIMI FAT NR 605/2022 DT 30.5.22 UP41 /0707/ POLICIA
    Q.SH.A.M.T. Tirane (3535) ''ZOOM - TYRES'' Tirane 120,000 2022-07-15 2022-07-20 20110160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik goma, pv 758 dt 21.6.22, up 758/12 dt 30.6.22, ft of 758/13 dt 30.6.22, umd 758/20 dt 6.7.22, pvmd 758/21 dt 8.7.22, fat 794/2022 dt 8.7.22, fh 14 dt 8.7.22, klasif perf dt 1.7.22
    Drejtoria Vendore e Policise Elbasan (0808) ''ZOOM - TYRES'' Elbasan 204,000 2022-07-05 2022-07-06 24010160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Blerje goma dhe bateri për motomjetet UP nr 1073-b dt 02.06.2022 PV fituesi nr 6 dt 10.06.2022 Faturë nr 670/2022 dt 14.06.2022 FH nr 11 dt 14.06.2022
    Prokuroria e rrethit Kruje (0716) ''ZOOM - TYRES'' Kruje 48,000 2022-06-16 2022-06-17 6910280142022 Karburant dhe vaj 1028014 Prokuroria e Rrethit Kruje blerje dhe zevendesim gomash tender elektronik REF-32175 UP nr 3 dt 08.06.2022 lik fat nr 649 dt 10.06.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 81,600 2022-05-30 2022-06-01 21310290012022 Pjese kembimi, goma dhe bateri KLGJ 1029001 - goma dhe bateri, akt marrev nr 145/9 dt 16.02.22 ne vazhdim, pv dt 29.04.22, ft nr 480 dt 29.04.22, fh nr 11 dt 29.04.22
    Komuna Klos (0625) / Bashkia Klos (0625) ''ZOOM - TYRES'' Mat 1,080,000 2022-05-19 2022-05-20 54226540012022 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje goma per mjetet.Urdh.Prok.Nr.15 Dt.17.03.2022,Vlers.perf.fit.nga app.Fat.Fisk.Nr.417/2022 Dt.20.04.2022.Fl.Hyrje Nr.21 Dt.20.04.2022.Proc.verb.marre dorezim Dt.20.04.2022.
    Komisariati i Policise Tropoje (1836) ''ZOOM - TYRES'' Tropoje 144,000 2022-05-19 2022-05-20 3610160552022 Pjese kembimi, goma dhe bateri Komisariati i Policise Tropoje, pjese kembimi goma bateri, up nr.2, date 11.04.2022, procesverbal data 11.04.2022, app date 11.04.2022, fatura nr.460/2022, date 26.04.2022, flete-hyrje nr.10, date 26.04.2022.
    Spitali Diber (0606) ''ZOOM - TYRES'' Diber 426,000 2022-05-10 2022-05-11 9210130152022 Pjese kembimi, goma dhe bateri 1013015 Spitali Diber, Blerje goma dhe bateri.up.nr.13 dt.22.09.2021,njoftim fituesi,kontrat nr.13/1 dt.29.12.2021,fat.nr.780 dt.29.12.2021,fl.hyrje nr.47 dt.29.12.2021,pv marje ne dorezim nr.83 dt.29.12.2021
    Gjykata Kushtetuese (3535) ''ZOOM - TYRES'' Tirane 198,000 2022-04-29 2022-05-04 10110300012022 Pjese kembimi, goma dhe bateri Gj. Kushtetuese 602 - shp bl autogoma, up nr 38 dt 30.03.2022, ft of nr 155/3 dt 01.04.2022, njof fit dt 13.04.2022, ft nr 411 dt 20.04.2022, fh nr 4 dt 20.04.2022pvmd dt 20.04.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ''ZOOM - TYRES'' Tirane 576,000 2022-04-20 2022-04-21 6910160882022 Pjese kembimi, goma dhe bateri Drejt.Perq.Jurid.Nderkomb.pjese kembimi up nr 132/2 dt 23.03.2022 fat nr 347/2022 fh nr 7 dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 282,000 2022-04-15 2022-04-19 14710290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhd, ft nr 296 dt 01.04.2022, fh nr 10 dt 01.04.2022pv dt 01.04.2022