Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * 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 SI & CO COMPANY All 98,723,098.00 159 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
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 58,800 2025-03-17 2025-03-19 43410110402025 Shpenzime per mirembajtjen e mjeteve te transportit 1011040 UPT Gjeoshkenca - lik miremb mjete transporti,procverb emergj dt 17.2.2025,fat nr 4 dt 17.2.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SI & CO COMPANY Tirane 48,000 2025-01-16 2025-01-24 43310171422024 Pjese kembimi, goma dhe bateri 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Pjese kembimi goma bateri Pv prok 1879/3 dt 5.11.2024 Nj fit dt 5.11.2024 Ft 93 dt 62.12.2024 Fh 3 dt 26.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SI & CO COMPANY Tirane 186,000 2025-01-14 2025-01-16 39910171392024 Pjese kembimi, goma dhe bateri 1017139-Em.Civ/Rez.Shtetit 2024 , Pjese kembimi automjetesh Up 19 dt 19.12.2024 Ftese of dt 20.12.2024 Nj fit dt 24.12.2024 Ft 95 dt 30.12.2024 Fh 9 dt 30.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SI & CO COMPANY Tirane 119,623 2025-01-10 2025-01-13 101910170092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009% reparti 1001 2024  materiale pverbal 5.12.2024 ft 78 dt 5.12.2024 fh 5.12.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SI & CO COMPANY Tirane 418,560 2025-01-10 2025-01-13 33710870162024 Pjese kembimi, goma dhe bateri 1087016,AMBU-Lik riparim automjeti , up nr.143 dt 12.12.24 , njo fit dt 13.12.24 , ft nr.94/2024 dt 30.12.24 , fh nr.23 dt 30.12.24
    Sp. Kruje (0716) SI & CO COMPANY Kruje 78,000 2024-12-31 2025-01-06 46210130732024 Shpenzime per mirembajtjen e mjeteve te transportit 2024-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AA179KY dhe AA201RY kerkese per riparim autoambulanc nr843/1 dt02.12.2024 miratim kerkese nr843/2 dt03.12.2024 urdh nr843/3 pv sherbimi fat nr92/2024 dt23.12.2024
    Drejtoria e informacionit te Klasifikuar (3535) SI & CO COMPANY Tirane 55,920 2024-12-30 2024-12-31 20910870042024 Shpenzime per mirembajtjen e mjeteve te transportit 1087004,ASKSIK-sherbim servis automjeti , pv rat emegj nr.430 dt 21.11.24 , ft nr.75 dt 21.11.24
    Nd-ja Punetore Nr.1 (3535) SI & CO COMPANY Tirane 4,402,800 2024-12-30 2024-12-31 37121011462024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146-DPPGJ 2024 -lik pajisje per sektorin oficine miremb up 646 dt 7.10.2024 nj fit 1.11.2024 kont 2020/16 dt 14.11.2024 ft 90 dt 13.12.2024 fh 9 dt  13.12.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SI & CO COMPANY Tirane 139,200 2024-12-30 2024-12-31 31110870132024 Pjese kembimi, goma dhe bateri 1087013,ASIG-Sherb mirmbatje mjeti , up nr.218 dt 3.12.24 , njo fit dt 12.12.24 , ft nr.91 dt 19.12.24
    Oficina elektromjekesore Tirane (3535) SI & CO COMPANY Tirane 202,320 2024-12-26 2024-12-27 15310130572024 Pjese kembimi, goma dhe bateri 1013057 Q.K.T.B.M 2024 - pjese kembimi goma bateri vajra, kerkese nr 83 dt 7.11.24, uprok nr 83/7 dt 25.11.24, ft of dt 27.11.24, nj fit dt 2.12.24, ft nr 85 dt 10.12.24, fh nr 6 dt 10.12.24, pvmd t 10.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SI & CO COMPANY Korçe 88,000 2024-12-23 2024-12-24 23010161052024 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.9 DT.14.11.2024,FT.OF.DT.14.11.2024,NJOFT.FIT.DT.02.12.2024,FAT.NR.80/2024 DHE F.H.NR.32 DT.06.12.2024
    Spitali Korce (1515) SI & CO COMPANY Korçe 106,320 2024-12-20 2024-12-23 79110130192024 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BATERI PER AMBULANCAT URDHER NR 12 DT 15.11.2024,FTESE OFERTE NR 2293 DT 19.11.2024,NJOF FITUES NE SISTEM,PV DT 02.12.2024,LIK FAT NR 87/2024 DT 11.12.2024 DHE FH  NR 10 DT 11.12.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SI & CO COMPANY Tirane 47,640 2024-12-18 2024-12-20 25010103242024 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera, bl val filtra  kerkes 5.11.2024 up 13.11.2024 njf 18.11.2024 pv md 4.12.2024 ft 77/2024 dt 3.12.2024
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 105,600 2024-12-17 2024-12-19 228510110402024 Shpenzime te tjera transporti 1011040 UPT REKT - shpenz miremb mjete transp, shkr nr 3099/7 dt 10.12.2024, ft nr 76 dt 27.11.2024, pvmd dt 27.11.2024
    Oficina elektromjekesore Tirane (3535) SI & CO COMPANY Tirane 22,800 2024-11-25 2024-11-27 13610130572024 Shpenzime te tjera transporti 1013057 Q.K.T.B.M 2024 - 602 inspektim dhe preventiv per makinat, kerkese nr 73/4 dt 3.10.24, relacion nr 73/3 dt 3.10.24, pv testim tregu dt 10.10.24, ft nr 72 dt 30.10.24, pvmd dt 30.10.24
    Drejtoria Vendore e Policise Lezhe (2020) SI & CO COMPANY Lezhe 310,800 2024-11-21 2024-11-25 61310160312024 Shpenzime te tjera transporti DREJT VEND.E POLIC LEZHE PAG  FAT NR 74 DT 11.11.2024,URDHER PROK NR 71 DT 07.10.2024,NJ FITUESI  DT 16.10.2024,PV NR 37 DT 11.11.2024 SHERBIM AUTOMJETESH
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SI & CO COMPANY Tirane 145,200 2024-10-17 2024-11-11 7721660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje vaj filter up nr 664 dt 11.09.2024 njof fit dt 23.09.2024 kont nr 20/8 dt 25.09.2023  ft 65  dt 30.09.2024  fh nr 39 dt 30.09.2024
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 274,560 2024-11-05 2024-11-06 32310160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,blerje pjese kembimi,kerk fill 10751 dt 16.10.24,pcv test dt 17.10.24,UP 35 dt 18.10.24,ft of 10751/2 dt 18.10.24,klas perf dt 23.10.24,nj fit dt 24.10.24,fat 68 dt 28.10.24,FH 37 dhe pcv dt 28.10.24
    Drejtoria e shendetit publik Kruje (0716) SI & CO COMPANY Kruje 119,040 2024-10-29 2024-10-30 11510130322024 Shpenzime te tjera transporti Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime mirembajtje transporti urdh ngritje komisioni dt09.10.2024 pv marr dorezim dt29.10.2024 fat nr 70/2024 dt29.10.2024
    Materniteti Tirane (3535) SI & CO COMPANY Tirane 310,800 2024-10-29 2024-10-30 40310130502024 Shpenzime te tjera transporti 1013050,Sp Obs Gjin Mbret Geraldine , Shpenzime Mirembajtje Automjeteve, UP nr 258 dt 09.05.2024, NJF dt 12.09.2024, FT nr 67/2024 dt 04.10.2024, PVMD dt 630/13 dt 09.10.2024