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
  • 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 KOMBINAT - SERVIS All 49,470,573.00 214 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 e Perqasjes Juridike Nderkombetare (3535) KOMBINAT - SERVIS Tirane 160,800 2015-07-21 2015-07-22 105101608820151 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Perq Juridike Nderkomb,mirmbajtje mjete transp.up 552 24.06.2015 fat 58 09.07.2015 pv 552/3 09.07.2015
    Shkolla e Magjistratures (3535) KOMBINAT - SERVIS Tirane 50,400 2015-07-22 2015-07-22 18610550012015 Pjese kembimi, goma dhe bateri 1055001 SHKOLLA E MAGJISTRATURES , rip kondicioner mak, up 38 d 6/7/15, ft of 7/7/15, fat 5 d 30/6/15 s 6209131
    Agjensia Telegrafike Shqiptare (3535) KOMBINAT - SERVIS Tirane 18,000 2015-07-21 2015-07-22 11710310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, SHERB TRANSPORTI, UP 14 D 8/7/15, NJF 9/7/15, FAT 63 D 14/7/15 S 22073885
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,311,000 2015-07-16 2015-07-20 43910160042015 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda republikes, pagese mirembajtje mjete transporti ,kont nr 26 dt 12.06.2015,u-p nr 882/16 dt 20.04..15,nj.fit dt 30.05..15,ft nr 60,DT 13.07.15,SERI 22073882
    Prokurori Apeli te Krimeve te Renda Tirane (3535) KOMBINAT - SERVIS Tirane 58,800 2015-07-10 2015-07-13 4210280442015 Shpenzime per mirembajtjen e mjeteve te transportit 602,Prokuroria Apelit per Krimet e Renda Tirane,SHERB AUTO, UP 6 D 6/7/15, PV 6/7/15, FAT 22073879 D 9/7/15
    Sherbimi Gjeologjik Shqiptar (3535) KOMBINAT - SERVIS Tirane 77,400 2015-07-03 2015-07-03 22810930052015 Sherbime te tjera 602-Sherbi.Gjeolo.Shqipt riparime,up nr 17 dt 02.06.2015,pv dt 17.06.2015,fat nr 53 dt 22.06.2015,seri 220773375
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 629,100 2015-06-30 2015-06-30 13010300012015 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE mirembajtje up 34 dt 30.04.2015 kontrate 171/9 dt 22.06.2015 fat.54 dt 23.06.2015 seri 22073876 pv 23.06.2015
    Dogana Rinas (3535) KOMBINAT - SERVIS Tirane 9,600 2015-06-16 2015-06-17 5510100792015 Shpenzimet e siguracionit te mjeteve te transportit Dogana Rinas. lik ft bl vaji mak up dt 1.6.2015, procesverbal dt 1.6.2015, seri 22073866 dt 1.6.2015
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 143,664 2015-06-03 2015-06-04 11010300012015 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE MIREMBAJTJE KONTRATE 79/2 NE VAZHDIM 10.02.2015 FAT 43 DT 1.06.2015 SERI 22073865
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 812,760 2015-06-03 2015-06-04 34010160042015 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda republikes, pagese riparim mjete lundruese, kontrate 13 dt 5.5.15, up 494/14 dt 2.3.15, fitues 882/8 dt 3.4.015, ft 42 dt 25.5.15 seri 22073864
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 75,720 2015-06-03 2015-06-03 13610160722015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016072, Prefektura Qarkut , pagese servis dhe vajra auto, up 07 dt 26.3.15, urdher 25 dt 10.2.15, shkresa 1532/3 dt 26.3.15, pv 6.5.15, ft 33 dt 6.5.15 sr 22073855
    Komuna Vaqarr (3535) KOMBINAT - SERVIS Tirane 119,040 2015-05-26 2015-05-27 6328010012015 Pjese kembimi, goma dhe bateri Komuna Vaqarr,lik rip makine,urdh prok nr 6 dt 01.4.2015,formul nr 5 dt 11.5.2015,situac dt 12.5.2015,fat 37 dt 12.5.2015 seri 22073359
    Drejtoria e Arkivave Shtetit (3535) KOMBINAT - SERVIS Tirane 212,400 2015-05-26 2015-05-27 13410200012015 Shpenzime per mirembajtjen e mjeteve te transportit 1020001 D.P.Arkivave. lik miremb mjete transporti,urdh prok nr 212 dt 14.4.2015,ftese oferte16.4.2015,njoft fit 17.4.2015,situac 02.5.2015,fat 27 dt 02.5.2015 seri 11273499
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 82,800 2015-05-26 2015-05-26 6010130522015 Shpenzime te tjera transporti 1013052 QSHM RIPARIM MAKINE UP. 10 DT. 21.05.2015 FAT.41(22073863) DT. 22.05.2015
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 9,600 2015-05-26 2015-05-26 6210130522015 Shpenzime te tjera transporti 1013052 QSHM RIPARIM MAKINE pv emergjenve dt. 19.05.2015 fat. 39(22073861) dt. 19.05.2015
    Aparati Qendror INSTAT (3535) KOMBINAT - SERVIS Tirane 257,760 2015-05-25 2015-05-25 28410500012015 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT Shpenzime riparimi up.13 dt 26.03.2015 pv.30.03.2015 kont 02.04.2015 form sig. kont 16 dt 01.04.2015 seria 0044102 permbledhese fatura dt 19.05.2015
    Spitali Distrofik (3535) KOMBINAT - SERVIS Tirane 25,920 2015-05-21 2015-05-22 7510130542015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKMZHRF riparim mjeti up. 14 dt. 12.05.2015 fat. 38(20073860) dt. 18.05.2015
    Shërbimi Kombëtar i Urgjencës (3535) KOMBINAT - SERVIS Tirane 293,400 2015-05-14 2015-05-15 1010131192015 Shpenzime per mirembajtjen e mjeteve te transportit QKUM riparim auto up. 17 dt. 18.03.2015 fat. 18(11273490) dt. 06.04.2015
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 112,800 2015-05-14 2015-05-14 5410130522015 Shpenzime te tjera transporti QSHM riparim gome up. 9 dt. 11.05.2015 fat.36(22073858) dt. 12.05.2015
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 296,400 2015-05-14 2015-05-14 28910160042015 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda republikes, pagese kontra 4 dt 30.1.15 riprim auto, ftesa 217/1 dt 26.1.15, fitues 26.1.15, fat 25 dt 1.05.15 seri 11273497, perfundimtare