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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    •  * 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOMBINAT - SERVIS Tirane 148,800 2015-05-13 2015-05-13 220110120012015 Pjese kembimi, goma dhe bateri 1012001 MINISTRIA KULTURES Riparim makine kont.1580/3 dt.22.04.15 ft.23 dt.22.04.15 serial 11273495
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 142,788 2015-05-11 2015-05-12 12210160722015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016072, Prefektura Qarkut , pagese servis auto , up 8 dt 26.3.15, ftesa 1919 dt 17.4.15, fitues 28.4.15, ft 24 dt 1.5.15 sr 11273496, pv dor 2.5.15
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 87,420 2015-05-11 2015-05-11 4810251052015 Pjese kembimi, goma dhe bateri DRQLFPPZVL Sherb mirembajtje,pjese kembimi per makinen,up 14 dt 29.04.2015,ft ofert 05.05.2015,njoftim fit 05.05.2015,fat 31 dt 06.05.2015 seri 22073853,fh 5 dt 07.05.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 145,800 2015-05-07 2015-05-07 12310940012015 Shpenzime per mirembajtjen e mjeteve te transportit MZHUT riparim automjete kont 2030/3 31.03.2015 fat 20 s 11273492
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 612,000 2015-04-28 2015-04-28 7510300012015 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE Shpenzime mirembajtje autoveture UP 79 dt.04.02.2015 kont.79/2 dt.10.02.15 cv 01-10 dt.06.04.2015 ft.19 dt.06.04.2015 serial 11273491
    Avokati i Shtetit (3535) KOMBINAT - SERVIS Tirane 40,800 2015-04-15 2015-04-16 9010140582015 Shpenzime per mirembajtjen e mjeteve te transportit 1014058 AVOKATURA SHTETIT Riparim automjeti,up nr 11 dt 26.03.2015 fto dt 27.03.2015,pv dt 02.04.2015 fat nr 17 dt 06.04.2015 sr 11273489 fh nr 9 dt 06.04.2015
    Drejtoria e Bujqesise Lushnje (0922) KOMBINAT - SERVIS Lushnje 396,000 2015-04-03 2015-04-10 2210050222015 Pjese kembimi, goma dhe bateri DREJT.BUJQESISE 1005022 SA XH.PER LIK.BL PJESE KEMBIMI PER MJETIN E TRANSP SIPAS FAT NR.15,DT:01.04.2015, UP NR.4,DATE:18.03.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) KOMBINAT - SERVIS Tirane 321,960 2015-04-10 2015-04-10 5710170892015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike pv emergjence dt 27.3.15 ft 14 dt 27.3.15 seri 11273486, ft 16 dt 1.4.15 seri 11273488
    Drejtoria Vendore e Policise Tirane (3535) KOMBINAT - SERVIS Tirane 381,600 2015-03-27 2015-03-30 10410160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese riparim automjete, up 673/b dt 5.3.15, ftesa 673/b-1 dt 5.3.15, pv 5.3.15, pv perf 6.3.15 fat 11 dt 18.3.15 ser 11273483
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 873,600 2015-03-13 2015-03-16 16010160042015 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 10 dt 10.3.15 seri 11273482
    Komisioni Qendror i Zgjedhjeve (3535) KOMBINAT - SERVIS Tirane 167,400 2015-03-12 2015-03-13 6210730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ riparim auto up. 21 dt 16.02.2015 ft. of. 16.02.2015 njof. fit 20.02.2015 fat 8 dt 23.02.2015 seria 11273480 situac. permb.23.02.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) KOMBINAT - SERVIS Tirane 205,320 2015-02-23 2015-02-24 2510170892015 Shpenzime per mirembajtjen e objekteve specifike 1017089 Reparti 6630 bl teknike pv emergj 3.2.2015 akt gj teknik 2.2.2015 ft5 dt 3.2.2015 s 11273477 sit 3.2.2015
    Dogana Rinas (3535) KOMBINAT - SERVIS Tirane 9,840 2015-02-16 2015-02-17 1610100792015 Pjese kembimi, goma dhe bateri Dogana Rinas. lik ft bl pjese kembimi up dt 13.1.2015, form bl te vogla deri 10000 lek dt 13.1.2015, seri 11273474 dt 13.1.2015, fh dt 13.5.2015
    Autoriteti Rrugor Shqiptar (3535) KOMBINAT - SERVIS Tirane 94,800 2014-12-31 2015-01-06 184810060542014 Pjese kembimi, goma dhe bateri ARRSH Shkresa Nr.9280/2 dt 30.12.14Fat Nr. 170 dt 29.12.14 ser 11273471 Urdher Prokurimi Nr.9280/1 t 23.12.14 Proces Verbal Dt 29.12.14 Flete Hrje Nr 37 dt 29.12.14