Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOMBINAT - SERVIS All 21,984,534.00 87 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
    Gjykata Administrative e Shkalles se Pare Tirane KOMBINAT - SERVIS Tirane 236,640 2014-11-12 2014-11-13 10910290482014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Ad.Shk.Pare Lik pajisje zyre up 12239/1 dt 13.10.2014 fo 12239/2 dt 13.10.2014 fat 11273442 nr 141 dt 22.10.2014 pvmd 22.10.2014 fh 28 dt 22.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOMBINAT - SERVIS Tirane 382,800 2014-11-11 2014-11-12 63410120012014 Pjese kembimi, goma dhe bateri 1012001, MIN KLUTURES, rIP.MAKINE up 28 DT.20.06.14 FTESE OFERTE 2836/1 DT.20.065.14 NJ.FITUESI 25.06.14 FT.105 DT.21.07.14 SERI 11273406 SITUACION PUNIMESH 21.07.14 PCV 21.07.14
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,192,800 2014-11-07 2014-11-10 64010160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese riparim automjete, kontrate 11 dt 8.5.2014, vazhdim, ft 146 dt 3.11.14, seri 11273447
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 868,920 2014-11-07 2014-11-10 24710300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE, mirmbajtje,kon vazh 116/7 d 6/5/14,fat 140 d 20/10/14 s 11273441
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,629,600 2014-11-06 2014-11-07 62810160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese kontrate 11 dt 8.05.14, fature tat 131 dt 3.10.14, seri 11273432
    Drejtoria e Bujqesise Tirane (3535) KOMBINAT - SERVIS Tirane 94,800 2014-11-06 2014-11-07 17110050352014 Shpenzime per mirembajtjen e mjeteve te transportit DRBBUMK RIPARIM MJETI DHE PJESE KEMBIMI UP 14 dt 09.10.14,PV1,2 dt09,10.10.2014. , F.OFERT DT 09.10.14,Fat NR 136 dt 14.10.14,seri 11273437,F.HYRJE NR 15 DT 20.10.2014
    Reparti Ushtarak Nr.4401 Tirane (3535) KOMBINAT - SERVIS Tirane 332,400 2014-11-05 2014-11-06 2010170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM zbatim mareveshje kuader 884 dt 2.7.14, ft 147 dt 4.11.14 seri 11273448, formul kontrates 2175/4 dt 4.11.14 kontr sherbimi 2175/3 dt 4.11.14
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 19,080 2014-10-27 2014-10-27 9810251052014 Pjese kembimi, goma dhe bateri 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.21.10.2014 njf 23.10.2014 fat 23.10.2014 s 11273443 fh 23.10.2014
    Reparti Ushtarak Nr.4401 Tirane (3535) KOMBINAT - SERVIS Tirane 334,380 2014-10-23 2014-10-24 1210170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5554 dt 2.7.14, FO 1573/2 dt 14.10.14 ,nj.fituesi 4677 dt 10.6.14, kontrate 1573/3 dt 16.10.14 ft 138 dt 17.10.14 seri 11273439
    IPQP Tirane (3535) KOMBINAT - SERVIS Tirane 134,400 2014-10-24 2014-10-24 10610160052014 Pjese kembimi, goma dhe bateri Inst.Perg Qenve te Polic pjese kembimi per automjete up 21 dt 3.9.14, pv 5,10.9.14 ft.oferte 5.9.14 nj.fituesi6.9.14 ft 120 dt 12.9.14 seri 11273421 fh 26 dt 12.9.14
    Gjykata e rrethit Kavaje (3513) KOMBINAT - SERVIS Kavaje 64,800 2014-10-21 2014-10-22 12410290212014 Shpenzime te tjera transporti GJYKATA LIKUIDIM PJESE KEMBIMI UP 103 DT 08.10.2014 FAT 139 DT 17.10.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 116,400 2014-10-20 2014-10-21 9210251052014 Pjese kembimi, goma dhe bateri 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.22.9.2014 fo 26.9.2014 fat 9.10.2014 s 11273435 fh 9.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KOMBINAT - SERVIS Tirane 265,200 2014-10-16 2014-10-17 30110041092014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DPM mirembajtje,kontrate nr 3173/3 dt 02.06.2014 ne vazhdim,fat nr 127,133 dt 26.09.2014,03.10.2014,seri 11273428,11273434
    Drejtoria e Pergjithshme e burgjeve (3535) KOMBINAT - SERVIS Tirane 548,400 2014-10-09 2014-10-09 37810140482014 Shpenzimet e siguracionit te mjeteve te transportit 1014048 ,drejtoria e pergjithshme e burgjeve, riparim automjetesh,kont vazhdim 8/2 dt 17.01.2014,fat nr 36-39 dt 12.03.14 sr 11273337-11273340,fat nr 41-42 dt 12.03.2014 sr 11273342-11273343
    Drejtoria e Pergjithshme e burgjeve (3535) KOMBINAT - SERVIS Tirane 45,600 2014-10-09 2014-10-09 37710140482014 Shpenzimet e siguracionit te mjeteve te transportit 1014048 ,drejtoria e pergjithshme e burgjeve, riparim automjetesh,kont vazhdim 8/2 dt 17.01.2014,fat nr 76 dt 11.03.2014 sit dt 11.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) KOMBINAT - SERVIS Tirane 106,800 2014-09-29 2014-09-30 88101609920141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016099,Ap.Depart.per Kuf.Migracionin pagese UP 30 dt 14.7.14, ftesa 15.7.14, fituesi 16.7.14, ft 103 dt 18.7.14 seri 11273404
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 15,000 2014-09-29 2014-09-29 8810251052014 Shpenzime per mirembajtjen e mjeteve te transportit 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.23.9.2014 mfo 23.9.2014 fat 23.9.2014 fh 23.9.2014
    Bordi i Kullimit Tirane (3535) KOMBINAT - SERVIS Tirane 268,800 2014-09-26 2014-09-26 17710050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079 1005079, BORDI KULLIMIT pagese per mirembajtje mjetesh transporti u.p. nr 1/31 dt 01.09.2014, f.ofert. APP dt 03.09.14, fat nr 117 dt 05.09.14,seri 11273418 f.hyrje nr 21 dt 08.09.2014 situacion perf ,dt 05.09.2014
    Autoriteti Rrugor Shqiptar (3535) KOMBINAT - SERVIS Tirane 65,880 2014-09-23 2014-09-26 86010060542014 Pjese kembimi, goma dhe bateri ARRSH Shkresa Nr.5177/2 dt 16.09.14 Fat Nr. 111 dt 08.08.14 ser 11273412 Urdher Prokurimi Nr. 5177/1 dt 04.08.14
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 436,920 2014-09-16 2014-09-17 19510300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE SHP. MIREMBAJTJE KONTRATE 116/7 DT 6.05.2014 PV MARRJES DOREZIM 29.08.2014 FAT 116 DT. 29.08.2014 SERI 112734417