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

  • Institution List
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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 R & R GROUP All 240,864,797.00 121 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
    Zyra e Sherbimit Turistik (3535) R & R GROUP Tirane 390,000 2014-12-18 2014-12-19 15510940192014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve ZYRA E SHERBIMIT TURISTIK blerje kondisioner fature nr 7 s 16325707 fh 13 18.12.2014
    Komisariati i Policise NSH Tirane (3535) R & R GROUP Tirane 35,400 2014-12-17 2014-12-19 24210160122014 Karburant dhe vaj Kom.Pol.NSH-se pagese karb dhe vaj, up 18 dt 11.12.14, ftesa 3058/1 dt 11.12.14, fitues 13.12.14, ft 45 dt 15.12.14 sr 10785096 fh 11 dt 15.12.14
    Drejtoria e Policise Tirane (3535) R & R GROUP Tirane 74,280 2014-12-17 2014-12-19 47210160202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016020,Drejtoria e Policise Qarkut Tirane pagese furnizim e vendosje elektromotori, up 2903/b dt 9.12.14, ftesa 2903/1 dt 9.12.14, pv 10.12.14, ft 38 dt 11.12.14 sr 10785089
    Instituti shendetit publik Tirane (3535) R & R GROUP Tirane 146,880 2014-12-16 2014-12-18 49410130482014 Pjese kembimi, goma dhe bateri 602 ISHP bateri makine,autorizim per lidhje kon nr 27/4 d t28.08.2014,up nr 27 dt 03.06.2014,njoftim fit dt 23.07.2014,kontrate nr 935/1 dt 01.10.2014,fat nr 23 d t07.11.2014,seri 16325793,fh nr 145 dt 07.11.2014.pv marrje dor dt 07.11.2014
    Komisariati i Policise NSH Tirane (3535) R & R GROUP Tirane 38,640 2014-12-17 2014-12-18 22010160122014 Karburant dhe vaj 1016012,Kom.Pol.NSH-se pagese antifrize, up 15 dt 2.12.14 ftesa 2698/1/fituesi 10.12.14, ft 32 dt 8.12.14, seri 10785083, fh 8 dt 8.12.14
    Komisariati i Policise NSH Tirane (3535) R & R GROUP Tirane 10,980 2014-12-17 2014-12-18 24110160122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Pol.NSH-se pagese mater pastrimi, up 19 dt 12.12.14, ftesa 3060, dt 12.12.14, fituesi 13.12.14, ft 46 dt 14.12.14 seri 10785097, fh 8 dt 15.12.14
    Komisariati i Policise Elbasan (0808) R & R GROUP Elbasan 95,865 2014-12-17 2014-12-17 44210160262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Policise bateri
    Reparti Ushtarak Nr.5001 Tirane (3535) R & R GROUP Tirane 1,860,720 2014-12-12 2014-12-15 52010170812014 Pjese kembimi, goma dhe bateri 602-REP 5001 pj.kembimi kontr. 4164/1 d 20.11.14 urdh.lidhje zbat.kontr 4047/1 dt 18.11.14 nj.fit. 8803/1 d 4.11.14 ft 28 d 2.12.14 s 10785079 fh 1-1/3 d 2.12.14
    Bashkia Sarande (3731) R & R GROUP Sarande 1,887,840 2014-12-10 2014-12-15 55721380012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompe rezerve per stacionin e ujrave te zeza nga bashkia lik fat nr 43 dt 08.07.2014
    Bashkia Tirana (3535) R & R GROUP Tirane 464,640 2014-12-11 2014-12-12 116121010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane riparim mjetes up 51 dt 31.10.14 pv 14828 dt 05.11.14 njof fit 14828/3 dt 10.11.14 kont 14828/4 dt 12.11.14 fat 0785069 dt 14.11.14
    Prokuroria e rrethit Mat (0625) R & R GROUP Mat 165,199 2014-12-11 2014-12-12 11510280202014 Pjese kembimi, goma dhe bateri Prokuroria Mat(1028020) Lik.Bl.Pjese Kembimi,Goma dhe Bateri..Fat.Nr.31 Dt.05.12.2014.Urdh.Prok.Nr.12 Dt.17.11.2014
    Komuna Ishem (0707) R & R GROUP Durres 211,199 2014-12-12 2014-12-12 22423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Aparati Ministrise se Shendetesise (3535) R & R GROUP Tirane 67,680 2014-12-09 2014-12-10 49810130012014 Pjese kembimi, goma dhe bateri Ministria shendetesise bateri autorizim lidhje kontr. 27/4 dt. 28.08.2014 kontr. 5237/2 dt. 18.09.2014 fat.16325795 dt. 11.11.2014 fh. 21 dt. 11.11.2014
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 302,398 2014-12-04 2014-12-05 17810050802014 Shpenzime per mirembajtjen e mjeteve te transportit RIP.MJETE TRANSP.,BLERJE PJESE KEMBIMI RIP.I BENCIT 24 TON FAT.NR.30 B.KULLIMIT 1005080
    Administrata Kopshte Cerdhe (3333) R & R GROUP Shkoder 154,839 2014-12-05 2014-12-05 19021410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 10785080 DT 03.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) R & R GROUP Tirane 104,400 2014-12-04 2014-12-05 31910170872014 Pjese kembimi, goma dhe bateri 602-REP 6002 mater.mirembaj.mjete transporti up 1186 dt 8.9.14 urdh.lidhje kontr. 4.11.14 kontrata 2105 dt 24.11.14, nj.fit. 8803/1 dt 4.11.14 ft 25 dt 24.11.14 seri 10785076 fh 5 dt 27.11.14
    Prefektura e qarkut Fier (0909) R & R GROUP Fier 71,998 2014-12-04 2014-12-05 30710160642014 Shpenzime te tjera transporti Prefekti Qarkut Fier 1016064 likujdim fature
    Garda e Republike Tirane (3535) R & R GROUP Tirane 729,834 2014-12-02 2014-12-03 67210160042014 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes pagese blerje bateri, kontr 27 dt 18.9.14, up 27 dt 3.6.14, fitues 27/3 dt 23.7.14,ft 17 dt 4.11.14 sr 16325787, fh 28 dt 4.11.14
    Reparti Ushtarak Nr.2001 Durres (0707) R & R GROUP Durres 349,920 2014-12-01 2014-12-02 6410170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE BATERI PER AUTOMJETE
    Biblioteka kombetare (3535) R & R GROUP Tirane 190,892 2014-11-27 2014-11-27 23310120252014 Karburant dhe vaj 1012025 BIBLIOTEKA Blerje gazoil urdher prok.105 dt.18.11.14 lista ofertave 20.11.14 nj.fituesi 21.11.14 ft.26 dt.25.11.14 seri 10785077 fh 68 dt.25.11.14