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.
    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 ADI COMPANY All 95,090,854.00 30 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
    Q.SH.A.M.T. Tirane (3535) ADI COMPANY Tirane 216,000 2015-11-04 2015-11-04 35910160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,pj kembimi, up 1185/1 d 26/10/15, njf 27/10/15, fat 16137701 d 29/10/15, fh 106 d 29/10/15
    Reparti Ushtarak Nr.4300 Tirane (3535) ADI COMPANY Tirane 8,577,300 2015-11-03 2015-11-03 75410170512015 Pjese kembimi, goma dhe bateri Reparti 4001shpenz.miremb.mjete transporti, UMm 1230 dt 27.7.15, up 780 dt 13.5.15, nj.fit 6270/1 dt 27.7.15, kont. 5510/4 dt 10.9.15,lidhje kont.6281 dt 27.7.15, ft 105 dt 26.10.15 seri 16137800, fh 11-11/15 dt 26.10.15
    Reparti Ushtarak Nr.5001 Tirane (3535) ADI COMPANY Tirane 1,459,080 2015-10-28 2015-10-28 38610170812015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 5001 mirembajtje mjete transporti, kont. 2957/3 dt 7.8.15, ur.lidh.zbat.kon. 2957/1 dt 3.8.15, UMM 1230 dt 27.7.15, up 780 dt 13.5.15, nj.fit. 6270 dt 27.7.15, fh 6 dt 5.10.15, ft 71 dt 5.10.15 seri 16137763
    Q.SH.A.M.T. Tirane (3535) ADI COMPANY Tirane 562,200 2015-10-26 2015-10-27 33910160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMBIMI, UP 1154 D 15/10/15, NJF 1 D 20/10/15, FAT 16137799 D 23/10/15, FH 103 D 23/10/15
    Reparti Ushtarak Nr.4401 Tirane (3535) ADI COMPANY Tirane 1,963,320 2015-10-07 2015-10-08 26310170892015 Pjese kembimi, goma dhe bateri Reparti 6630 Blerje Teknik up.780dt.13.05.2015 njof. fit 6270/1 dt27.07.2015 kont 2329/1 dt06.08.2015 shk.MM6280dt27.07.2015 fat69 dt22.09.2015 seria 16137761 fh nr 11-11/9
    Reparti Ushtarak Nr.6620 Tirane (3535) ADI COMPANY Tirane 589,200 2015-10-07 2015-10-08 23810170902015 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 Reparti 6620 mirembajtje transporti kontr.3722/2 dt 5.8.15 vazhdim ft 68 dt 22.9.15 seri 16137760, fh 8 dt 22.9.15
    Reparti Ushtarak Nr.6620 Tirane (3535) ADI COMPANY Tirane 1,917,600 2015-09-08 2015-09-09 21110170902015 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 Reparti 6620 mirembajtje transporti kontr.3722/2 dt 5.8.15, up 780 dt 13.5.15, ur.lidhje zbatim kont. 3722/1 dt 3.8.15, nj.fit. 27.7.15 ft 47 dt 28.8.15 seri 09564489 , fh 6 dt 28.8.15
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 1,950,720 2015-07-28 2015-07-28 14510050742015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.45 DT.29.06.2015 SIPAS KONTRATES
    Komuna Cudhi (0716) ADI COMPANY Kruje 378,000 2015-07-02 2015-07-03 5925240012015 Te tjera materiale dhe sherbime speciale sa lik fat nr 09564486 nr 29.05.2015 nga komuna cudhi
    Ndermarrja Ujesjelles Kanalizime Kames (3535) ADI COMPANY Tirane 145,200 2015-05-29 2015-05-29 4421660052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166005 Ndermarja Ujsjelles Kanalizime Kamez Blerje qarqe stab.up.4 dt 30.03.15 fodt.31.03.15 pv.01.04.15 dt02.04.15 njof. fit 02.04.15 rap. perf02.04.15 kont.dt.03.04.15 amd04.04.15 fat41 dt06.04.2015 fh. nr 9/1 dt 06.04.2015