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
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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 AE GRUP All 75,785,581.00 46 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
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 607,792 2016-12-30 2017-01-06 40521220062016 Pjese kembimi, goma dhe bateri 2122006 NDERM SHERB PUBLIKE PJESE KEMBIMI U PR NR 52 DT23.08.2016PR VERBAK VLERESIMI DT 14.09.2016PRIN SISTEMI KONTRATE DT 27.09.2016 FAT NR 25 DT 27.12.2016 FL HYRJE NR 35.126 DT 27.12.2016 U BLERJE NR 28744 MIRATIM PROC DT 14.09.2016
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 845,008 2016-12-23 2016-12-28 39421220062016 Pjese kembimi, goma dhe bateri 2122006 ND E SHERB PUBLIK KORCE PJESE KEMBIMI KONTRTA DT.29.09.2016;UP NR.52 DT.23.08.2016; MIRATIMI DT.22.09.2016;PV VLERES DT. 14.09.2016 DOK TEND;FAT NR.16;17 DT.08-10.11.2016;FH NR.97;98;DT.08-10.11.2016;UB NR.28744
    Nd-ja Punetore Nr.1 (3535) AE GRUP Tirane 1,659,995 2016-12-20 2016-12-21 18421011462016 Pjese kembimi, goma dhe bateri 2101146 DRJET NR 1 E PUNT TE QYTET Lik pjese kembimi up 3278/2 dt 27.10.2016 urdh 3278/3 dt 31.10.2016 kontr shtese 3278/3 dt 27.10.2016 fat 18643818 nr 18 fh 44 dt 24.11.2016
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 1,582,124 2016-12-19 2016-12-20 38621220062016 Pjese kembimi, goma dhe bateri 2122006 ND E SHERB PUBLIK KORCE PJESE KEMBIMI KONTRTA DT.29.09.2016;UP NR.52 DT.23.08.2016; MIRATIMI DT.22.09.2016;PV VLERES DT. 14.09.2016 DOK TEND;FAT NR.12; DT.27.10.2016;FH NR.85;DT.27.10.2016;UB NR.28744
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 1,356,000 2016-12-07 2016-12-09 34821220062016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 ND E SHERBIMIT PUBLIK KORCE MAKINE PASTRIMI DHE AUTO KONTRTA DT.25.11.2016;UP NR.72 DT.27.10.2016;MIRATIMI DT.17.11.2016;FORM NJOF FITUESI DT.17.11.2016;FAT NR.19;20; DT.30.11.2016;FH NR.19;20;DT.30.11.2016;UB NR.29245 DT.30.11.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) AE GRUP Tirane 498,000 2016-10-25 2016-10-26 30210170882016 Sherbime te pastrimit dhe gjelberimit Reparti 6640 sherbime pastrim gjelberimi, up 161 dt 28.9.16, pv form.6 nr 1046/25 dt 17.10.16, ft 13 dt 17.10.16 seri 18 643813, fh 2 dt 17.10.16
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 636,893 2016-10-20 2016-10-20 29621220062016 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE BATERI GOMA E FILTRA VAJI LIK FAT NR.11 DT.14.10.2016
    Nd-ja Pastrim Gjelbrimit (1515) AE GRUP Korçe 694,494 2016-10-10 2016-10-11 27521220062016 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE PJESE NDRIMI BATERI E GOMA LIK FAT NR.10 DT.28.09.2016
    Sp. Tropoje (1836) AE GRUP Tropoje 234,001 2016-09-23 2016-09-26 13510130872016 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant up 32 dt 21.07.2016 app dt 08.08.2016 ft 47 dt 08.08.2016 fh 7 dt 08.08.2016
    Bashkia Maliq (1515) AE GRUP Korçe 1,196,760 2016-09-08 2016-09-09 43421680012016 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI E VAJRA LIK FAT NR 45 DAR 28.07.2016
    Bashkia Puke (3330) AE GRUP Puke 46,200 2016-09-07 2016-09-08 44921370012016 Pjese kembimi, goma dhe bateri kodi 2137001 bashkia Puke Blerje pjese nderrimi bateri fat 09. dt.31.08.2016
    Nd-ja Punetore Nr.1 (3535) AE GRUP Tirane 3,199,275 2016-08-18 2016-08-19 11521011462016 Pjese kembimi, goma dhe bateri 2101146 DRJET NR 1 E PUNT TE QYTET pjese kembimi vazhdim kontr. 1727 dt. 31.05.2016 fat. 18643805 dt. 22.06.2016 fh. 29 dt. 22.06.2016
    Nd-ja Punetore Nr.1 (3535) AE GRUP Tirane 418,132 2016-08-17 2016-08-18 11621011462016 Pjese kembimi, goma dhe bateri 2101146 DRJET NR 1 E PUNT TE QYTET p kembimi kv 1727 dt 31.5.16 fh 22.6.16
    Bashkia Mat (0625) AE GRUP Mat 3,222,000 2016-08-12 2016-08-15 72221320012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Mat (2132001) Lik. Shpenz. per Blerje Kamioni.Fat.Nr.46 Dt.21.07.2016 Kontr. Nr.1819 Prot. Dt.12.07.2016.Urdh. Prok. Nr.281 Dt.20.05.2016.
    Drejtoria Qendrore Rezervave (3535) AE GRUP Tirane 2,323,200 2016-08-02 2016-08-03 12210160912016 Shpenz. per rritjen e AQT - ashensore dhe vinça 1016091, D.P.R.M.SH, pagese mjete vinc-pirun kontr 438/2 dt 13.5.16, up 23.2.16, fitues 13.4.16, ft 06 dt 21.7.16 sr 18643806, fh 9 dt 21.7.16 pvmd 21.7.16
    Nd-ja Komunale Banesa (0202) AE GRUP Berat 1,920,000 2016-07-20 2016-07-26 11021020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature nr 41.dt.07.06.2016.
    Nd-ja Punetore Nr.1 (3535) AE GRUP Tirane 6,762,593 2016-06-08 2016-06-09 6721011462016 Pjese kembimi, goma dhe bateri 2101146 DRJET NR 1 E PUNT TE QYTET Bl pjese kemb up 858/2 dt 01.04.2016 njfit 858/6 dt 20.05.2016 kontr 1727 dt 31.05.2016 pvmd 02.06.2016 fat 18643788 fh 24 dt 02.06.2016
    Bashkia Bajram Curri (1836) AE GRUP Tropoje 57,600 2016-05-13 2016-05-16 24521450012016 Karburant dhe vaj BAshkia Tropoje vaj motori up nr 29 dt 16.03.2016 app dt 24.03.2016 ft nr 31 dt 25.03.2016 fjh nr 24 dt 25.03.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) AE GRUP Tirane 317,810 2016-05-06 2016-05-09 4021018152016 Pjese kembimi, goma dhe bateri Agjensia e Parqeve dhe rekreacionit blerje bateri filtra,up nr 453 date 09.03.2016 njof fit 18.03.2016 fat nr 30 date 21.03.2016 fh nr 9 date 21.03.2016
    Bashkia Patos (0909) AE GRUP Fier 2,986,800 2016-03-17 2016-03-18 15521120012016 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos 2112001 mjet teknologjik