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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AIR BP ALBANIA All 115,595,529.00 49 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 Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,120,613 2016-07-29 2016-08-02 1391910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,269,782 2016-07-29 2016-08-02 1391010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,005,915 2016-07-29 2016-08-02 1390910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,535,113 2016-07-29 2016-08-02 1390610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,369,085 2016-07-29 2016-08-02 1391810100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,923,804 2016-07-29 2016-08-02 1391710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 3,387,016 2016-07-29 2016-08-02 1391210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 939,742 2016-07-29 2016-08-02 1390710100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    Aparati Drejt.Pergj.Tatimeve (3535) AIR BP ALBANIA Tirane 1,326,432 2016-07-29 2016-08-02 1391310100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 709,992 2015-12-23 2015-12-24 23510160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, up 41 dt 13.10.15, fit 15.10.15, pv kolaud 70/1.4 dt 17.12.15, ft 076736 dt 17.12.15 sr 18578767, fh 5 dt 17.12.15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 914,060 2015-12-11 2015-12-14 22210160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 20.11.15, ft 18578762 dt 03.12.15, fh 04 dt 04.12.15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,053,024 2015-12-02 2015-12-03 21510160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 20.11.15, ft 18578757 dt 18.11.15, fh 03 dt 20.11.15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,058,112 2015-11-18 2015-11-19 20610160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 06.11.15, ft 18578753 dt 05.11.15, fh 02 dt 6.11.15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) AIR BP ALBANIA Tirane 26,304,807 2015-11-13 2015-11-13 17510100412015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010041 DREJT RAJ TAT PAG TE MEDHENJ, rimb tvsh prapambetur, kerkes 9819 d 11/8/2015, vend 651 d 3/4/15
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,033,736 2015-11-04 2015-11-05 18810160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 22.10.15, ft 18578742 dt 20.1.15, fh 1 dt 22.10.15
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 435,201 2015-08-25 2015-08-27 5810131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore BL. VAJGURI VAZHDIM KONTRATE DT. 18.06.2015 FAT.A99/171104,131,226,298,439 seria 18578611,615,618,620 dt. 2&5&7&10 korrik 2015 fh.24/1;24/2;24/3;24/4;24/5 korrik 2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 581,147 2015-08-07 2015-08-10 6010131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore BL VAJGURI VAZHDIM KONTR.81 DT. 18.06.2015 FAT.A/99/171651,722,171,832,892,943,073225 DT.20/22/24/25/27/28/29 KORRIK 2015 FH. 24/11;24/12;24/13;24/14;24/15;25/1;25/2 DT.
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 370,582 2015-08-07 2015-08-10 5910131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore BL VAJGURI VAZHDIM KONTR.81 DT. 18.06.2015 FAT.A/99171440,472,524,555,622 DT.13/14/16/18/19/KORRIK 2015 FH. 23/24 KORRIK 2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 413,070 2015-07-20 2015-07-20 4110131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore kv 18.6.15 fat 28.6.2015 fh 28.6.2015
    Shërbimi Kombëtar i Urgjencës (3535) AIR BP ALBANIA Tirane 49,814 2015-06-19 2015-06-22 3110131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri kontrate ne vazhdim 02.02.2015 fat A99/169826 dt. 01.05.2015 seria 11961951