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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BRILLANT LINE All 7,309,165.00 57 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
    Sherbimi Gjeologjik Shqiptar (3535) BRILLANT LINE Tirane 37,560 2017-07-11 2017-07-14 15210930052017 Pjese kembimi, goma dhe bateri 2017-Sherbimi Gjeologjik Shqiptar lik pjese kembimi,urdh prok nr 6 dt 03.07.2017,proc verb dt 10.7.2017,fat 32 dt 10.7.2017 seri 46241732,fl hyr nr 21 dt 10.7.2017
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BRILLANT LINE Tirane 456,000 2017-06-13 2017-07-03 4410061432017 Shpenzime per mirembajtjen e mjeteve te transportit OKIIA riparim automjeti up nr 3 dt 30.04.2017 fat nr 07 dt 31.05.2017 ftese per oferte nr 37 dt 02.05.2017
    Prokuroria e Krimeve te Renda (3535) BRILLANT LINE Tirane 148,800 2017-05-16 2017-05-17 9810280312017 Pjese kembimi, goma dhe bateri Prok Krim Renda lik rip makine,urdh prok nr 10 dt 02.5.2017,ftese oferte dt 02.5.2017,njoft fit 4.5.2017,fat 382 dt *9.5.2017 seri 23805492
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BRILLANT LINE Tirane 210,000 2017-04-24 2017-04-25 6510160882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drej Perq Jurid Nderkomb pagese ft miremb mj transp, u prok 119/5 dt 15.3.17, ftesa 16.3.17, fituese 17.3.17, pv 13.4.17, ft 369 dt 13.4.17 sr 23805479, urdher 300 dt 24.4.17
    Gjykata e rrethit TIrane (3535) BRILLANT LINE Tirane 12,000 2017-02-21 2017-02-22 5310290112017 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik miremb mjet transporti ,20%demi,fat 347 dt 23805427 dt 14.2.2017,police sig 22.9.2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 50,880 2016-12-29 2016-12-30 55010240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , lik SERVIS MAKINE FAT NR 291 DT 21.12.16,SR 23805371,KONT VAZHDIM 247/7 DT 19.04.2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 23,220 2016-12-29 2016-12-30 55110240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , lik SERVIS MAKINE FAT NR 292 DT 21.12.16,SR 23805372,KONT VAZHDIM 247/7 DT 19.04.2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 19,080 2016-12-29 2016-12-30 55210240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , lik SERVIS MAKINE FAT NR 321 DT 21.12.16,SR 23805401,KONT VAZHDIM 247/7 DT 19.04.2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 137,940 2016-12-29 2016-12-30 54910240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , lik SERVIS MAKINE FAT NR 293 DT 21.12.16,SR 23805373,KONT VAZHDIM 247/7 DT 19.04.2016
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) BRILLANT LINE Tirane 9,600 2016-12-28 2016-12-28 15310930062016 Shpenzimet e siguracionit te mjeteve te transportit 1093006-R.I.SH.M pagese per Kason automjet ur nr 145 dt 20.09.2016 neni 12 i kontrates relacioni dt 20.09.2016 ft nr 216 ser 2385296
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BRILLANT LINE Tirane 261,600 2016-12-22 2016-12-22 59410051312016 Karburant dhe vaj 602-D.SH.P.A.blerje vaj-pjese kemb.-mirembajtje automjt.,u-p nr 69,69/2, dt 16.11.16,ft.oft -p.verb procedur dt 22.11.16,t ,fat nr 289 sr 23805369.dt 02..12.2016,f.hyrje nr 21 dt 02.12..2016,akt-m.dorezim dt 02.12.16
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 137,460 2016-12-20 2016-12-21 53810240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , lik servis automjeti,kon vazhdim nr 247/7 dt 19.04.2016, ft nr 272 seri 23805352 dt 22.11.16 p.v.m.dorezim dt 22.1.2016,situacion dt 22.11.2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 17,100 2016-12-20 2016-12-21 53710240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , lik servis automjeti,kon vazhdim nr 247/7 dt 19.04.2016, ft nr 271 seri 23805351 dt 22.11.16 p.v.m.dorezim dt 22.11.2016,situacion dt 22.11.2016
    Sherbimi Gjeologjik Shqiptar (3535) BRILLANT LINE Tirane 118,000 2016-12-09 2016-12-12 40310930052016 Pjese kembimi, goma dhe bateri 602-SH.GJ.SH shpenz bl pjese nderrimi varke gjeologu up nr 21 dt 02.12.2016 pv nr 5 dt 05.12.2016 ft nr 277 ser 2385357 fh nr 44
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 72,300 2016-10-26 2016-10-27 41110240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , servis makine,kon vazhdim nr 247/7 dt 19.04.2016, up nr 247,247/1 dt 25/29.02..2016, nj.fit dt 11.03.16,,ft nr 223 seri 23805303 dt 30.09....2016,situac. punimesh +p.v.m.dorez dt,30.09..2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 110,400 2016-10-26 2016-10-27 40910240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , servis makine,kon vazhdim nr 247/7 dt 19.04.2016, up nr 247,247/1 dt 25/29.02..2016, nj.fit dt 11.03.16,,ft nr 220 seri 23805300 dt 29.09....2016,situac. punimesh +p.v.m.dorez dt,29.09..2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 249,660 2016-10-26 2016-10-27 41210240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , servis makine,kon vazhdim nr 247/7 dt 19.04.2016, up nr 247,247/1 dt 25/29.02..2016, nj.fit dt 11.03.16,,ft nr 221 seri 23805301 dt 29.09....2016,situac. punimesh +p.v.m.dorez dt,29.09..2016
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 25,620 2016-10-26 2016-10-27 41010240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , servis makine,kon vazhdim nr 247/7 dt 19.04.2016, up nr 247,247/1 dt 25/29.02..2016, nj.fit dt 11.03.16,,ft nr 222 seri 23805302 dt 29.09....2016,situac. punimesh +p.v.m.dorez dt,29.09..2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BRILLANT LINE Tirane 98,000 2016-10-18 2016-10-20 42910051312016 Pjese kembimi, goma dhe bateri 1005131 602-D.SH.P.A.blerje pjese-kembimi auto ,ft nr 218 dt 20.09.16,sr 23805298,p.ver,emergj form 4 dt 20.09.16,f.hyrje nr 10 dt 20.09.16
    Kontrolli i Larte i Shtetit (3535) BRILLANT LINE Tirane 27,660 2016-07-11 2016-07-11 26610240012016 Shpenzime per mirembajtjen e mjeteve te transportit 1024001 Kontrolli i Larte i Shtetit , servis makine,kon vazhdim nr 247/7 dt 19.04.2016, up nr 247,247/1 dt 25/29.02..2016, nj.fit dt 11.03.16,,ft nr 150seri 23805230 dt 14.06...2016,situac. punimesh +p.v.m.dorez dt,14.06.2016