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
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    •  * 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 R & R GROUP All 235,957,932.00 141 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
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 1,123,200 2016-11-09 2016-11-10 39910140482016 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve Blerje Bateri makine aut lidhje kontrate nr 6408 date 11.08.2016 kont nr 6408/2 date 25.08.2016 fat nr 8 date 08.10.2016 fh nr 1 date 28.10.2016
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 966,720 2016-11-04 2016-11-04 31821070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI KONTRATA 474 DT 27.05.2016 FATURA 35 DT 07.10.2016
    Drejtoria Vendore e Policise Kukes (1818) R & R GROUP Kukes 120,960 2016-11-04 2016-11-04 29210160302016 Pjese kembimi, goma dhe bateri 1016030 Goma automjeti urdher prok Nr 1409/1 dt 14.10..2016 komisariati kukes
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 317,520 2016-10-26 2016-10-27 30221070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 3,652,260 2016-10-27 2016-10-27 83010170512016 Pjese kembimi, goma dhe bateri Reparti 4001 blerje goma, kont.vazhdim 4860/3 dt 17.8.16, ft 31,32 dt 29.9.16 seri 35470081, 35470082, fh 04 dt 7.10.16
    Garda e Republike Tirane (3535) R & R GROUP Tirane 626,280 2016-10-26 2016-10-27 70110160042016 Pjese kembimi, goma dhe bateri 602-1016004, garda rep pagese ft blerje bateri kontr 38 dt 30.8.16, up 13 dt 1.3.16, ftit 15.6.16 pv 14.10.16, ft 24 dt 15.9.16 sr 35470074
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 39,600 2016-10-24 2016-10-25 36010140482016 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve Blerje goma per automjete aut lidhje kont 13/7 date 22.06.2016,kont 5154/5 date 17.08.2016 fat nr 06 date 26.09.2016 fh nr 9 date 06.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 2,946,960 2016-10-24 2016-10-25 35910140482016 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve Blerje goma per automjete aut lidhje kont 13/7 date 22.06.2016,kont 5154/5 date 17.08.2016 fat nr 25,26 date 20.09.2016 fh nr 7,8 date 06.10.2016
    Aparati Drejt.Pergj.Doganave (3535) R & R GROUP Tirane 506,963 2016-10-20 2016-10-21 75910100772016 Pjese kembimi, goma dhe bateri 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft blerje goma up dt 21.3.2016, nj fit dt 15.6.2016, kontr dt 19.7.2016, seri 40883251 dt 1.9.2016
    Reparti Special "Renea" Tirane (3535) R & R GROUP Tirane 2,604,000 2016-10-20 2016-10-21 31010160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, RENEA, pagese ft pjese kembimi, up 17.6.16, fit 28.7.16, kontr 21/5 dt 31.8.16, ft 29 dt 26.9.16 sr 25470079, ft 33 dt 30.9.16 sr 35470083 fh 16/18 dt 26.9./29.9.16
    INUK (3535) R & R GROUP Tirane 627,840 2016-10-10 2016-10-10 33810161302016 Pjese kembimi, goma dhe bateri IKMT blerje goma up 4 04.08.2016 fat 35470142 fh 7 11.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) R & R GROUP Tirane 1,969,800 2016-10-06 2016-10-06 67710100392016 Pjese kembimi, goma dhe bateri Drejt Pergj Tatimeve , lik ft bl goma up dt 15.6.2016, nj fit dt 15.6.2016, seri 3540077 dt 23.9.2016, fh dt 23.9.2016, kontr dt 12.8.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 14,588,100 2016-09-28 2016-09-30 71310170512016 Pjese kembimi, goma dhe bateri Reparti 4001 blerje goma, up 13 dt 21.3.16, nj.fit 15.6.16. autor.lidhje kon. 13/7 dt 22.6.16, kont. 4860/3 dt 17.8.16, ft 11-14, 16,18 dt 1.9.16 seri 35470061-35470064, 35470066, 35470068 fh 03,03/1 dt 13.9.16
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 211,920 2016-09-28 2016-09-29 27821070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,113,240 2016-09-28 2016-09-29 27721070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Drejtoria Vendore e Policise Kukes (1818) R & R GROUP Kukes 871,920 2016-09-28 2016-09-29 24310160302016 Pjese kembimi, goma dhe bateri 1016030 goma bateri kont 1409-1623dt 22.08.2016.fat 02 dt 05.09.2016-03.09.2016 komisariati kukes
    Instituti shendetit publik Tirane (3535) R & R GROUP Tirane 585,360 2016-09-28 2016-09-29 24810130482016 Pjese kembimi, goma dhe bateri ISHP PJESE NDERRIMI pjese kembimi autorizim lidhje kontr.930/2 dt. 02.08.2016 fat. 35470072 dt. 14.09.2016 fh. 93 dt. 14.09.2016 pvmd 14.09.2016 13/7 dt.
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 14,588,100 2016-09-28 2016-09-29 71310170512016 Pjese kembimi, goma dhe bateri Reparti 4001 blerje goma, up 13 dt 21.3.16, nj.fit 15.6.16. autor.lidhje kon. 13/7 dt 22.6.16, kont. 4860/3 dt 17.8.16, ft 11-14, 16,18 dt 1.9.16 seri 35470061-35470064, 35470066, 35470068 fh 03,03/1 dt 13.9.16
    Garda e Republike Tirane (3535) R & R GROUP Tirane 1,244,340 2016-09-28 2016-09-28 61810160042016 Pjese kembimi, goma dhe bateri 1016004, garda republikes, pagese ft blerje goma automj, up 1.3.16, fitues 15.6.16, kontr 35 dt 12.8.16, ft 23 dt 15.9.16 sr 35470073, fh 35 dt 15.9.16 pv 15.9.16
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,251,360 2016-08-29 2016-08-30 25221070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI