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 SI & CO COMPANY All 69,140,600.00 78 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
    Bashkia Puke (3330) SI & CO COMPANY Puke 115,200 2017-02-27 2017-02-28 63721370012016/1 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Blerje PJESE KEMBIME dhe GOMA bashkia per pastrimin lik fatura nr.20 dt 25.11.2016 fh nr.34 dt 25.11.2016 up. nr.307 dt 08.11.2016 pv dt 25.11.2016
    INUK (3535) SI & CO COMPANY Tirane 705,600 2016-12-28 2016-12-29 50310161302016 Shpenzime per mirembajtjen e mjeteve te transportit IKMT shp rip mjete transporti up dt 12.12.2016, nj fit dt 14.12.2016, seri 35953528 dt 20.12.2016
    Ndermarrja Rruga (0707) SI & CO COMPANY Durres 213,360 2016-12-20 2016-12-23 32721070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI URDH PROK 71 DT 02.12.2016 FATURA 25 DT 12.12.2016
    Bashkia Puke (3330) SI & CO COMPANY Puke 72,000 2016-12-20 2016-12-21 63621370012016 Pjese kembimi, goma dhe bateri kodi 2137001 bashkia Puke blerje pjese kembimi goma fature tatimore nr.20 dt.25.11.2016 fh 34 dt.25.11.2016 up.307 dt.08.11.2016 blerje goma zjarrfikse proces verbal dt 25.11.2016
    ASHR Tirane (3535) SI & CO COMPANY Tirane 402,000 2016-12-20 2016-12-21 28710130022016 Pjese kembimi, goma dhe bateri 1013002 ASHR goma up. 25/1 dt. 10.10.2016 fat. 35953517 dt. 01.11.2016 fh. 33 dt. 01.11.2016
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SI & CO COMPANY Berat 135,360 2016-12-12 2016-12-13 8321020222016 Shpenzime te tjera transporti drejtoria e buqesise,administrimit te pyjeve berat likujdim urdher-prokurimi 15 dt 17.10.2016;proces-verbal 28.10.2016 fatuea 15 dt 28.10.2016 seria 35953515 flete-hyrja 12 dt 28.10.2016 mirrembajtje mjete transporti
    Ndermarrja Rruga (0707) SI & CO COMPANY Durres 41,880 2016-12-06 2016-12-07 31121070142016 Karburant dhe vaj 2107014 NDERM RRUGA BLERJE VAJRA URDH PROK 68 DT 25.11.2016 FATURA 23 DT 01.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SI & CO COMPANY Kukes 261,600 2016-11-25 2016-11-30 30510161032016 Pjese kembimi, goma dhe bateri 1016103 lik fat urdher prok Nr 25 dt 18.11.2016 fat 16287538 .dt 24.11..2016 Dr.Raj Kufirit Kukes
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 117,600 2016-11-23 2016-11-24 34710160092016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009, RENEA, pagese ft vegla pune nr 21 dt 18.11.16 sr 35953521 fh 21 dt 18.11.16, u prok 29 dt 8.11.16 ftesa 10.11.16 fit 10.11.16 pvmd 18.11.16
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SI & CO COMPANY Korçe 202,800 2016-11-21 2016-11-22 18310161052016 Karburant dhe vaj 1016105 DR.VENDORE E KUFIRIT-MIGRACIONIT KORCE BLERJE VAJ E ANTIFRIZE UP NR.22 DT.11.10.2016;FTESE PER OFERTE NR.22 DT.11.10.2016;PV DT.28.10.2016;FAT NR.16 DT.28.10.2016 FH NR.42 DT.28.10.2016 PRINT SIST UB NR.29163 DT.21.11.2016
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 130,800 2016-10-27 2016-11-04 26310160522016 Pjese kembimi, goma dhe bateri 3200 pjes kembimi ,goma e bateri nga rendi
    Sp. Skrapar (0232) SI & CO COMPANY Skrapar 106,560 2016-10-18 2016-10-20 19710130852016 Karburant dhe vaj 1013085 Fature 12 seri 35953512 dt 14.10.2016 Ur blerje 6195 ur-prok 16 dt 07.10.2016 karburant e vajDrejtoria e Sherbimit Spitalor Skrapar
    Bashkia Roskovec (0909) SI & CO COMPANY Fier 3,479,976 2016-10-17 2016-10-17 82921130012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MOTOKARRO BASHKIA RROSKOVEC
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 4,557,840 2016-09-28 2016-09-29 30221011552016 Pjese kembimi, goma dhe bateri 2101155 Drejt Nr 2 e Punet Qytet Bl pjese kemb up 2029 dt 24.05.2016 pv 29.06.2016 njoft kontr 2031 dt 24.05.2016 njf fit 2031/1 dt 07.07.2016 kontr 3131/1 dt 20.07.2016 fat 35953506 fh 30
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 87,360 2016-05-25 2016-05-26 7110051122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005112 QTTB F KRUJE sa lik fat nr 16287600 dt 19.05.2016
    Nd-ja Pastrim Gjelbrimit (1515) SI & CO COMPANY Korçe 539,040 2016-05-24 2016-05-25 1031220062016 Karburant dhe vaj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE VAJ MOTORI LIK FAT NR.44 DT.07.05.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 129,600 2016-05-09 2016-05-10 6210051122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005112 QTTB F KRUJE sa lik fat nr 16287592 DT 28.04.2016
    Reparti Ushtarak Nr.2001 Durres (0707) SI & CO COMPANY Durres 290,400 2016-03-31 2016-04-11 20910170312016 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 16287583 SHP.MIRMBAJTJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Komisioni i Prokurimit Publik (3535) SI & CO COMPANY Tirane 77,500 2016-04-06 2016-04-07 7210870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 68 dt 29.02.2016, KPP nr 84 dt 19.2.2016
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SI & CO COMPANY Korçe 190,560 2016-03-10 2016-03-11 2310051152016 Pjese kembimi, goma dhe bateri 1005115 QTTB KORCE PJESE KEMBIMI,SERVIS MJETI FAT.NR.31 DT.03.03.2016