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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    •  * 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 VARVARA. All 3,483,175.00 38 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 prokurorise se pergjitheshme (3535) VARVARA. Tirane 72,000 2017-06-19 2017-06-20 14410280012017 Pjese kembimi, goma dhe bateri Prok Pergjithshme,lik goma automjete,urdh prok nr 15 dt 22.05.2017, ftese oferte 24.05.2017,proc verb dt 24.05.2017,njoft fit 24.5.2017,fat 106 dt 31.5.2017 seri 41135456,fl hyr nr 22 dt 31.05.2017
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VARVARA. Tirane 13,992 2017-02-28 2017-03-01 2610290012017 Pjese kembimi, goma dhe bateri ZABGJ shpenzim goma makine up nr 3 dt 09.02.2017 pv dt 20.02.2017 pvmdorz dt 21.02.2017 ft nr 726 ser 41135078 fh nr 1 dt 21.02.2017
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 23,736 2017-01-25 2017-01-26 2010160382017 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT NR 80 DT 21.01.2017
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 14,280 2017-01-20 2017-01-23 1410160382017 Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT NR47 DT 12.01.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VARVARA. Tirane 405,840 2016-12-30 2017-01-06 22110051182016 Pjese kembimi, goma dhe bateri 602-AKU,Autoriteti.K.Ushqimit,lik pjese kembimi,goma ,bateri , , fat NR 513SERI 41122363DT 30.12.2016,u-p nr 5194/4,dt 19.12.16 ft oft dt 19.12.16,nj.fit dt 23.12.16,p.verb form 3 dt 23.12.16,f.h. nr 14 dt 30.12.16
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VARVARA. Tirane 510,000 2016-12-30 2017-01-06 61510060012016 Pjese kembimi, goma dhe bateri 1006001 Min Transp dhe Infrastruktures,blerje goma ,bateri,fat.512dt.30.12.16,ser.41122362,f.H.44dt30.12.16,Urhd,nr12.10dt12.10.16,u.prok.45dt15.12,form.njoft.29.12,kontr,30.12dt.30.12.16Urhd,gr,pune arrje ne dorez.30.12.dt.30.12.16
    Aparati i Akademise (3535) VARVARA. Tirane 25,200 2016-12-22 2016-12-22 44410220012016 Shpenzime te tjera transporti 1022001 602-Akademia Shkencave,paguar blerje goma u-p nr 131 dt 01.12..16,ft.oft dt 01.12.16,nj.fit dt 09.12.16,fat nr 452 dt 14.12.16,seri 41122302,f.h. nr 31 dt 15.12.16
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 63,600 2016-12-16 2016-12-16 34210280012016 Pjese kembimi, goma dhe bateri Prokuroria Pergjithshme, lik goma,urdh prok nr 34dt 08.11.2016, njoft fit 5.12.2016,fat 451 dt 14.12.2016,fat 41122301 ,fl hyr nr 46 dt 14.12.2016
    Dogana Gjirokaster (1111) VARVARA. Gjirokaster 28,800 2016-11-07 2016-11-07 13510100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA GJ , BLERJE BATERI PER PIRUN NGRITES 210 AH, UP NR 41 DT 27.10.2016, FAOMULARI NR 5 DT 28.10.2016, FATURA NR 29122079 DT 28.10.2016, FH NR35 DT 28.10.2016
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 224,280 2016-11-02 2016-11-03 26510280012016 Pjese kembimi, goma dhe bateri Prokuroria Pergjithshme, lik goma,urdh prok nr 23/3 dt 17.10.2016,proc verb dt 17.10.2016,fat 135 dt 17.10.2016 seri 29392985,fl hyr nr 33 dt 17.10.2016
    Spitali Lushnje (0922) VARVARA. Lushnje 100,800 2016-10-18 2016-10-20 50510130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 bl.goma sipas po nr.44 dt.14.09.2016
    Qarku Gjirokaster (1111) VARVARA. Gjirokaster 96,000 2016-10-04 2016-10-05 32820110012016 Pjese kembimi, goma dhe bateri 2011001 QARKU GJIROKASTER PJESE KEMBIMI FAT NR FAT 10 DT 05.09.2016 NR SER 29122060 FH NR 1 DT 05.09.2016 UP NR 16 DT 02.09.2016 PV OFERTA
    ISHSH Rajonal Gjirokaster (1111) VARVARA. Gjirokaster 38,400 2016-07-26 2016-07-27 2710131342016 Pjese kembimi, goma dhe bateri 1013114 I.SH.SH ,BLERJE GOMASH PER AUTOMJETE, FAT NR. 1,NR.SER. 29122051,DT. 12.07.2016.URDHER PROKURIMI NR. 4, DT. 11.07.2016.FORMULARI NR. 5. 3 OFETRAT.
    Prokuroria e rrethit Kavaje (3513) VARVARA. Kavaje 36,000 2015-12-04 2015-12-04 19310280112015 Pjese kembimi, goma dhe bateri PROKURORIA SA LIKUIDOJME BLERJE GOMA UP 32 DT 26.11.2015 FAT 804 DT 27.11.2015
    Drejtoria e shendetit publik Skrapar (0232) VARVARA. Skrapar 50,016 2015-10-23 2015-10-26 13210130442015 Pjese kembimi, goma dhe bateri 1013044 Fature 419 seri 18395119 dt 16.10.2015ur-prok 13 dt 14.10.2015 Drejt.e Shendetit Publik SKRAPAR
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 204,000 2015-08-04 2015-08-05 22510280012015 Pjese kembimi, goma dhe bateri 1028001 602,Prokuroria Pergjithshme, BL GOMA, UP 31 D 13/7/15, PV 13/7/15, FAT 919 D 16/7/15 S 18387619,FH 19 D 16/7/15
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VARVARA. Tirane 73,680 2015-07-10 2015-07-10 9510290012015 Pjese kembimi, goma dhe bateri ZABGJ Lik bl goma up 16 dt 26.06.2015 pv 02.07.2015 fat 18387576 nr 876 fh 4
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 51,960 2015-05-19 2015-05-20 16510280012015 Pjese kembimi, goma dhe bateri 1028001 602,Prokuroria Pergjithshme,goma, pv emergjence 21/4/15, fat 501 d 21/4/15 s 18390201