Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ''ZOOM - TYRES'' All 9,196,440.00 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
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ''ZOOM - TYRES'' Tirane 576,000 2022-04-20 2022-04-21 6910160882022 Pjese kembimi, goma dhe bateri Drejt.Perq.Jurid.Nderkomb.pjese kembimi up nr 132/2 dt 23.03.2022 fat nr 347/2022 fh nr 7 dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 282,000 2022-04-15 2022-04-19 14710290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhd, ft nr 296 dt 01.04.2022, fh nr 10 dt 01.04.2022pv dt 01.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ''ZOOM - TYRES'' Tirane 300,000 2022-03-30 2022-04-01 12310260012022 Pjese kembimi, goma dhe bateri MTM Blerje goma mak MTM UP 84 dt 28.02.22,PV f limit 28.02.22,F ofert 1542.2 dt 28.02.22,Nj fitues 07.03.22,U marr dorez nr 12 dt 13.01.22, PV mar ne dorez 09.03.22,ft 179 dt 09.03.22,fh 10 dt 09.03.22,R par 766 dt 27.01.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 297,600 2022-03-28 2022-03-30 10810290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhdim, ft nr 183/2022 dt 10.03.2022 fh nr 8 dt 10.03.2022
    Aparati prokurorise se pergjitheshme (3535) ''ZOOM - TYRES'' Tirane 96,000 2022-03-11 2022-03-16 6410280012022 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, blerje gomash automjetesh, U P nr 02 dt 22.02.22, ft of dt 23.02.22, pv kl. dt 23.02.22, ft 147 dt 03.03.22, fh nr 3 dt 03.03.22, pv md 03.03.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ''ZOOM - TYRES'' Tirane 153,600 2022-03-04 2022-03-08 8310290012022 Pjese kembimi, goma dhe bateri KLGJ - goma dhe bateri, up nr 24 dt 04.02.2022, ft of nr 145/6 dt 04.02.2022, urdher nr 30 dt 16.02.2022, akt-marreveshje nr 145/9 dt 16.02.2022 ft nr 126/2022 dt 28.02.2022 fh nr 3 dt 28.02.2022
    Spitali Lushnje (0922) ''ZOOM - TYRES'' Lushnje 384,000 2022-02-09 2022-02-11 5810130222022 Pjese kembimi, goma dhe bateri 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje goma dhe bateri per mjetet, fat.fiskalizuar nr.763 dt.24.12.2021, fh.nr.230 dt.24.12.2021, PV marrje dorezim dt.24.12.2021, ur.prok.nr.23 dt.10.12.2021
    Drejtoria Vendore e Policise Durres (0707) ''ZOOM - TYRES'' Durres 216,000 2022-02-09 2022-02-10 6410160252022 Pjese kembimi, goma dhe bateri BLERJE GOMA POLIC HETIMI FAT NR 2/2022 DT 29.01.22 /0707/ POLICIA
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ''ZOOM - TYRES'' Tirane 594,000 2022-01-18 2022-01-21 68210050012021 Pjese kembimi, goma dhe bateri MBZHR,602,blerje goma autoveture ,memo 8158 dt 14.12.21,UP 625 d 14.12.21,PV dt 14.12.21,Ftes of 8158/2 d 14.12.21,tend dt 15.12.21,Njoft fit d 15.12.21,Urdh 625/1 d 16.12.21,PV dt 24.12.21,Fat 764 dt 24.12.21,FH 33/1 d 24.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) ''ZOOM - TYRES'' Elbasan 63,000 2021-12-24 2021-12-28 44810160262021 Karburant dhe vaj 2021 Drejt Policise Elb 1016026 Blerje Vaj Automjete UP nr 2151-b dt 22.12.2021 Fat nr 755/2021 dt 22.12.2021 Fh nr 10 dt 22.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) ''ZOOM - TYRES'' Elbasan 240,000 2021-12-22 2021-12-23 42610160262021 Pjese kembimi, goma dhe bateri 2021 Drejt Policise Elb 1016026 Blerje goma bateri per motomjetet UP nr 1962-b dt 25.11.2021 Form.Njoft.Fit dt 10.12.2021 PV Fituesi nr 7 dt 10.12.2021 Fat nr 727/2021 dt 16.12.2021 Fh nr 9 dt 16.12.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) ''ZOOM - TYRES'' Durres 30,000 2021-12-10 2021-12-13 10710290442021 Pjese kembimi, goma dhe bateri 1029044 GJYKATA ADMINISTRATIVE/ BL GOMA URDH 12 DT 7.12.21 FAT NR 699/2021 DT 09.12.2021
    Kontrolli i Larte i Shtetit (3535) ''ZOOM - TYRES'' Tirane 48,000 2021-11-23 2021-11-24 45310240012021 Pjese kembimi, goma dhe bateri 1024001-K.L.SH.602-likujd blerje goma automjeti, urdher prok nr 1194/1 dt 29.10.2021,ft of nr 1194/2 dt 29.10.2021,urdher nr 1194/3 dt 01.11.2021,akt kolaud dt 08.11.2021,njoft fit dt 01.11.2021, ft nr 504/2021 dt 02.11.2021
    Komisariati i Policise Sarande (3731) ''ZOOM - TYRES'' Sarande 132,000 2021-11-09 2021-11-10 29610160522021 Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.460 DT.22.10.2021,UP NR.23 DT.15.09.2021 NGA POLICIA
    Agjensia e Parqeve dhe Rekreacionit (3535) ''ZOOM - TYRES'' Tirane 522,000 2021-10-21 2021-10-25 36321018152021 Pjese kembimi, goma dhe bateri 2101815, APR lik ft blerje goma auto nr 408 dt 5.10.21, fh 24 dt 5.10.21 pvmd 5.10.21 kontr 1587/5 dt 27.9.21, u prok 441 dt 20.9.21, ftesa 20.9.21 fit 21.9.21
    Drejtoria Vendore e Policise Durres (0707) ''ZOOM - TYRES'' Durres 290,400 2021-07-19 2021-07-21 374110160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 2/2021 MATERIALE
    Drejtoria Vendore e Policise Durres (0707) ''ZOOM - TYRES'' Durres 294,000 2021-03-05 2021-03-08 10310160252021 Uniforma dhe veshje te tjera speciale DR POLICISE 1016025 FAT 1/2021BLERJE GOMA
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ''ZOOM - TYRES'' Tirane 64,800 2020-12-03 2020-12-09 65510120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,blerje goma,fatura nr.485.dt.28.10.2020,seria 94241041,urdh.prok.nr 192.dt.08.06.2020,kontrata 2458 10.dt.26.06.2020,proces i marrjes dorz.dt.28.10.2020,fl.hyrje nr 8.dt.28.10.2020