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.
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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 92,332,715.00 143 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
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 100,560 2024-04-29 2024-05-03 66610110402024 Pjese kembimi, goma dhe bateri 1011040 UPT FGJM -  blerj pjese kembim goma vaj, UP nr 20 dt 27.3.2024, ft of dt 29.3.2024, njof fit dt 29.3.2024, ft nr 17 dt 8.4.2024, fh nr 7 dt 8.4.2024, pvmd dt 8.4.2024
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 161,520 2024-04-12 2024-04-15 7710160092024 Karburant dhe vaj 1016009, Renea, Lik karburant & vaj, up 11/3 dt 26.3.24, ft of dt 27.3.24, pv nj fit dt 28.3.24, fat 13/2024 dt 29.3.24, fh 7 dt 29.3.24, pv pritje malli 11 dt 29.3.24
    Sp. Gramsh (0810) SI & CO COMPANY Gramsh 172,560 2024-04-09 2024-04-11 9110130692024 Pjese kembimi, goma dhe bateri 1013069 up nr.13 dt 13.03.2024,ftese ofert,njoftim fitues app,fat nr.15 dt 29.03.24,flet hyrje nr.22 dt 29.03.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SI & CO COMPANY Tirane 169,104 2024-03-26 2024-03-27 11510290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,UP 7 dt 10.1.2024,ft oferte 141/1 dt 10.1.2024,nj fit 11.1.2024, akt marreveshje 141/3 dt 18.1.2024,pv dt 26.2.2024, fature nr.10/2024 dt 28.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SI & CO COMPANY Tirane 175,788 2024-03-26 2024-03-27 11410290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,UP 7 dt 10.1.2024,ft oferte 141/1 dt 10.1.2024,nj fit 11.1.2024, akt marreveshje 141/3 dt 18.1.2024,pv dt 26.2.2024, fature nr.9/2024 dt 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SI & CO COMPANY Tirane 645,600 2024-03-01 2024-03-05 15910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, blerje pjesesh kembimi automjete, ub nr 771 date 28.12.2023, arg fon limit nr 1770/8 date 29/09/2023, kontrate nr 1770/17 date 22.12.2023 ft nr 46/2023 dt 29/12/2023 fh nr 19 date 29/12/2023 akt kolaudim date 29/12/2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SI & CO COMPANY Tirane 30,720 2024-02-20 2024-02-21 2910161102024 Pjese kembimi, goma dhe bateri 1016110 AMP, lik blerje goma automj, kontrata 125/1 dt 26.1.2023vazhd, sipas fat 4 dt 17.1.24, pv dt 17.1.24, fh 1 dt 17.1.24
    Bashkia Gjirokaster (1111) SI & CO COMPANY Gjirokaster 3,816,000 2024-01-17 2024-01-18 117021150012023 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster.Blerje mjeti,fatura nr.44,dt. 28.12.2023.Flete hyrje nr. 75,dt. 28.12.2023.Kontrate nr. 11141,dt. 20.11.2023.
    Bashkia Maliq (1515) SI & CO COMPANY Korçe 1,869,372 2024-01-05 2024-01-08 83421680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ BLERJE VINC ME KOSH PER LARTESI, UR.PROK.NR.90 DT.24.10.2023, PVERBAL DT 13,17.11.2023,RAP.PERMB.DT.27.12.2023, KONTRATE NR.6958 DT.28.12.2023, FAT.NR.45/2023 DHE F.H NR 140 DT.29.12.2023,UB 46032
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 107,880 2023-12-28 2024-01-03 232510110402023 Shpenzime per mirembajtjen e mjeteve te transportit 1011040 UPT Rekt. 602- pag shpz miremb mj transp,kerkese dt 11.12.23,mir adm dt 11.12.23, fat nr 38 dt 14.12.23, pvmd dt 14.12.23
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SI & CO COMPANY Tirane 68,160 2023-12-27 2023-12-29 32210870162023 Shpenzime per mirembajtjen e mjeteve te transportit 1087016 AMBU-sherb profilaktike te automjeteve up 140 dt 16.11.2023 ft of 16.11.2023 nj fit 21.11.2023 ft 37 dt 12.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 214,560 2023-12-27 2023-12-28 38710160212023 Karburant dhe vaj Drejtoria Vendore e Policise Shkoder, Blerje vajra,up nr 1600 + ft per of 1600/1 dt. 06.11.2023, klas perfund dt. 09.11.2023, njoft fit dt. 30.11.2023, fat nr 30/2023 dt. 05.12.2023, fh nr 64 dt.05.12.2023, pv dt. 05.12.2023
    Reparti i NSH Fier (0909) SI & CO COMPANY Fier 139,200 2023-12-05 2023-12-06 29310160192023 Pjese kembimi, goma dhe bateri Reparti i NSH Fier 1016019 bateri dhe goma up.27.10.2023 fo.27.10.2023 vp.13.11.2023 fat.27/2023 fh.20 pvmd
    Q.Form. Profes. Nr.1 Tirane (3535) SI & CO COMPANY Tirane 119,160 2023-11-21 2023-11-22 13410102162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRFP nr 1,lik mat kursi elektroaut,urdher prok nr 22 dt 14.11.2023,proc verb dt 14.11.2023,fat 28/2023 dt 14.11.2023,fl hyrje nr 21 dt 14.11.2023
    Gjykata Kushtetuese (3535) SI & CO COMPANY Tirane 201,600 2023-11-07 2023-11-08 35610300012023 Pjese kembimi, goma dhe bateri 1030001, Gjykata Kushtetuese, blerje autogoma up 44 dt dt 18.10.2023 ft of 18.10.2023 nj fit 20.10.2023 ft 24 dt 24.10.2023 fh 16 dt 24.10.2023
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 215,760 2023-10-30 2023-11-01 24710160092023 Pjese kembimi, goma dhe bateri 1016009, Renea, Lik pjese kembimi, goma, bateri, up 27/2 dt 13.10.23, ft of dt 17.10.23, pv nj fit 1 dt 20.10.23, fat 25/2023 dt 24.10.23, fh 20 dt 24.10.23, pv pritje malli 27 dt 24.10.23
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 118,320 2023-10-30 2023-11-01 24510160092023 Karburant dhe vaj 1016009, Renea, Lik karburant dhe vajra, up 28/2 dt 13.10.23, ft of dt 17.10.23, pv nj fit 1 dt 18.10.23, fat 21/2023 dt 19.10.23, fh 19 dt 19.10.23, pv pritje malli 28 dt 19.10.23
    Spitali Korce (1515) SI & CO COMPANY Korçe 153,360 2023-10-26 2023-11-01 70010130192023 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BATERI PER AUTOMJETE UP NR 11 DT 11.09.23,FT OF NR 1427 DT 12.09.23,PV DT 22.09.23,LIK FAT NR 16 DT 05.10.23,FH NR 7 DT 05.10.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SI & CO COMPANY Tirane 21,600 2023-10-16 2023-10-18 30110161102023 Pjese kembimi, goma dhe bateri 1016110 AMP, lik blerje goma automj, kontrata 125/1 dt 26.1.2023vazhd, sipas fat 18 dt 9.10.2023, pv dt 9.10.23, fh 21 dt 9.10.23
    Universiteti Aleksander Moisiu (0707) SI & CO COMPANY Durres 142,560 2023-10-10 2023-10-17 90810111502023 Shpenzime per mirembajtjen e mjeteve te transportit UNIVERSITETI A MOISIU KONT 1108/5 DT 15.9.2023 FAT 14 MIRMBAJTJE MJETI TRANSPORTI