Treasury Transactions

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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.
    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 KOMBINAT - SERVIS All 21,984,534.00 87 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 Ujesjelles Kanalizimeve (3535) KOMBINAT - SERVIS Tirane 58,800 2014-09-15 2014-09-16 26810060472014 Pjese kembimi, goma dhe bateri DPUK Riparim automjeti up.nr.11 dt.25.08.14 prot.1040 ft. of.2041 dt.25.08.14 pv.08.09.14 rap. perf.08.09.2014 nr.2174 fat.119 dt.08.09.2014 seria 11273420
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 125,400 2014-09-12 2014-09-12 44210150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 113 DT 10.08.14 SR 11273414
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 165,000 2014-09-12 2014-09-12 44110150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 112 DT 09.08.14 SR 11273413
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 138,240 2014-09-12 2014-09-12 43810150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 97 DT 14.07.14 SR 11273398
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 230,880 2014-09-12 2014-09-12 44010150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 104 DT 21.07.14 SR 11273405
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 343,800 2014-09-12 2014-09-12 43910150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 99+100 DT 15.07.14 SR 11273400+11273401
    Drejtoria Metrologjise e Kalibrimit (3535) KOMBINAT - SERVIS Tirane 610,800 2014-09-05 2014-09-08 25710041092014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DPM mirembajtje,kontrate nr 3173/3 dt 02.06.2014 ne vazhdim,fat nr 92,107,115 dt 07.07.2014,23.07.2014,25.08.2014 seri 11273393,11273408,11273416dt 31.08.2014,seri 04524626
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 957,000 2014-08-29 2014-09-01 51110160042014 Shpenzime per mirembajtjen e mjeteve te transportit 602 Garda e Republikes riparime,kontrate nr 11 dt 08.05.2014 ne vazhdim,fat nr 114 d t25.08.2014,seri 11273415
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KOMBINAT - SERVIS Tirane 32,100 2014-08-12 2014-08-12 4310069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike kosto sherbim makine kont vazhd 30.05.2014 fat 110 06.08.2014
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 121,080 2014-08-06 2014-08-07 35310150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIPARIM MAKINE KONT EN VAZHD 187/6 DT 28.08.13 FAT 95+96+98+DT 147.07.14 SR 11273396+11273397+11273399
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 511,920 2014-08-06 2014-08-07 35410150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIPARIM MAKINE KONT EN VAZHD 187/6 DT 28.08.13 FAT 95+96+98+DT 147.07.14 SR 11273396+11273397+11273399
    Autoriteti Rrugor Shqiptar (3535) KOMBINAT - SERVIS Tirane 94,680 2014-08-05 2014-08-06 65210060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARRSH Shkresa Nr.4444/1 Dt 24.07.14 Fat Nr. 106 dt 21.07.14 ser 11273407 Urdher Prokurimi Nr. 4444/1 dt 11.07.14
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 837,600 2014-07-22 2014-07-23 42510160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004,Garda e Republikes pagese miremb automje kontra te 11 dt 08.05.14 fature tat 91 dt 1.7.14, seri nr 11273392
    Komisioni Qendror i Zgjedhjeve (3535) KOMBINAT - SERVIS Tirane 28,560 2014-07-21 2014-07-22 18510730012014 Shpenzime per mirembajtjen e mjeteve te transportit KQZ sherbim mirembajtje automjeti up.nr.23 dt.16.05.2014 ft. of. 16.05.2014 njof. fit., fat.8 seria 11273381 dt.02.06.2014
    QFM Teknike Tirane (3535) KOMBINAT - SERVIS Tirane 41,880 2014-07-18 2014-07-21 10110160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik rip automj up 10 dt 03.06.14, pvk 13.06.14, rel 19.06.14, ft 88 dt 17.06.14, sr 1127339, sit 17.06.14
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 621,720 2014-07-17 2014-07-17 15810300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE MIREMBAJTJE UP 13 DT 20.03.2014 NJ. FIT 16.04.2014 KONTRATE 116/7 6.05.2014 f8.7.2014,s11273394
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOMBINAT - SERVIS Tirane 40,800 2014-07-15 2014-07-15 30710120012014 Pjese kembimi, goma dhe bateri 1012001, MIN KLUTURES, Riparim makine up 21 dt.23.04.14 ftese per oferte 24.04.14 nj.fituesi 24.04.14 ft.62 dt.25.04.14 fh 11 dt.25.04.14 akt marrje ne dorezim 25.04.14
    Drejtoria Metrologjise e Kalibrimit (3535) KOMBINAT - SERVIS Tirane 847,080 2014-07-03 2014-07-07 21110041092014 Shpenzime per mirembajtjen e mjeteve te transportit 602 DPM mirembajtje,up nr 4 dt 01.04.2014,pv dt 30.04.2014,njofti fit nr 3173/1 dt 21.05.2014,kontarte nr 3173/2 dt 26.05.2014,fat nr 84,86,90 dt 27.06.2014,sreri 11273391,13.06.2014,11273391,09.06.2014,11273385
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 84,000 2014-06-25 2014-06-26 35810100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim,mirembajtje automj. TR7642N Fat.89 dt.21.06.2014 seri 11273390 situac.pun.,akt kontrolli,p.verb. dt.21.06.2014 autoriz. dt.20.06.2014 kont.nr.3120/1 dt.19.03.2014
    Prokurori Apeli Tirane (3535) KOMBINAT - SERVIS Tirane 143,640 2014-06-20 2014-06-23 5610280372014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602,Prok Apelit Tirane ,BL GRILA,UP 3 D 9/6/14,FTOF 11/6/14,FAT 87 D 17/6/14 S 11273388,FH 3 D 17/6/14