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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SI & CO COMPANY All 10,205,272.00 64 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
    Komuna Gradisht (0922) SI & CO COMPANY Lushnje 47,520 2014-07-11 2014-07-14 8826090012014 Pjese kembimi, goma dhe bateri 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fat. blerje pjese kembimi, fat seri 02666795, dt:24.06.2014
    Komuna Zall Bastar (3535) SI & CO COMPANY Tirane 119,040 2014-07-11 2014-07-11 6627980012014 Pjese kembimi, goma dhe bateri Komuna Zall Bastar Goma makina , urdher 1 dt.06.01.2014 up.nr.6 dt.03.07.2014 ft. of.03.07.2014 pv. 04.07.2014 rap.dt.08.07.14 njof. fit.08.07.2014 fat.5 dt.08.07.2014 seria 16290407 fh.nr.3 dt.08.07.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SI & CO COMPANY Tirane 144,000 2014-07-10 2014-07-10 10110051312014 Te tjera materiale dhe sherbime speciale DSHPA Tirane blerje materiale te ndry. peshkimi.. UP. nr 37 dt 22.05.2014,nr 37/1 dt 26.05.2014, ft.ofert. dt 23-27.05.2014, p.verb. form 6 dt 05.06.2014 fat nr 47 dt 24.06.2014, f.hyrje nr 19-19/1 dt 24.06.2014
    Komuna Zall Bastar (3535) SI & CO COMPANY Tirane 230,400 2014-06-27 2014-06-27 5827980012014 Shpenzime te tjera transporti Komuna Zall Bastar Sherb fadrome urdh 1 dt 06.01.2014 up 5 dt 20.06.2014 fof 20.06.2014 rap perf 24.06.2014 njoft fit 24.06.2014 fat 50 dt 25.06.2014
    Drejtoria Arsimore Durres (0707) SI & CO COMPANY Durres 101,040 2014-06-19 2014-06-20 23910110072014 Shpenzimet e siguracionit te mjeteve te transportit PJESE KEMBIMI/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Maqellare (0606) SI & CO COMPANY Diber 226,080 2014-06-19 2014-06-19 9123490012014 Pjese kembimi, goma dhe bateri 2349001 K MAQELLARE pjese kembimi fat nr 39 date 09.06.14
    Nd-ja Rrugeve Rurale (0707) SI & CO COMPANY Durres 69,360 2014-06-09 2014-06-19 4520470152014 Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. PJ. KEMBIMI
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SI & CO COMPANY Sarande 38,040 2014-06-11 2014-06-17 8710161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI ME URDH.PROK NR.28 DT.14.04.2014
    Bashkia Prenjas (0821) SI & CO COMPANY Librazhd 91,440 2014-06-05 2014-06-06 22121530012014 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 35 DATE 29.05.2014,PER SHERBIME DHE PJESE KEMBIMI MAKINE.
    Komuna Selite (2026) SI & CO COMPANY Mirdite 39,840 2014-05-28 2014-05-29 2126700012014 Karburant dhe vaj komuna selite per blerje filtra dhe lubrifikante per automjetin e komunes
    Agjensia e Mjedisit dhe Pyjeve (3535) SI & CO COMPANY Tirane 338,400 2014-05-26 2014-05-27 14710260602014 Shpenzimet e siguracionit te mjeteve te transportit agjensia e mjedisit sherbim automjeti up 24 dt 5.05.2014 ft oferte 7.05.2014 jn. fit 7.05.2014 fat 30.dt 12.05.2014 fh 14 dt 12.05.2014
    Aparati Qendror i SHIKUT (3535) SI & CO COMPANY Tirane 1,620,672 2014-05-21 2014-05-22 19210180012014 Pjese kembimi, goma dhe bateri 602 shish pjese kembimi per mjete transp.urdher 59/8 dt.17.02.14 pcvdt.07.03.14 kont.59/19 dt.10.04.14 njoftim APP dt.24.03.14 ft.25 seri 02666774; 26 seri 02666775; 27 seri 02666776; 28 seri 02666777; 29 seri 02666778 dt.09.05.14 f-hyrje 4
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 80 2014-05-16 2014-05-20 10110050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRASO LIK DIF FAT NR 13 DT 09.04.2014
    Bordi i KullimitDurres (0707) SI & CO COMPANY Durres 200,800 2014-05-15 2014-05-20 9310050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRASO LIK FAT NR 13.DT 09.04.2014
    Gjykata e rrethit Kavaje (3513) SI & CO COMPANY Kavaje 47,520 2014-05-05 2014-05-15 4510290212014 Pjese kembimi, goma dhe bateri GJYKATA LIKUIDIM PJESE KEMBIMI FAT 17 DT 28.04.2014 URDHER PROKU,06 DT 26.03.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 24,000 2014-05-09 2014-05-12 8710051122014 Pjese kembimi, goma dhe bateri sa lik fat nr 18 dt 29.04.2014 nga qttb f kruje
    Komuna Aranitas (0924) SI & CO COMPANY Mallakaster 177,840 2014-05-08 2014-05-08 47 2637001 2014 Pjese kembimi, goma dhe bateri 2637001 PAGESE PER SI & CO COMPANI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Sherbimi Gjeologjik Shqiptar (3535) SI & CO COMPANY Tirane 33,840 2014-05-07 2014-05-08 11910930052014 Karburant dhe vaj 602 SHGJSH blerje vaj motori ,hidraulik ,alkol frenash up 13 dt 29.4.14 ft 19 dt 2.5.14 seri 02666768 fh 13 dt 2.5.14 ftese oferte 29.4.14 nj.fituesi 30.4.14
    Drejtorita e Bujqesise Fier (0909) SI & CO COMPANY Fier 21,840 2014-04-09 2014-04-21 5910050092014 Pjese kembimi, goma dhe bateri Drejt.Bujqesise Fier 1005009 pjese kembimi mars 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SI & CO COMPANY Diber 177,600 2014-04-18 2014-04-18 4610161042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes POLICIA KUFITARE lik. fat. nr. 5 dt. 3.4.14 dhe nr. 8 dt. 21.3.2014