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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C L A S S I C All 81,801,380.00 203 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
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 10,800 2018-05-07 2018-05-08 7310870232018 Shpenzime per qiramarrje mjetesh transporti AZHR , lik SHPENZIME QERAJE , U PROK NR 35 DT 30.03.2018 ,FT OF NR 60/1 DT 30.03.2018 , PV NR 60/2 DT 2.04.2018 FAT NR 53034583 NR 61 DT 5.04.2018
    Universiteti Bujqesor (3535) C L A S S I C Tirane 76,848 2018-04-30 2018-05-02 19810110412018 Shpenzime per mirembajtjen e mjeteve te transportit Univers.Bujqesor.pages sherb rip automjeti urdh 228 dt 18.12.2017 pv emergj 12.12.2017 pv md 12.12.2017 ft 818 dt 12.12.2017 ser 53033739
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C L A S S I C Tirane 80,013 2018-04-16 2018-04-26 24010870062018 Shpenzime per mirembajtjen e mjeteve te transportit Riparim I Autoveture se AKSHIT, Procesverbal I rasteve te emergjences nr.767prot dt.13.02.2018, fature nr.78 dt.13.02.2018 S.53034616
    Spitali Kukes (1818) C L A S S I C Kukes 166,102 2018-04-24 2018-04-25 16810130202018 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes medikamente fat nr 1seri 53034171fat nr 2seri 53034172 dt 14.01.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) C L A S S I C Tirane 39,240 2018-03-21 2018-03-23 5110141072018 Pjese kembimi, goma dhe bateri Drejt.Pergj.Aluiznit nderrim bateri fat nr 53034640 dt 28.02.2018
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 204,000 2018-03-02 2018-03-05 43108702132018 Shpenzime per qiramarrje mjetesh transporti AZHR , LIK 20% e kontrates makina me qera kontrate nr 8/1 dt 15.01.2018 , fat seri 53034574 nr 53 dt 23.02.2018
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 2,356,000 2018-02-15 2018-02-26 15526540012018 Shpenz. per rritjen e AQT - makina Bashk. Klos (2654001) Lik. Detyr. V.'17 'Blerje makine per administraten'.Dif.Fat.Tat.Nr.130 Dt.15.12.2017 Kontr.Malli Nr.2651 Prot.Dt.13.12.2017 Urdh.Prok.Nr.20 Dt.13.11.2017 Marre ne dorez. Dt.15.12.2017.
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2018-02-15 2018-02-16 25108702132018 Shpenzime per qiramarrje mjetesh transporti AZHR , lik QERA MAKINE , KONTRATE NR 49 DT 18.05.2017 FAT NR 53033756 DT 11.12.2017 NR 124
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2018-02-15 2018-02-16 24108702132018 Shpenzime per qiramarrje mjetesh transporti AZHR , lik QERA MAKINE , KONTRATE NR 49 DT 18.05.2017 FAT NR 41522840 DT 9.10.2017 NR 108
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 1,900,000 2018-01-31 2018-02-01 9326540012018 Shpenz. per rritjen e AQT - makina Bashkia Klos(2654001) Lik. pjesor Makine administrate Fat. NR. 130 dt 15.12.2017 U-PRok. Nr. 20 dt. 13.11.2017 Kont. Nr. 2651 dt13.12.2017
    Garda e Republike Tirane (3535) C L A S S I C Tirane 2,238,000 2017-12-29 2018-01-26 92310160042017 Shpenz. per rritjen e AQT - makina 1016004 , garda e republikes BL MAKINA UP 44 DT 13.11.2017 NJ FIT 44/9 DT 19.12.2017 KONTRATE 46 DT 28.12.2017 FAT 135 DT 28.12.2017 SERI 53033769 FH 47 DT 28.12.2017 PV 28.12.2017
    Garda e Republike Tirane (3535) C L A S S I C Tirane 2,238,000 2017-12-29 2018-01-26 92410160042017 Shpenz. per rritjen e AQT - makina 1016004 , garda e republikes BL MAKINA UP 44 DT 13.11.2017 NJ FIT 44/9 DT 19.12.2017 KONTRATE 46 DT 28.12.2017 FAT 136 DT 28.12.2017 SERI 53033770 FH 48 DT 28.12.2017 PV 28.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2017-12-21 2017-12-27 17110870232017 Shpenzime per qiramarrje mjetesh transporti 1087023 Agjencia per Zhvillimin Rajonal 2,LIK shopenzime me qera ,kontrate nr 49 dt 18.05.2017 , fat nr 41522836 nr 104 dt 8.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 98,400 2017-12-19 2017-12-21 30210890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers,LIK urdher pag 49 dt 20.11.2017 , ftese of nr 1485/13 dt 24.11.2017 , fat nr 112 dt 1.12.2017 seri 53034165 flete hyr 29 dt 1.12.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2017-11-22 2017-11-23 9110870232017 Shpenzime per qiramarrje mjetesh transporti Agjencia per Zhvillimin Rajonal 2 LIK SHPENZIME MAKINE KONTRTAE NR 18.05.2017 NR 49 , FAT NR 41522845 NR 113 DT 7.11.2017
    Spitali Kukes (1818) C L A S S I C Kukes 171,268 2017-11-15 2017-11-16 74210130202017 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti fat 706seri 53034127 dt 27.10.2017 PVEdt 05.10.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) C L A S S I C Tirane 41,880 2017-10-20 2017-10-23 19110940022017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Aluiznit mirmbajtje periodike automjeti up nr 1532 dt 12.09.2017 fat nr 41522346 dt 25.09.2017
    Spitali Kukes (1818) C L A S S I C Kukes 592,988 2017-09-29 2017-10-02 64010130202017 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti fat 89seri41522342 dt 13.09.2017 aft 90seri 41522343 dt 13.09.2017 PVU dt 26.08.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 144,000 2017-09-20 2017-09-21 6910870232017 Shpenzime per qiramarrje mjetesh transporti Agjencia per Zhvillimin Rajonal 2 LIK shpenzime makine me qera , kontrate nr 49 dt 18.05.2017, fat nr 41522833 nr 101 dt 8.08.2017
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C L A S S I C Tirane 1,800 2017-09-20 2017-09-21 15910171262017 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 autorit kontr shteteror eksporteve , kontroll teknik up 2411 dt 11.9.17, pv vlere 100000 dt 11.9.17, ft 587 dt 14.9.17seri 53035358