Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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 R & R GROUP All 235,957,932.00 141 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
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 229,080 2016-08-24 2016-08-25 24921070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Bordi i Kullimit Lezhe (2020) R & R GROUP Lezhe 739,200 2016-08-18 2016-08-22 1951005072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.23 DT.20.07.2016 RIPARIM ELEKTROMOTORI HIDROVORI TALE
    Bashkia Patos (0909) R & R GROUP Fier 6,270,000 2016-08-11 2016-08-12 53021120012016 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos 2112001 blerje mjet Skrep
    Bordi i Kullimit Lezhe (2020) R & R GROUP Lezhe 1,464,000 2016-08-04 2016-08-05 19310050742016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE PAGUAN FAT NR 24 DT 29.07.2016
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,472,640 2016-08-02 2016-08-03 22221070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 208,440 2016-07-26 2016-07-27 21921070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Gjykata e rrethit Kruje (0716) R & R GROUP Kruje 51,480 2016-07-22 2016-07-22 9910290242016 Pjese kembimi, goma dhe bateri 1029024 GJYKATA E RRETHIT KRUJE BLERJE GOMA LIK I FAT 20 NR SERIAL 35470120 DT 28.06.2016
    Aparati Qendror i SHIKUT (3535) R & R GROUP Tirane 3,235,080 2016-07-21 2016-07-22 34910180012016 Pjese kembimi, goma dhe bateri SHISH Bl goma automjete, up 13, dt.21.03.2016, nj.fit.13/6,dt.15.06.2016, aut lidhje kont 13/7, dt.22.06.2016, kont 161/1,dt.14.07.2016,fat s 35470128, dt.18.07.2016, fat s 35470129, dt.18.07.2016, pv md. dt.19.07.2016, fh 9,dt.19.07.2016
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 787,200 2016-07-06 2016-07-07 19621070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Bashkia Gjirokaster (1111) R & R GROUP Gjirokaster 5,748,000 2016-06-21 2016-06-23 24521150012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2115001 BASHKIA GJIROKASTER, BLERJE AUTOMJETEVE TEKNOLOGJIKE PER ND.KOMUNALE, KONTRATE 04.04.2016, PV MARJES NEDOREZIM, FATURA NR 02 DT 18.05.2016, NR SERIAL35470102, FH NR 21 DT 18.05.2016, FATURA NR 03 SERIA 35470103,FH NR 20,21 DT 18.05.
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 634,320 2016-06-20 2016-06-21 19121070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,318,200 2016-06-14 2016-06-15 18321070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Bordi i Kullimit Korce (1515) R & R GROUP Korçe 1,488,840 2016-06-14 2016-06-15 13510050722016 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE BLERJE LUBRIFIKANTE FILTRO GOMA BATERI LIK FAT NR.10 DT.26.05.2016
    Bordi i Kullimit Lezhe (2020) R & R GROUP Lezhe 993,600 2016-05-26 2016-05-30 11810050742016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE PAG FAT NR 09 DT 25.05.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) R & R GROUP Kukes 184,800 2016-05-20 2016-05-20 9910161032016 Pjese kembimi, goma dhe bateri 1016103 liks 35470107fat dt 17..05..2016 Dr.Raj Kufirit Kukes
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 11,208,000 2016-04-26 2016-04-26 12410140482016 Shpenz. per rritjen e AQT - makina 1014048 Drejt.Pergjithshme e Burgjeve Blerje autoburgje aut lidhje kont 48/10 date 30.10.2015 up nr 48 date 14.09.2015 kont 9766/2 date 13.11.2015 akt kolaudimi 13.01.2016 fat nr 14,15 date 13.01.2016 fh nr 1,2 date 19.01.2016
    Nd-ja Komunale Plazh (0707) R & R GROUP Durres 2,028,000 2016-04-12 2016-04-13 3421070152016 Pjese kembimi, goma dhe bateri BL. GOMA / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Aparati Drejt.Pergj.Doganave (3535) R & R GROUP Tirane 826,178 2016-04-08 2016-04-11 21010100772016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602,Drejtoria Pergjithshme e Doganave, PJ KEMB, UP 2332/1 D 29/1/2016, SHT KON 3732 D 10/2/16, FAT 28-32 D 15/3/16 S 28788678-682,FH 16-26 D 15/3/16
    Qendra e fomimit profesiona Tirane nr.4 (3535) R & R GROUP Tirane 96,000 2016-04-05 2016-04-06 3410250392016 Shpenzime te tjera transporti DRFPP 1, Blerje pjese kembimi Hunday Galloper TR2553E,shpenz dhe sherb tjera,U.P.nr.3,dt.04.03.2016, ft.of.dt.09.03.2016,Rap.Vl.Perf.dt.09.03.2016, P-V nr.192,dt.21.03.2016,fat nr.35,dt.23.03.2016,seri 28788685,F-H nr.3,3/1,dt.23.03.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 5,574,720 2016-03-24 2016-03-25 20210170512016 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 pagese, blerje goma shtese kontr 5868/4 nr 930/3 dt 15.2.16, ft 35/36 dt 29.2.16 seri 28788635/636, fh 2.2/1 dt 3.3.16,