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
  • 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 RA-MI KOMPANI All 63,412,814.00 47 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
    Sanatoriumi Tirane (3535) RA-MI KOMPANI Tirane 945,600 2017-03-24 2017-03-27 20610130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' mat elektrike up. 68 dt. 07.03.2017 pv 6 dt. 08.03.2017 fat. 32061148 dt. 08.03.2017 fh. 25 dt. 08.03.2017
    Sanatoriumi Tirane (3535) RA-MI KOMPANI Tirane 945,600 2017-03-13 2017-03-16 18510130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' mat elektrike up. 68 dt. 07.03.2017 pv 6 dt. 08.03.2017 fat. 32061148 dt. 08.03.2017 fh. 25 dt. 08.03.2017
    Bashkia Permet (1128) RA-MI KOMPANI Permet 76,680 2016-12-28 2016-12-29 99821350012016 Pjese kembimi, goma dhe bateri BASHKIA PERMET FAT NR 15 NR SER 32061135 DT 27.12.2016 FH NR 104 DT 27.12.206 U PROK NR 40 DT 21.12.2016
    Aparati i Ministrise se Brendshme (3535) RA-MI KOMPANI Tirane 333,600 2016-12-06 2016-12-09 46710160012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.Pun.Brend, blerje kafe,UP nr 4055/2 dt 28.06.2016, ftese per oferte nr 4055/3 dt 28.06.2016, Njoftim fituesi dt 29.06.2016, prverbal dt 30.06.2016, njoftim fituesi nr 4055/4 dt 30.06.2016, fat nr 15 dt 01.07.2016,FH nr 24 dt 01.07.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) RA-MI KOMPANI Tirane 957,600 2016-10-25 2016-10-26 30310170882016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti 6640 shpenzim mirembajtje, up 162 dt 28.9.16, pv,form 6 nr 1059/25 dt 17.10.16 ft 24 dt 17.10.16 s 32061124, fh 1 dt 17.10.16
    Sp. Librazhd (0821) RA-MI KOMPANI Librazhd 68,280 2016-09-27 2016-09-27 35110130762016 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER VAJ PER AUTOMJETE,FILTRA VAJI,NAFTE,AJRI,KONDICIONERE PER AUTOMJETE.,PER FAT NR 18 DATE 07.09.2016,FH NR 65,66 ATE 07.09.2016
    Ndermarrja Rruga (0707) RA-MI KOMPANI Durres 47,880 2016-08-04 2016-08-05 18821070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE BATERI DHE VAJ HIDRAULIK