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 SI & CO COMPANY All 69,140,600.00 78 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
    INUK (3535) SI & CO COMPANY Tirane 45,000 2016-02-08 2016-02-09 4310161302016 Sherbime te sigurimit dhe ruajtjes IKMT parkim automjete janar 2016 kont vazhdim fat 29 s 16287579
    Teatri Kombetar (3535) SI & CO COMPANY Tirane 29,760 2016-01-19 2016-01-20 910120222016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012022 Teatri Kombetar blerje antifrize up 4 dt 12.1.16, ft.of. 14.1.16, ft 28 dt 15.1.16 seri 16287578 fh 3 dt 15.1.16, nj.fit 14.1.16
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 93,840 2015-12-28 2016-01-07 29610160522015 Karburant dhe vaj VAJRA LUBRIFIKANTE NGA RENDI
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) SI & CO COMPANY Tirane 285,332 2015-12-24 2015-12-28 14010930062015 Pjese kembimi, goma dhe bateri 602-Rep.Inspe,Shpetim.Min pjese kembimi,up nr 24 dt 04.12.2015,fet ofe dt 04.12.2015,fat nr 206 dt 11.12.2015,seri 27660756,fh nr 1 dt 11.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SI & CO COMPANY Korçe 5,253,600 2015-12-16 2015-12-17 16510051152015 Shpenz. per rritjen e AQT - paisje agrikulturore 1005115 Q.T.T.B.KORCE BLERJE AGREGATE BUJQESORE FAT.NR.21,22,23 DT.10.12.2015
    INUK (3535) SI & CO COMPANY Tirane 45,000 2015-12-10 2015-12-11 49810161302015 Sherbime te sigurimit dhe ruajtjes IKMT parkim automjete dhjetor 2015 fat 16287587 up 09 28.10.2015 pv 01.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SI & CO COMPANY Korçe 381,600 2015-12-04 2015-12-07 18710161052015 Karburant dhe vaj DR.RAJ KUFI-MIGRACIONI KORCE FAT.10 VAJ DHE ANTIFRIZE
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 286,320 2015-12-04 2015-12-07 43810160092015 Karburant dhe vaj 1016009,RENEA, pagese ft mater makine, up 14/1 dt 9.11.15, ftesa 10.11.15, raporti 10.11.15, ft 13 dt 17.11.15 sr 16287563 fh 20 dt 17.11.15
    Sp. Librazhd (0821) SI & CO COMPANY Librazhd 147,360 2015-12-03 2015-12-04 43810130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM VAJ AUTOMJETESH,UP NR 91 DATE 16.11.2015,FAT NR 14 DATE 20.11.2015,FH NR 54,55 DATE 20.11.2015.
    Reparti Ushtarak Nr.4300 Tirane (3535) SI & CO COMPANY Tirane 50,280 2015-11-25 2015-11-26 855610170512015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 4001 pjese kembimi ft 11 dt 16.11.15, seri 16287561,fh 14 dt 16.11.15up 7262/2 dt 10.11.15, ft.of 10.11.15, nj.fit 16.11.15
    INUK (3535) SI & CO COMPANY Tirane 278,400 2015-11-24 2015-11-24 47310161302015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IKMT riparime mjete te renda up 06 12.10.2015 fat 50 s 16287550
    Sp. Mallakaster (0924) SI & CO COMPANY Mallakaster 19,200 2015-11-05 2015-11-06 25410130772015 Pjese kembimi, goma dhe bateri PAGESE PER SI & CO COMPANY NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) SI & CO COMPANY Mallakaster 170,400 2015-11-05 2015-11-06 25310130772015 Pjese kembimi, goma dhe bateri PAGESE PER SI & CO COMPANY NGA SPITALI MALLAKASTER
    Prefektura e qarkut Elbasan (0808) SI & CO COMPANY Elbasan 226,560 2015-10-28 2015-10-29 34710160622015 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura Mirm.mjete transporti
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SI & CO COMPANY Tirane 446,400 2015-10-16 2015-10-16 28410161132015 Pjese kembimi, goma dhe bateri 1016113, Kom Raj Pol Rrugore , pagese ft goma e bateri, up 1269/b dt 14.9.15, ftesa 1269/b-1 dt 15.9.15, raport perf 18.9.15, ft 1 dt 25.9.15 sr 15026201, fh 53 dt 25.9.15, pvpmalli 25.9.15
    INUK (3535) SI & CO COMPANY Tirane 662,400 2015-10-15 2015-10-16 41110161302015 Karburant dhe vaj IKMT blerje vaj e goma up 05 21.09.2015 ftese vlesim fat 49 fh 13 02.10.2015
    Drejtoria e Bujqesise Durres (0707) SI & CO COMPANY Durres 95,760 2015-09-01 2015-09-04 14210050072015 Shpenzime te tjera transporti TDO0707/ DREJT. BUJQ. /KOD 1005007/RIPARIM NR FAT 43 SERI 16287543
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 154,560 2015-08-27 2015-09-01 17810160522015 Karburant dhe vaj SHP VAJRA LUBRIFIKANTE NGA RENDI
    Komisioni i Prokurimit Publik (3535) SI & CO COMPANY Tirane 500,148 2015-08-24 2015-08-24 31010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operatore,urdh nr 363 dt 27.07.2015,vend KPP 490/2015 dt 16.07.2015
    Reparti i Sig.Brendsh.Ceremonial (3535) SI & CO COMPANY Tirane 35,000 2015-08-04 2015-08-05 7910160782015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, ceremoniali, SHP.MIREMBAJTJE ZYRASH U-P NR 16 DT 28.07.15,P.VERB DT29.07.15,FAT NR 40 SERI 16287540 DT 29.07.15