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 TIRANA AUTO All 69,065,044.00 59 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) TIRANA AUTO Vlore 24,800 2017-02-22 2017-02-23 3310120702017 Shpenzime te tjera transporti 1012070 DRKK MIREMBAJTJE MAKINE FAT 07.02.2017 SERI 35161331
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TIRANA AUTO Durres 29,203 2016-12-27 2016-12-28 21010120032016 Shpenzime te tjera transporti 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM AUTOMJETI URDH PROK 45 DT 22.12.2016 FATURA 1178 DT 23.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) TIRANA AUTO Berat 22,000 2016-12-09 2016-12-12 20110120022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria rajonale e kultures berat likujdim urdher-prokurimi 403 dt 30.11.2016 proces-verbali dt 30.11.2016 fatura 1092 dt 30.11.2016 seria 35160082 mirrembajtje makine
    Aparati i Keshillit te Ministrave (3535) TIRANA AUTO Tirane 49,500 2016-12-06 2016-12-09 45210030012016 Shpenzime per mirembajtjen e mjeteve te transportit 602 KM servis mjeti kontrata ne vazhdim nr.2931 dat.5.5.2016,fat. nr.828 seri 35160367 dat.
    Aparati i Keshillit te Ministrave (3535) TIRANA AUTO Tirane 421,261 2016-09-16 2016-09-21 34410030012016 Shpenzime per mirembajtjen e mjeteve te transportit 602,KM servis mjeti kontrata ne vazhdim nr.2931 dat.5.5.2016,fat.570 seri 35160609 dat.14.7.2016
    Drejtoria Rajonale e Monumenteve Vlore (3737) TIRANA AUTO Vlore 23,290 2016-08-05 2016-08-05 14510120702016 Shpenzime te tjera transporti 1012070 D.R.K.K LIKUJDIM FATURE DT 02.08.2016 NR 629
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TIRANA AUTO Durres 24,370 2016-07-04 2016-07-06 10010120032016 Shpenzime te tjera transporti 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME TRANSPORTI
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) TIRANA AUTO Korçe 26,000 2016-06-23 2016-06-24 7910120052016 Pjese kembimi, goma dhe bateri 10120005 DREJT RAJONALE EKULTURES KOMBETARE MIREMBAJTJE MJETI FAT 453 DATE 04.06.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TIRANA AUTO Tirane 3,542,790 2016-03-03 2016-03-04 38110260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kv 28.12.15 ft 18.1.16 sh 21.1.16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA AUTO Tirane 2,660,000 2015-12-28 2015-12-29 77810120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Blerje kamioncine Kont ne vazhd 5555 dt 10.11.15 fat 395 dt 22.12.15 sr 24549432 fh 15 dt 22.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA AUTO Tirane 2,660,000 2015-12-28 2015-12-29 77910120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Blerje kamioncine Kont ne vazhd 5555 dt 10.11.15 fat 396 dt 22.12.15 sr 24549433 fh 16 dt 22.12.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA AUTO Tirane 2,660,000 2015-12-28 2015-12-29 77610120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Blerje kamioncine Kont ne vazhd 5555 dt 10.11.15 fat 393 dt 22.12.15 sr 24549430 fh 13 dt 22.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA AUTO Tirane 2,660,000 2015-12-28 2015-12-29 77710120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Blerje kamioncine Kont ne vazhd 5555 dt 10.11.15 fat 394 dt 22.12.2015 sr 24549431 fh 14 dt 22.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA AUTO Tirane 2,660,000 2015-12-28 2015-12-29 78010120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Blerje kamioncine Kont ne vazhd 5555 dt 10.11.15 fat 397 dt 22.12.2015 sr 24549434 fh 17 dt 22.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA AUTO Tirane 2,660,000 2015-12-28 2015-12-29 77510120012015 Shpenz. per rritjen e AQT - objekte me vlere historike 1012001 MINISTRIA KULTURES Blerje kamioncine Kont ne vazhd 5555 dt 10.11.2015 fat 392 dt 22.12.15 sr 24549429 fh 12 dt 22.12.15
    Aparati Drejt.Pergj.Doganave (3535) TIRANA AUTO Tirane 119,897 2015-09-08 2015-09-09 72610100772015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE .MIREMB AUTOMJETE PV EMERGJ 21122 DT 31.08.15 PV 21.07.15 FAT 444 DT 21.07.2015 SR 20138074
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TIRANA AUTO Tirane 498,000 2015-05-28 2015-05-28 9310051312015 Shpenz. per rritjen e AQT - blerje mjete transporti detar 231-D.SH.P.A.paguar blerje mjet transporti detar,lj.total ,kontra nr 36/4 dt 23.03.2015, u.p. nr 8/3 dt 16.2.2015,f.ofrt +p.verb procedure dt 05.03..2015, nj.fit dt 12.03.15,fat nr 118,seri 20134240 dt 07.04.2015,f.hyrje nr 10 dt 07.04.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TIRANA AUTO Tirane 1,000,000 2015-05-05 2015-05-05 7210051312015 Shpenz. per rritjen e AQT - blerje mjete transporti detar 231-D.SH.P.A. blerje mjet transpt. detar,likujd.pjesor, kontrate nr 36/4 dt 23.03.2015, u.p. nr 8/3 dt 16.2.2015,f.ofrt +p.verb procedure dt 05.03..2015, nj.fit dt 12.03.15,fat nr 118,seri 20134240 dt 07.04.2015,f.hyrje nr 10 dt 07.04.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TIRANA AUTO Tirane 500,000 2015-04-20 2015-04-20 6310051312015 Shpenz. per rritjen e AQT - blerje mjete transporti detar 231-D.SH.P.A.paguar blerje mjet transporti detar,sipas kontrate nr 36/4 dt 23.03.2015, u.p. nr 8/3 dt 16.2.2015,f.ofrt +p.verb procedure dt 05.03..2015, nj.fit dt 12.03.15,fat nr 118,seri 20134240 dt 07.04.2015,f.hyrje nr 10 dt 07.04.2015