Treasury Transactions 2019-2024

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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
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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 BRILLANT LINE All 8,992,440.00 71 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
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 224,400 2020-10-20 2020-10-21 10610130522020 Shpenzime te tjera transporti 1013052 QSHM riparim makine up 3 dt 05.10.2020 ft 90070475 dt 15.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) BRILLANT LINE Tirane 7,200 2020-10-07 2020-10-09 40010170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime mirembajt mjete transporti,urdher prok nr 35 dt 22.09.2020,fo nr 35/1 dt 22.09.2020,njf nr 35/2 dt 24.09.2020,ft 178 dt 02.10.2020, seri 90070453
    Reparti Ushtarak Nr.3001 Tirane (3535) BRILLANT LINE Tirane 36,000 2020-10-07 2020-10-09 39910170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime mirembajt mjete transporti,urdher prok nr 35 dt 22.09.2020,fo nr 35/1 dt 22.09.2020,njf nr 35/2 dt 24.09.2020,ft 179 dt 02.10.2020, seri 90070464
    Avokati i popullit (3535) BRILLANT LINE Tirane 35,400 2020-09-17 2020-09-21 25410660012020 Pjese kembimi, goma dhe bateri 1066001, A popullit, lik riparim automjeti , u prok nr 100/2 dt 3.08.2020 ft of 100/3 dt 3.08.2020 nj fit 100/5 dt 7.08.2020 ft nr 136 dt 30.08.2020 seri 90070421 umd 100/6 dt 7.08.2020 pv 1.09.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BRILLANT LINE Tirane 43,800 2020-09-15 2020-09-16 16010131422020 Pjese kembimi, goma dhe bateri 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile-sherb automjeti, kerk 21, dt 05.08.2020, up nr 13/55, dt 12.08.2020, pv nj fit 21/3, dt 28.08.2020,pv 21/4, dt 02.09.2020, ft nr 148, dt 02.09.2020, seri 90070433
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BRILLANT LINE Tirane 114,000 2020-09-04 2020-09-08 18410160032020 Shpenzime per mirembajtjen e mjeteve te transportit Akademia e Sigurise 1016003 -2020-602 rip automjeti, up nr 42, dt 20.07.2020, ft of 42/1, dt 20.07.2020, ft n r144, dt 31.08.202, seri 90070429, pv 30.07.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) BRILLANT LINE Tirane 13,920 2020-07-28 2020-07-29 28110170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 -602-shp miremb mjete transp sipas up nr 17 dt6.7.20.fo nr 17/1 dt6.7.20.njoft fit nr 17/2 dt 9.7.20.fat nr 113 seri 73432398 dt 20.7.20.fh nr 6 dt 20.7.20
    Reparti Ushtarak Nr.3001 Tirane (3535) BRILLANT LINE Tirane 124,800 2020-07-28 2020-07-29 28010170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 -602-shp miremb mjete transp sipas up nr 17 d6.7.20.fo nr 17/1 dt6.7.20.njoft fit nr 17/2 dt 9.7.20.fat nr 114 seri 73432399 dt 20.7.20.
    Reparti Ushtarak Nr.3001 Tirane (3535) BRILLANT LINE Tirane 18,960 2020-07-28 2020-07-29 27710170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 -602-shp miremb mjete transp sipas up nr 13 dt 26.6.20.fo nr 13/1 dt 26.6.20.njoft fit nr 13/2 dt 30.6.20.fat nr 5 seri 73432405 dt 7.7.20.fh nr 4 dt 7.7.20
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BRILLANT LINE Tirane 40,000 2020-07-24 2020-07-27 6410870192020 Shpenzime te tjera transporti 1087019, A.DIALOG, lik shp sig makine , ft tat 73 dt 3.06.2020 seri ft 73432358
    IPQP Tirane (3535) BRILLANT LINE Tirane 138,000 2020-06-17 2020-06-19 6110160052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005-Inst.Perg.Qenve.Polic2020-602 miremb mjeti transporti sipas up nr 11 dt 4.6.20.ftese oferte nr 4/60dt 4.6.20.fat nr 83 seri 73432368 dt 16.6.20.
    Aparati Qendror INSTAT (3535) BRILLANT LINE Tirane 91,440 2020-05-19 2020-05-20 30810500012020 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT, lik rip automjete,miratuar e-mail dt 18.05.2020,kerkese dt 11.02.2020, urdh prok nr 11 dt 26.2.2020,ftese oferte 28.2.2020,fat 39 dt 10.3.2020 seri 73432324
    Shkolla e Magjistratures (3535) BRILLANT LINE Tirane 8,400 2020-03-12 2020-03-17 7410550012020 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures,blerje pjese kembimi makine, up nr 9 13.02.2020, nj f dt 17.02.2020, pvmd dt 18.02.2020, ft nr 25 dt 18.02.2020,nr seri 73432310, fh nr 5 dt 18.02.2020
    Klinika Qeveritare (3535) BRILLANT LINE Tirane 198,000 2020-03-11 2020-03-12 2310130522020 Shpenzime te tjera transporti 1013052 QSHM RIPARIM MAKINE UP 1&2 DT 12.02.2020 FT 73432313 DT.22.02.2020
    Drejtoria e Antiterrorit (3535) BRILLANT LINE Tirane 262,800 2019-12-30 2019-12-31 16110161292019 Shpenzime te tjera transporti 1016129 Drejtoria Antiterror 2019, 602-nderim filtra, kondicionet, automjjete, sipas kon ne vazhdim nr 349, dt 11.03.2019, dt nr 121, dt 10.12.2019, seri 73432269
    Sherbimi i Kontrollit te Brendshem (3535) BRILLANT LINE Tirane 63,600 2019-11-18 2019-11-19 16910140982019 Shpenzime te tjera transporti 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve riparim automjeti up nr 1798/4 date 31.10.2019 njof fit 06.11.2019 fat nr 174 date 12.11.2019 sr 73432252 fh nr 2 date 12.11.2019
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) BRILLANT LINE Tirane 192,000 2019-11-13 2019-11-14 15010100992019 Pjese kembimi, goma dhe bateri Agj Adm Pron Sekuestr dhe Konf, lik ft rip aut, up nr 1052 dt 25.10.2019, njoft fit dt 30.10.2019, seri 73432251 dt 11.11.2019
    Avokati i popullit (3535) BRILLANT LINE Tirane 264,000 2019-11-08 2019-11-11 44610660012019 Pjese kembimi, goma dhe bateri 1066001 A.Popullit, lik riparim aauto , u prok nr 239/2 dt 8.10.2019 , ft of 293/3 dt 9.10.2019 , nj fit 293/4 dt 14.10.2019 ft 169 dt 1.11.2019 seri 69912997 um d 16/29 dt14.10.2019 , pv 22.10.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BRILLANT LINE Tirane 156,000 2019-11-04 2019-11-06 12910161312019 Pjese kembimi, goma dhe bateri Agjensia e Mbesht e Veteqeverisjes Vendore sherbim up 7.10.2019 ft of 7.10.2019 fat 16.10.2019 seri 69912987
    Drejtoria e Pergjithshme e Permbarimit (3535) BRILLANT LINE Tirane 156,000 2019-11-04 2019-11-05 59710140472019 Pjese kembimi, goma dhe bateri 1014047 Drejt.pergj.permbarimit blerje pjese kembimi up nr 2219/3 date 11.10.2019 fat nr 167 date 29.10.2019 sr 69912995 fh nr 6 date 29.10.2019