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
  • 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 92,666,315.00 145 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SI & CO COMPANY Tirane 21,600 2023-10-16 2023-10-18 30110161102023 Pjese kembimi, goma dhe bateri 1016110 AMP, lik blerje goma automj, kontrata 125/1 dt 26.1.2023vazhd, sipas fat 18 dt 9.10.2023, pv dt 9.10.23, fh 21 dt 9.10.23
    Universiteti Aleksander Moisiu (0707) SI & CO COMPANY Durres 142,560 2023-10-10 2023-10-17 90810111502023 Shpenzime per mirembajtjen e mjeteve te transportit UNIVERSITETI A MOISIU KONT 1108/5 DT 15.9.2023 FAT 14 MIRMBAJTJE MJETI TRANSPORTI
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 1,284,000 2023-09-14 2023-09-15 12410051122023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2023-Q.T.T.B Fushe Kruje Blerje materialesh dhe pajisje agregate kontrate nr 662 dt 28.08.2023 pv marrje ne dorezim lik fat nr 12/2023 fh nr 22 dt 11.09.2023
    Reparti i NSH Shkoder (3333) SI & CO COMPANY Shkoder 42,624 2023-08-21 2023-08-22 13310160132023 Pjese kembimi, goma dhe bateri FNSH Shkoder blerje pjese kembimi, up nr 8 dt. 19.07.2023, ft per oferte dt 19.07.2023, rap perfund dt. 21.07.2023, njoft fit dt 21.07.2023, fat nr 5/2023 dt. 26.07.2023, fh nr 16 dt 26.07.2023, pv i marrjes ne dorezim dt 26.07.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SI & CO COMPANY Tirane 83,520 2023-07-28 2023-08-01 21810161102023 Pjese kembimi, goma dhe bateri 1016110 AMP, lik blerje goma automj, kontrata 125/1 dt 26.1.2023vazhd, sipas fat 2 dt 7.7.2023, pv dt 7.7.23, fh 14 dt 7.7.23
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 35,760 2023-07-28 2023-07-31 22810160212023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,Blerje goma, up nr 929 + ft per oferte dt. 27.06.2023, klas perf dt. 03.07.2023, njoft fit dt. 03.07.2023, fat nr 1/2023 dt. 05.07.2023, fh nr 37 dt. 05.07.2023, pv nr 18 dt. 05.07.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 946,560 2023-07-25 2023-07-26 9210051122023 Shpenzime per mirembajtjen e mjeteve te transportit 2023-Q.T.T.B Fushe Kruje Mirembajtje mjete mekanike bujqesore dhe agregate Up nr 43 ftese per oferte nr 420 dt 31.05.2023 Pv dt 19.06.2023 pv marrje ne dorezim lik fat nr 3/2023 dt 14.07.2023
    Bashkia Maliq (1515) SI & CO COMPANY Korçe 592,021 2023-06-26 2023-06-27 36621680012023 Shpenz. per rritjen e AQT - autobuze 2168001 BASHKIA MALIQ BLERJE AUTOBUZ PROJEKTI BULLGAR FAT.NR 32/2023 DHE F.HYRJE NR 69 DT 29.05.2023 U.P NR.03 DT 19.01.2023 P.VERBAL DT 19.01.2023,03,19.04.2023 KONT NR 2891 DT 24.05.2023,RAP PERMBL.DT 19.05.2023 UB 45802
    Sp. Kavaje (3513) SI & CO COMPANY Kavaje 225,600 2023-06-09 2023-06-19 17910130712023 Pjese kembimi, goma dhe bateri SPITALI KAVAJE, PJESE KEMBIMI PER AUTOAMBULANCAT , UP NR 12 DT 25.04.2023, FATURE NR 29 DT 24.05.2023, PV KOLAUDIMI DT 24.05.2023
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 909,600 2023-06-16 2023-06-19 12510160092023 Pjese kembimi, goma dhe bateri 1016009, Renea, Lik pjese kembimi, goma, bateri, fat 38/2023 dt 8.6.23, fh 9 dt 8.6.23, kerk dt 15.5.23, fond lim 14/1 dt 17.5.2023, up 14/2 dt 18.5.23, pv nj fit 1 dt 31.5.23, pv pritje malli 14 dt 8.6.23
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 178,560 2023-06-12 2023-06-13 17810160212023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,Blerje pjese kembimi per automjete,up nr 682+ ft per oferte 24.05.2023, klas perf dt. 26.05.2023, njoft fit dt. 31.05.2023, fat nr33/2023 dt. 31.05.2023, fh nr 21 dt. 31.05.2023, pv dt. 31.05.2023
    Aparati Drejt.Pergj.Doganave (3535) SI & CO COMPANY Tirane 931,392 2023-06-07 2023-06-08 31710100772023 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Dog, bl goma kontr 5165 dt 23.3.2023 pv md 12.5.2023 ft 25/2023 dt 12.5.2023 fh 18 dt 12.5.2023
    Nd-ja Pastrim Gjelbrimit (0909) SI & CO COMPANY Fier 9,720,000 2023-05-22 2023-06-06 5621110082023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda KONTENIER PER ND. E PSTRIMIT B. FIER FAT 17/2023 DT 07/04/2023
    Reparti i NSH Shkoder (3333) SI & CO COMPANY Shkoder 225,600 2023-05-09 2023-05-10 6510160132023 Pjese kembimi, goma dhe bateri FNSH Shkoder blerje pjese kembimi, up nr 3 dt. 11.04.2023, ft per oferte dt 11.04.2023, klas perfund dt. 13.04.2023, njoft fit dt 19.04.2023, fat nr 23/2023 dt. 25.04.2023, fh nr 7 dt 25.04.2023, pv i marrjes ne dorezim dt 25.04.2023
    Reparti i NSH Shkoder (3333) SI & CO COMPANY Shkoder 62,160 2023-05-09 2023-05-10 6410160132023 Pjese kembimi, goma dhe bateri FNSH Shkoder blerje pjese kembimi, up nr 2 dt. 05.04.2023, ft per oferte dt 05.04.2023, klas perfund dt. 07.04.2023, njoft fit dt 07.04.2023, fat nr 21/2023 dt. 12.04.2023, fh nr 6 dt 12.04.2023, pv i marrjes ne dorezim dt 12.04.2023
    Bashkia Durres (0707) SI & CO COMPANY Durres 81,600 2023-04-25 2023-05-05 25521070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Blerje Lubrifikant per automjetet e Policise Bashkiake, nr. Fature 16/2023, date 03.04.2023, flete hyrje nr. 14, date 03.04.2023, me urdher Prokurim nr. 5, date 13.03.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SI & CO COMPANY Lushnje 100,560 2023-04-24 2023-04-26 9121290102023 Karburant dhe vaj 2129010 Nd.Pas.Publike Lushnje, Sa lik.Urdh.Prok.Nr.85,dt.23.09.2013 Bl.lubrifikant sipas fat.seri nr.2666711,dt.24.09.2013,f.hyr.nr.54,dt.24.09.2013,Pcv marr.dorez.dt.24.09.2013,Form.fit.print.nga sistemi APP dt.24.09.2013
    Aparati Drejt.Pergj.Doganave (3535) SI & CO COMPANY Tirane 1,108,800 2023-04-20 2023-04-25 22010100772023 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Dog, bl goma kontr 5165 dt 23.3.2023 pv md 11.4.2023 ft 20/2023 dt 11.4.2023 fh 16 dt 11.4.2023
    Bashkia Peshkopi (0606) SI & CO COMPANY Diber 185,160 2023-04-11 2023-04-12 24021060012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023,Bashkia Diber,2106001,shlyerje garancie,kontr nr 49/10 dt 27.11.2020,pv marrje ne doreizm dt 20.05.2022,certifikate e perkohshme
    Bashkia Gjirokaster (1111) SI & CO COMPANY Gjirokaster 2,748,000 2023-04-06 2023-04-07 24021150012023 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Blerje minifadrome me zinxhir, fatura nr. 11, dt. 09.03.2023.Kontrate nr. 2125, dt. 02.03.2023.