Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOMBINAT - SERVIS All 21,984,534.00 87 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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KOMBINAT - SERVIS Tirane 113,880 2014-06-16 2014-06-18 10010940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit blerje mat.te pergj per zyrat up 6 14.04.2014 njoft fit 15.04.2014 ftese per of 15.04.2014 vlers perf 16.04.2014 fat 67 02.05.2014 fh 6 02.05.2014
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 68,400 2014-06-13 2014-06-17 34010100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.mirembajtje,riparim automjeti TR7912I Fat.83 dt.09.06.2014 seri 11273384 situac.pun., akt kontrolli,autoriz.,p.verb. dt.09.06.2014 kont. shtese nr.3120/1 dt.19.03.2014
    Gjykata Administrative e Shkalles se Pare Tirane KOMBINAT - SERVIS Tirane 98,160 2014-06-13 2014-06-16 4910290482014 Pjese kembimi, goma dhe bateri Gyk.Admins.Shkall.Pare Pjese kembimi up 15 dt 15.05.2014 fo 6966/1 dt 22.05.2014 fat 11273378 nr 77 dt 27.05.2014 pvmd 27.05.2014
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KOMBINAT - SERVIS Tirane 74,400 2014-06-11 2014-06-12 2810069032014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Piu i Bankes Islamike mirmbajtje automjei up 3 22.05.2014 ftese per oferte 124 22.05.2014 rap perf fat 79 s 11273380
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 39,600 2014-06-09 2014-06-10 711013052014 Shpenzime te tjera transporti ,qendra shebimit mjekesor, rip.makine Up.11 dt.25/05.2014 njoft. fituesi 85 dt.30.05.2014 fat.81 dt.04.06.2014 seria 11273382
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 806,040 2014-06-04 2014-06-05 12310300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE MIREMBAJTJE UP 13 DT 20.03.2014 NJ. FIT 16.04.2014 KONTRATE 116/7 6.05.2014 PFAT. 1-13 DT 19.05.2014 FAT 75 DT 19.05.2014 SERI 11273376
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) KOMBINAT - SERVIS Tirane 40,200 2014-06-04 2014-06-04 4410251052014 Pjese kembimi, goma dhe bateri 1025105 DRQLFPZVL Pjese kembimi per makine ur.prok.Nr.12 Dt.22.05.2014 ftese per oferte dt.29.05.14 njoftim fituesi dt 29.05.14 ft.78 dt.30.05.14 seri 11273379 F-H nr.6 dt.30.05.2014
    Sherbimi Gjeologjik Shqiptar (3535) KOMBINAT - SERVIS Tirane 268,680 2014-05-27 2014-05-28 14710930052014 Sherbime te tjera 602 SHGJSH pagese materiale zyre, ft 70 dt 06.05.14, seri 11273371, up 701 dt 22.05.14, up 9 dt 21.4.14, ftesa ofert 531/2 dt 21.4.14, njoftim fituesi 22.4.14, fh 18 dt 22.05.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KOMBINAT - SERVIS Tirane 226,800 2014-05-21 2014-05-22 6810920012014 Pjese kembimi, goma dhe bateri 602 ISKPK pjese kembimi,up nr 6 dt 21.04.2014,ftese per oferte dt 08.05.2014,fat nr 73 dt 12.05.2014,seri 112773,fh nr 4 dt 12.05.2014
    Autoriteti i konkurrences (3535) KOMBINAT - SERVIS Tirane 15,000 2014-05-22 2014-05-22 9410770012014 Shpenzime per mirembajtjen e mjeteve te transportit AUTORITETI I KONKURENCES SHERBIM AUTOMJETI UP 8 DT 17.03.2014 FTESE PER OFERTE 18.03.2014 NJ. FIT 18.03.2014 FAT 51 DT 27.03.2014 SERI 11273352
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 14,400 2014-05-21 2014-05-22 28310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. mirembajtje ,riparim automj.TR7912I Faat.74 dt.13.05.2014 seri 11273375 situac.,akt.kontr.,p.verb.,autoriz. dt.14.05.2014 kont.3120/1 dt.19.03.2014
    Autoriteti Rrugor Shqiptar (3535) KOMBINAT - SERVIS Tirane 114,000 2014-05-19 2014-05-21 30010060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - 602 Shkresa Nr.2645 Dt 12.05.14 Proces - verbal emergjence dt 04.04.14 Fat Nr. 54 dt 04.04.14 Ser 11273355
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 45,060 2014-05-19 2014-05-20 20110150012014 Pjese kembimi, goma dhe bateri 1015001 MIN E JASHTME riparim makine up 187 dt 12.04.13 njoft fit 187/5 dt 29.08.13 kont shtese 187/6 dt 29.08.13 up 10 dt 16.01.14 shtese kontra 10/2 dt 16.01.14 fat 45 dt 13.03.2014 sr 11273346
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 104,580 2014-05-19 2014-05-20 20210150012014 Pjese kembimi, goma dhe bateri 1015001 MIN E JASHTME riparim makine up 187 dt 12.04.13 njoft fit 187/5 dt 29.08.13 kont shtese 187/6 dt 29.08.13 up 10 dt 16.01.14 shtese kontra 10/2 dt 16.01.14 fat 46+47 dt 17.03.2014 sr 11273347+11273348
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 66,000 2014-05-14 2014-05-16 26810100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. mirembajt.rip.automj.TR6006J,AA160AX,Fat.68 dt.02.05.2014,seri 11273369,situac.,autoriz.,dhe p.verb. dt.02.05.2014 Fat.71 dt.08.05.2014 seri 11273372.situac.p.verb.,autoriz.dt.08.05.2014 kont.sht.nr.3120/1dt.19.03.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 606,000 2014-05-14 2014-05-14 30010160042014 Shpenzime per mirembajtjen e mjeteve te transportit Garda e Republikes riparim mjete shtese kontrate 1 17.02.2014 fat 63 29.04.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 543,600 2014-05-14 2014-05-14 29010160042014 Shpenzime per mirembajtjen e mjeteve te transportit Garda e Republikes riparim mjetesh urdher 464 10.02.2014 shtese kontrate nr 3 17.02.2014 fat 48 21.03.2014
    Materniteti Tirane (3535) KOMBINAT - SERVIS Tirane 58,560 2014-04-28 2014-04-28 10010130502014 Shpenzime per mirembajtjen e mjeteve te transportit 602,SUOGJ M.GERALDINA,sherbim mirmbaj,up 1/1 d 27/3/14,ft of 27/3/14,fat 53 d 2/4/14 s 11273354,sit pun 2/4/14
    Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 113,790 2014-04-15 2014-04-18 21310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. mirembajtje,rip.automjetesh TR6006J,TR7908I Fat.58,59 dt.09.04.2014 seri 11273359,11273360, autoriz.dt.04.04.2014, situac.,akt kontr.tek., kont.shtese nr.3130/1 dt.19.03.2014
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 165,360 2014-04-09 2014-04-09 4710160722014 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura e Qarkut Tirane mirmbajtje automjete up 4 22.01.2014 ftese per oferte 28.01.2014 fat 21 situaacion 07.02.2014