Treasury Transactions

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & R GROUP All 240,864,797.00 121 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
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 54,000,000 2014-11-05 2014-11-07 46410940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325783,16325782,fh 2,5 05.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 42,000,000 2014-11-05 2014-11-07 46210940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 17 27.10.2014 16325777,fh 1 01.11.2014
    Bordi i KullimitDurres (0707) R & R GROUP Durres 44,880 2014-11-06 2014-11-07 24110050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE BLERJE VAJ LIK FAT NR 140DT 03.11.2014
    Bordi i KullimitDurres (0707) R & R GROUP Durres 70,560 2014-11-06 2014-11-07 24010050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE BLERJE GRASO LIK FAT NR 13 DT 03.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 16,800,000 2014-11-05 2014-11-07 46310940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325763,16325764,fh 3,4 04.11.2014
    Agjensia Telegrafike Shqiptare (3535) R & R GROUP Tirane 160,800 2014-11-04 2014-11-05 22910310012014 Shpenzime per mirembajtjen e mjeteve te transportit 602, ATSH-ja mirmb auto,up 21 d 22/10/14,njf 23/10/14,fat 16 d 27/10/14 s 16325778
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 847,446 2014-10-28 2014-10-29 427110140482014 Pjese kembimi, goma dhe bateri Drejtoria e Pergjithshme e Burgjeve blerje goma automjete,kont vazhdim nr 6116/3 dt 30.06.2014,fat nr 11 dt 17.10.2014 sr 16325761 fh nr 24 dt 22.10.2014
    Prefektura e qarkut Elbasan (0808) R & R GROUP Elbasan 101,520 2014-10-27 2014-10-28 36310160622014 Karburant dhe vaj Prefektura pjes kembimi
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) R & R GROUP Korçe 61,920 2014-10-24 2014-10-27 16910161052014 Pjese kembimi, goma dhe bateri 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.45 BATERI PER AUTOMJETE
    Komisariati i Policise Elbasan (0808) R & R GROUP Elbasan 162,720 2014-10-23 2014-10-24 33410160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise bateri
    Komisariati i Policise Korce (1515) R & R GROUP Korçe 273,720 2014-10-21 2014-10-22 23910160292014 Pjese kembimi, goma dhe bateri DR.POLICISE KORCE FAT.46 BATERI AUTOMJETESH
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 12,701 2014-10-21 2014-10-21 40410140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve,kont vazhdim nr 6116/3 dt 30.06.2014 fat nr 48 dt 06.10.2014 sr 16325698 fh nr 23 dt 14.10.14
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 186,024 2014-10-21 2014-10-21 40310140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve,kont vazhdim nr 6116/3 dt 30.06.2014 fat nr 28 dt 22.09.2014 sr 16325678 fh nr 15 dt 25.09.2014
    Bashkia Tirana (3535) R & R GROUP Tirane 465,240 2014-10-16 2014-10-17 88421010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane sherbime per riparim mjetesh fat 16325689 dt 01.10.14 fh 58 dt 01.10.14 pv ne doz 01.10.14 shkresa 13595 dt 10.10.14 up 40 dt 18.09.14 njof fit 12622/1 dt 23.09.14 kotn 12622/5 dt 29.09.14
    Aparati Drejt.Pergj.Doganave (3535) R & R GROUP Tirane 208,320 2014-10-15 2014-10-16 91610100772014 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE. lik FT bl bateri up dt 3.6.2014, kontr dt 22.9.2014, seri 16325681 dt 23.9.2014, fh dt 23.9.2014
    Spitali Korce (1515) R & R GROUP Korçe 106,560 2014-10-14 2014-10-15 62210130192014 Pjese kembimi, goma dhe bateri SPITALI KORCE BATERI PER AUTOMJETE FAT.44 DT 08.10.14
    Instituti shendetit publik Tirane (3535) R & R GROUP Tirane 284,928 2014-10-14 2014-10-15 34710130482014 Pjese kembimi, goma dhe bateri ISHP bl goma autorizim lidhje kontrate 5/6 dt. 02.06.2014 kontrate 653/1 dt. 27.06.2014 fat. 47 (16325647) dt. 30.07.2014 fh. 80 dt. 30.07.2014
    Komisariati i Policise Kukes (1818) R & R GROUP Kukes 123,480 2014-10-10 2014-10-10 22210161032014 Pjese kembimi, goma dhe bateri 1016030 Blerje automjetesh fat nr 34. dt29.09.2014
    Bashkia Tirana (3535) R & R GROUP Tirane 336,000 2014-09-29 2014-09-29 82421010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane blerje dhe zevendesim goma up 37 dt 02.09.14 pv 04.09.14 kont 08.09.14 fat 16325675 dt 19.0.14 fh 54 dt 19.09.14 pv 19.09.14
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 520,416 2014-09-25 2014-09-26 35910140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje goma,kont vazhdim nr 6116/3 dt 30.06.2014,fat nr 16 dt 28.08.2014 sr 16325666,fh nr 3 dt 16.09.2014