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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO - STAFA All 19,903,091.00 148 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 (3535) AUTO - STAFA Tirane 22,800 2018-06-07 2018-06-08 6110140982018 Shpenzime te tjera transporti 1014098-D.SH.K.B.Burgje,riparim automjeti up nr 6 date 28.05.2018 pv nr 3 date 28.05.2018 fat nr 310 date 31.05.2018 sr 60763125
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 21,000 2018-05-18 2018-05-21 27710180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602- Riparim gomash up.19.03.2018 pv.22.03.2018 kont 61/3 dt 28.03.18 fat 199 s 60763103 dt.09.05.2018 pv.14.05.2018
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO - STAFA Tirane 36,000 2018-05-14 2018-05-15 11710290102018 Pjese kembimi, goma dhe bateri 1029010 - GJAKR 2018, shpenzim pjese kem auto ft nbr 189/47097243 dt 26.04.2018 ur titull 216 dt 10.05.2018 pv 27.04.2018
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 128,400 2018-05-14 2018-05-15 25110180012018 Pjese kembimi, goma dhe bateri 1018001-SH.I.SH.Aparati Qendror,602- Pjese kembimi ,Kerkese prok.801 dt.03.04.2018 app.13.04.2018 fit.13.04.2018 fit.83/20 dt 26.04.18 fat 194 dt 30.04.2018 s 47097248 fh.04 dt.02.05.2018 pv.02.05.2018
    Prokuroria e Krimeve te Renda (3535) AUTO - STAFA Tirane 162,000 2018-05-09 2018-05-10 10710280312018 Pjese kembimi, goma dhe bateri 1028031.prok Krime Renda lik rip makine,urdh prok nr 11 dt 25.4.2018,ftese oferte,njoft fituesi 27.4.2018,situac punimi 4.5.2018,fat 195 dt 04.5.2018 seri 47097249
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 30,000 2018-05-08 2018-05-09 15510290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 likujdim pjese kem auto pv emergj 18.04.2018 pv konstat 18.04.2018 ft nr 182 ser 47097237 dt 18.04.2018
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 5,280 2018-05-04 2018-05-07 23210180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602-riparim automjeti,up 84/1 dt 05.04.2018,ft ofert 84/2 dt 5.4.18,njof fit 19.04.2018,fat nr 187 dt 23.04.2018 ser 47097242,pv dt 26.04.2018
    Drejtoria SHIK Tirane (3535) AUTO - STAFA Tirane 7,800 2018-04-27 2018-04-30 3310180042018 Shpenzime per mirembajtjen e mjeteve te transportit 1018004-Drejtoria SH.I.SH.602-Mirembajtje mjete transporti, p.verb konstatimi dt 23.04.2018,p.verb emergjence Form 4 dt 24.04.2018 ,fat nr 184 seri 47097239 dt 23.04.2018,
    Prokurori Apeli te Krimeve te Renda Tirane (3535) AUTO - STAFA Tirane 12,000 2018-04-25 2018-04-26 2810280442018 Pjese kembimi, goma dhe bateri 1028044 Prok Apelik Kr Renda,lik pjese makine,urdh prok nr 2 dt 18.4.2018,proc verb dt 19.4.2018,fat 47097240 dt 23.04.2018,fl hyr nr 6 dt 23.04.2018
    Universiteti Politeknik (3535) AUTO - STAFA Tirane 390,660 2018-04-17 2018-04-18 46610110402018 Pjese kembimi, goma dhe bateri 1011040 Universiteti politeknik bl pjese kembiomi up 28 dt 23.03.2018 pv 178 dt26.03.2018 fat 178 dt 3.04.2018 seri 47097233 fh 9,9/1,9/2,9/3,dt 3.04.2018
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 24,600 2018-04-12 2018-04-13 11710290422018 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjykata e Krimeve te Renda.2018 lik mirmbajt mjete transport pv konstat 12.03.2018 fo nr 4 dt 12.03.2018 ft nr 172 ser 47097227 dt 12.03.2018
    Prokuroria e Krimeve te Renda (3535) AUTO - STAFA Tirane 33,000 2018-04-10 2018-04-11 7410280312018 Pjese kembimi, goma dhe bateri 1028031.prok Krime Renda lik rip makine,proc verb emergj 9 dt 27.3.2018,proc verb 03/1 dt 6.2.2018,fat 175 dt 27.3.2018 seri 47097230
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 25,500 2018-03-28 2018-03-29 10610290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 likujdim pjese kem auto pv emergj 23.02.2018 pv konst 23.02.2018 ft nr 167 ser 47097222 dt 23.02.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) AUTO - STAFA Tirane 300,000 2018-03-13 2018-03-15 5410260602018 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit 2018 p kembimi uprok 21.2.2018 ft of 27.2.2018 fat 6.3.2018 seri 47097226 fhyrje 6.3.18
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 95,040 2018-03-12 2018-03-13 3210140982018 Shpenzime te tjera transporti 1014098-D.SH.K.B.Burgje,lik ft rip aut pv dt 14.02.2018, pv emergjent dt 26.02.2017, seri 47097224 dt 26.02.2018
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 3,600 2018-03-08 2018-03-09 7710290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim per pjese auto pv konst 02.03.2018 pv emergjent dt 02.03.2018 ft nr 17 ser 47097225 dt 02.03.2018
    Prokuroria e Krimeve te Renda (3535) AUTO - STAFA Tirane 155,400 2018-02-27 2018-02-28 4610280312018 Pjese kembimi, goma dhe bateri 1028031.Prok Krime Renda lik rip makine,urdh prok nr 5 dt 19.2.2018,ftesa 19.2.2018,njoft fit dt 20.2.2018,fat 168 dt 26.2.2018 seri 47097223,situac dt 21.2.2018
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 16,800 2018-02-26 2018-02-27 6010290422018 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda.2018 Pjese Kembimi UP n 29 dt 6.2.18, ft oferte 29/1 dt 6.2.18 vleresimi perfundimtar 8.2.18 ft s 47097217 dt 13.2.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 23,247 2017-12-27 2017-12-29 45610050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash dhjetor 2017,vazhdim kontrate nr 3390/3 dt 05.05.2017,listat e larjes dhjetor 2017,fature 140 date 18.12.2017/s47097295
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 12,000 2017-12-27 2017-12-29 83410180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- Mirembjt.mjet transpt.p.verb emergjence form 4 dt 20.12.2017,p.verb konstatim defekti dt 14.12.2017,fat nr 138 seri 47097293 dt 15.12.2017,