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::

  • How the Albanian administration and state spend taxpayers' money
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C L A S S I C All 81,801,380.00 203 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
    Universiteti Korce (1515) C L A S S I C Korçe 29,804 2017-09-18 2017-09-19 20610110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.560 DT.04.09.2017;URDHER TITULLARI NR.121 DT.14.09.2017;KONTRATE DT.31.10.2016;UBLERJE 31321
    Drejtoria Rajonale Tatimore Shkoder (3333) C L A S S I C Shkoder 57,600 2017-09-08 2017-09-11 12010100732017 Pjese kembimi, goma dhe bateri 1010073 DREJTORIA RAJONALE TATIMORE,PJESE KEMBIMI, UPROK 7 DT 18.08.2017,FOFERTE 18.08.2017,VLER PERF 22.08.2017,NJOFTIN FIT 22.08.2017,FAT 41522335 DT 24.08.2017,FHYRJE 26 DT 24.08.2017,PVERBAL DOREZ 24.08.2017
    Reparti i NSH Shkoder (3333) C L A S S I C Shkoder 11,334 2017-08-17 2017-08-18 12210160132017 Shpenzime te tjera transporti 1016013 FNSH , shp transporti,procesverbal ven ngjarje 25.7.17,proc mergjence 25.7.17,ft 450,ser 41522370,dt 25.7.17.pvmd 25.7.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C L A S S I C Tirane 818,400 2017-08-15 2017-08-17 42510051312017 Pjese kembimi, goma dhe bateri 1005131-D,SH.P.A blerje goma-bateri AUB.U-P NR 36,36/1, DT 14.07.17,ft.oft dt 14.07.17,p.verb zhvill.proced dt 21.07.17, ft nr 75 seri 41522328, dt 31.7..2017,f.hyrje nr 8 dt 01.08.17p.v.m.dorezim dt 31.07.17
    Sp. Mirdite (2026) C L A S S I C Mirdite 202,766 2017-08-02 2017-08-03 19110130792017 Pjese kembimi, goma dhe bateri Spitali mirdite likujd fature sherbimi nr 468 date 29.07.2017 ,nr serial 41522388,proces- verbal date 30.06.2017
    Klinika Qeveritare (3535) C L A S S I C Tirane 54,492 2017-07-26 2017-07-27 7910130522017 Shpenzime te tjera transporti 1013052 QSHM riparim makine up nr 9 form 2 dt 23.7.17, pv emergjence form 4 dt 24.7.17, FTSH nr 448 dt 24.7.17, seri 41522380
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C L A S S I C Tirane 84,000 2017-07-26 2017-07-27 12710171262017 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 autorit kontr shteteror eksporteve , riparim automjeyi, up 697 dt 1.3.17, ftese oferte 2.3.17, njof.fituesi 7.3.17, ft 28 dt 8.3.17 seri 41521581, fh 1 dt 8.3.17
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) C L A S S I C Tirane 336,000 2017-07-14 2017-07-17 5110870232017 Shpenzime per qiramarrje mjetesh transporti Agjencia per Zhvillimin Rajonal 2 LIK SHPENZIME QERA , KONTRATE NR 49 DT 18.05.2017 , FAT NR 2068 DT 5.06.2017 . 522829 NR 97 DT 10.07.2017
    Shtepia e foshnjes Tirane (3535) C L A S S I C Tirane 106,056 2017-06-16 2017-06-19 6010250722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e Foshnjes 2017 pagese riparim automjeti,emergjence, pv konstatimi 12.04.2017, pv emergjence 19.05.2017, fat 284 dt 19.05.2017 ser 41522453
    Agjensia e Mjedisit dhe Pyjeve (3535) C L A S S I C Tirane 70,560 2017-05-24 2017-05-25 11310260602017 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit p kembimi uprok 4.5.17 fte of 10.5.17 fat 12.5.17 nr 49 seri 41522302 fhyrje 12.5.17
    Instituti i Monumenteve te Kultures (3535) C L A S S I C Tirane 29,988 2017-05-09 2017-05-10 8610120602017 Shpenzime per mirembajtjen e mjeteve te transportit Inst. Monum. Kultures pjes kemb servis automjeti, u.prok 575 dt 30.03.2017. ftes ofer 575/1 dt 30.03.2017 njof fit 575/4 prot 03.04.2017 fat 39 dt 07.04.2017 ser 41521592 flet hyr 6 dt 07.04.2017 p.ver i marjes dor 575/5 dt 07.04.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) C L A S S I C Tirane 39,552 2017-05-08 2017-05-09 21310940012017 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti proces verbal emergjence nr 2271 dt 12.04.2017 fat nr 30811672
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 64,800 2017-04-25 2017-04-26 10890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers, LIK SHPENZIME URDH PAGESE NR 12 DT 4.04.2017 ,FAT NR 44 DT 13.04.2017 SERI 41521597 FHYR NR 8 DT 13.04.2017
    Universiteti Bujqesor (3535) C L A S S I C Tirane 20,988 2017-04-24 2017-04-26 15810110412017 Pjese kembimi, goma dhe bateri 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES sherbim automjeti fat 183 dt 4.04.2017 pv,4 dt 4.04.2017
    Universiteti Korce (1515) C L A S S I C Korçe 29,804 2017-04-18 2017-04-19 6510110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.157 DT.27.03.2017 ;U.BLERJE.30352;URDHER TITULLARI LIKUIDIM NR.47 DT.03.04.2017
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 35,999 2017-04-11 2017-04-12 13110290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 shpenzim pjese kemb dhe riparim mjete transport pv konstat 05.04.2017 pv nr 4 dt 05.04.2017 ft nr 38 ser 41521591 dt 05.04.2017
    Drejtoria Vendore e Policise Tirane (3535) C L A S S I C Tirane 65,718 2017-04-06 2017-04-11 10710160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft ndrrim vaj e filtra kontr 5763/4 dt 28.12.14, urdher 1849/1 dt 15.4.15, nr 2996/1 dt 10.6.15, ft 15 dt 11.1.17 sr 41521023, ft 181 dt 18.3.16 sr 30811352, shkrese 1966 dt 6.4.17
    Gjykata e Apelit Durres (0707) C L A S S I C Durres 16,800 2017-03-13 2017-03-16 4910290032017 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDH PROK NR 3 DT 30.01.2017 FATURA 09 DT 15.02.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 35,244 2017-03-13 2017-03-15 9610120012017 Sherbime te tjera 1012001 Ministrie e Kultures shp sherbim makine proc ver 778/3 dt 13.02.2017 shkresa 778/4 dt 17.02.2017 fat 86 dt 13.02.17 nr ser 41521745 proc dat 13.02.17
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 90,000 2017-03-13 2017-03-15 8810290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 shpenz pjese kem dhe mirmbajtkjr u[ nr 32 dt 01.02.2017 fo dt 14.02.2017 vp dt 15.02.2017 ft nr 23 dt 27.02.2017 pv dt 27.02.2017 setri 41521578