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
  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & R GROUP All 235,957,932.00 141 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
    Komisariati i Policise Kavaje (3513) R & R GROUP Kavaje 108,000 2016-03-18 2016-03-18 6810160382016 Pjese kembimi, goma dhe bateri RENDI LIKUJDIM LIKUJDIM NFAT NR 33 DT 17.03.2016
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 32,400 2016-03-03 2016-03-04 9121070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME RIPARIMI DIFERENCE FATURE
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,350,589 2016-03-01 2016-03-02 8521070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI PARKU URBAN
    Galeria Kombetare e arteve (3535) R & R GROUP Tirane 56,463 2016-01-25 2016-01-26 810120212016 Materiale per funksionimin e pajisjeve speciale 1012021 Gaeria Arteve BL. LLAMPA UP 69 DT 11.12.2015 FAT 26 DT 29.12.2015 SERI 28788626 LIK. PJESOR FH 24 DT 29.12.2015
    Nd-ja Mirembajtja Rruga (0808) R & R GROUP Elbasan 208,800 2015-12-31 2016-01-14 51021090142015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherb Publike pompa
    Aparati Drejt.Pergj.Doganave (3535) R & R GROUP Tirane 4,170,690 2015-12-31 2016-01-14 114010100772015 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE, bateri,up nr 31637 dt 21.12.2015,pv dt 23.12.2015,fat nr 16 dt 23.12.2015,seri 9250916,fh nr 80 dt 23.12.2015
    INUK (3535) R & R GROUP Tirane 17,760,000 2015-12-31 2016-01-14 55810161302015 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda IKMT blerje mjete te renda kont va 4749/1 14.10.2014 fat 20102252,20102253,20102254,fh 01,02,03 16.02.2015
    Bashkia Puke (3330) R & R GROUP Puke 207,600 2015-12-30 2015-12-31 55221370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001te tjera materiale e sherbime fat.23 dt.23.12.2015
    Ndermarja e punetoreve nr. 2 (3535) R & R GROUP Tirane 1,477,320 2015-12-30 2015-12-31 35621011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET lik pj,kembimi,urdh prok nr 2580 dt 02.11.2015,njoft fit 2888 dt 23.11.2015,kontr 2889 dt 23.11.2015,fat 23 dt 25.11.2015 seri 24392273,fl hyr nr 27 dt 25.11.2015
    Galeria Kombetare e arteve (3535) R & R GROUP Tirane 85,137 2015-12-30 2015-12-31 25110120212015 Materiale per funksionimin e pajisjeve speciale 1012021 GALERIA ARTEVE pagese ft mater eksp, up 69 dt 11.12.15, fit 29.12.15, kontr 377/6 dt 29.12.15, ft 26 dt 29.12.15, sr 28788626, fh 24 dt 29.12.15
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 480,000 2015-12-29 2015-12-30 33110170902015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6620 materiale ndricimi up 5462/1 dt 13.12.15, ft.of. 13.11.15, nj.fit. 14.12.15, ft 15 dt 15.12.15 seri 28788615 fh 11 dt 15.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 1,867,920 2015-12-29 2015-12-30 111610170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 43 dt 7.12.15 seri 24392294, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 3,006,000 2015-12-29 2015-12-30 111210170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 45 dt 7.12.15 seri 24392296, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 2,544,960 2015-12-29 2015-12-30 111410170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 44 dt 7.12.15 seri 24392295, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 3,955,800 2015-12-29 2015-12-30 111510170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 42 dt 7.12.15 seri 24392293, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 330,000 2015-12-30 2015-12-30 23610050802015 Karburant dhe vaj BLERJE VAJI PER TRANSFORMATOR B.KULLIMIT 1005080
    Nd-ja Mirembajtja Rruga (0808) R & R GROUP Elbasan 1,096,800 2015-12-24 2015-12-28 50421090142015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Nd Sherb Publike kabllo ndricimi
    Autoriteti Kombetar i Ushqimit (AKU) (3535) R & R GROUP Tirane 282,480 2015-12-24 2015-12-28 17010051182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.K.U. mirembajtje aparateve-paisjeve teknike,u-p nr 410/9 dt 7.12.15,ft.oftdt 7.12.2015,nj.fit dt 15.12.2015,sit-punim+akt -marje dorez. dt 21.12.2015,ft nr 20 sr 28788620 dt 21.12.2015
    Drejtoria E Konvikteve (3535) R & R GROUP Tirane 1,116,000 2015-12-24 2015-12-28 26121011132015 Shpenz. per rritjen e AQT - makina 2101113 DREJT KONVIK TE SHKOLLAVE Blerje makina Up 268 dt 22.05.15 pv 09.06.15 njof fit 309 dt 17.06.15 kont 336 dt 03.07.15 urdher doz 336/1 dt 03.07.15 pv 03.08.15 shkresa 485 dt 04.08.2015 fat 20102347 dt 11.08.15 Fh 1 dt 11.08.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) R & R GROUP Tirane 206,916 2015-12-17 2015-12-18 82610260012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit pajisje up 2.11.15 fo 4.11.15 fat 9.11.15 fh 14.12.15