Treasury Transactions 2019-2024

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIMI 06 All 66,480,188.00 108 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 83,640 2021-09-10 2021-09-13 50710150012021 Pjese kembimi, goma dhe bateri 1015001 Min Jashtme, goma makine pv nr 3 date 28.07.2021 fat nr 113/2021 dt 28.07.2021 fh nr 53 dt 26.08.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KUJTIMI 06 Tirane 419,760 2021-08-30 2021-09-03 52010130012021 Pjese kembimi, goma dhe bateri 1013001 Min Shend shpenzime per blerje gomash,proc verba 01.03.21,flete hyrje nr 6 dt 10.03.21,urdh prok nr 7 dt 01.02.21,ftese oferte nr 366.6 dt 01.02.21,proc verb dt 02.02.21,fat nr 6 dt 01.03.21
    Inspektoriati Qendror (3535) KUJTIMI 06 Tirane 164,160 2021-08-20 2021-08-23 8010870112021 Pjese kembimi, goma dhe bateri 1087011,I Qendror , lik sherbim automjete , u prok nr 275/3 dt 15.06.2021 ft of 275/4 dt 15.06.2021 pv 275/5 dt 17.06.2021 akt ma dor 275/6 dt 30.06.2021 ft rn 18 dt 30.06.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) KUJTIMI 06 Tirane 39,000 2021-07-16 2021-07-19 11910870262021 Pjese kembimi, goma dhe bateri 1087026,AAPAA,lik riparim automjeti , kerkese nr 102 dt 7.07.2021 memo nr 102/1 dt 7.07.2021 pv 8.07.2021 ft rn 41 dt 8.07.2021 fh nr 4 dt 8.07.2021
    Drejtoria Vendore e Policise Durres (0707) KUJTIMI 06 Durres 99,360 2021-05-24 2021-06-01 31410160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 16/2021 PJESE KEMBIMI
    Qendra Kombëtare e Biznesit (QKB) (3535) KUJTIMI 06 Tirane 99,200 2021-05-26 2021-05-28 10010102782021 Pjese kembimi, goma dhe bateri 1010278-Qendra Komb.Biznesit, lik goma,memo 4940/1 dt 17.5.2021,fat 17/2021 dt 19.5.2021,proc verb dorezimi 4940/2 dt 19.5.2021
    Kontrolli i Larte i Shtetit (3535) KUJTIMI 06 Tirane 31,200 2021-05-20 2021-05-21 16310240012021 Pjese kembimi, goma dhe bateri 1024001-K.L.SH.602-likujdim blerje goma,urdher nr 502/1 dt 07.05.2021,pv dt 14.05.2021,ft nr 16/2021 dt 17.05.2021,fh nr 5 dt 17.05.2021
    Bashkia Elbasan (0808) KUJTIMI 06 Elbasan 374,400 2021-05-17 2021-05-18 32021090012021 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Blerje goma per SHMZ UP.1484 dt.24.3.2021 vend.1484/4 dt.15.4.2021 nj.fit.1485/5 dt.16.4.2021 kont.1484/6 dt.23.4.2021 fat.13 dt.28.4.2021 fh.nr.5 dt.28.4.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 34,800 2021-03-18 2021-03-23 7010290012021 Pjese kembimi, goma dhe bateri KLGJ lik blerje goma,pv emergjence 4 dt 08.03.2021,fat 7/2021 dt 08.03.2021,pv dorez dtr 8.3.21,fh 7 dt 8.3.21
    Drejtoria e Antiterrorit (3535) KUJTIMI 06 Tirane 110,400 2021-03-17 2021-03-18 2410161292021 Pjese kembimi, goma dhe bateri 1016129 Drejt Anti terr, blerje bateri per automjete up nr 36 dt 10.02.2021 fat nr 8/2021 fh nr 2 dt 12.03.2021
    Gjykata e Rrethit per Krimet (3535) KUJTIMI 06 Tirane 38,400 2021-03-16 2021-03-17 4810290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ, bl goma, up nnr 25, dt 17.02.2021, ft of nnr 25/1, dt 17.02.2021, vl perf dt 19.02.2021, ft nr 5/2021, dt 23.02.2021, fh nr 06, dt 23.02.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KUJTIMI 06 Tirane 72,000 2021-02-22 2021-02-24 1910160032021 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 AST, lik ft blerje goma aut, up nr 5 dt 05.02.2021, njoft fit dt 16.02.2021, nr ft 4/2021 dt 17.02.2021, pv dt 17.02.2021, fh dt 17.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 115,200 2021-02-18 2021-02-19 3510290012021 Pjese kembimi, goma dhe bateri KLGJ lik goma,urdher nr 9 dt 16.02.2021,fat 2/2021 dt 12.02.2021,fl hyrje nr 2 dt 12.02.2021proc verb dorezimi 9.02.2020
    Sp. Tropoje (1836) KUJTIMI 06 Tropoje 539,760 2020-12-03 2020-12-04 18710130872020 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi goma dhe bateri, up nr.25, date 27.10.2020, app date 29.10.2020, fat tat nr.1658, date 03.11.2020, flete-hyrje nr.8, date 03.11.2020.
    Sp. Puke (3330) KUJTIMI 06 Puke 798,960 2020-11-25 2020-11-26 21310130832020 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 Blerje goma e bateri per automjetet viti 2020 UP 93 dt 16.11.2020,ft per ofert dt 18.11.2020,njoftim fitusi dt 18.11.2020,fat tat 1736 dt 19.11.2020 nr ser 93901786,fh nr 26 dt 19.11.2020
    Ndermarrja e Sherbimeve Publike (3731) KUJTIMI 06 Sarande 456,960 2020-11-13 2020-11-17 7821380112020 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 1662 DAT 04.11.2020,U-P NR 6 DAT 28.10.2020
    Bashkia Corovode (0232) KUJTIMI 06 Skrapar 437,760 2020-11-12 2020-11-13 84521390012020 Pjese kembimi, goma dhe bateri 2139001 U-blerje nr.7878 Fature nr.1171 seri 91097721 dt.17.08.2020 Flete-hyrje nr.40 dt.17.08.2020 U-prokurim nr.39 dt.11.08.2020 Kontrate nr.2535 prot.dt.14.08.2020"Blerje goma per automjetet e Bashkise"Det.prapamb.Ditari 209990 B.Skrapar
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 118,000 2020-10-20 2020-10-21 63510150012020 Pjese kembimi, goma dhe bateri Min Jashtme.lik goma ,proc verb 4 dt 11.09.2020,fat 1340 dt 11.09.2020 ,fl hyr nr 48 dt 28.09.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 515,760 2020-10-09 2020-10-12 61710150012020 Pjese kembimi, goma dhe bateri Min Jashtme.lik goma ,urdh prok nr 15 dt 16.07.2020,ftese oferte 16.07.2020,proc verb dt 23.07.2020,fat 100364 dt 14.08.2020 seri 91097608,fl hyr nr 44 dt 21.08.2020
    Komisioni i Prokurimit Publik (3535) KUJTIMI 06 Tirane 15,116 2020-10-09 2020-10-12 35410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 295, dt 11.07.2019, vkpp 414, dt 28.06.2019