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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 SI & CO COMPANY All 88,758,737.00 132 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
    Sp. Kruje (0716) SI & CO COMPANY Kruje 192,000 2022-12-22 2022-12-23 48510130732022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Drejroria e sherbimit Spitalor Kruje Sherbim i mirmbajtjes dhe riparim defektesh te automjeteve kontrate nr 735 dt 10.08.2022 rip autoambulance targ AA179KY lik fat nr 33/2022 dt 28.10.2022
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 292,800 2022-12-15 2022-12-20 195510110402022 Pjese kembimi, goma dhe bateri Univ.Politeknik Tirane pag blerje pj kembimi ,shk adm 2855/5 dt 13.12.22, UP 98 dt 15.11.22 FT OF dt 17.11.22 njof fit dt 22.11.22 urdh NKMD nr 116 dt 07.12.22 pv md dt 07.12.22 fh 44 dt 07.12.22 ft 43 dt 07.12.22
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 549,360 2022-12-12 2022-12-13 32710160212022 Shpenzime per mirembajtjen e mjeteve te transportit 1016021, mirembajtje mjete policie, kontr vazhd 11 dt 09.05.2022, aneks kontr 11/1 dt 25.08.2022, fat 42/2022 dt 01.12.2022, sit 01.12.2022, pcv md 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SI & CO COMPANY Tirane 616,080 2022-12-05 2022-12-06 350510130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602- pjese kembimi , up nr 15 dt 12.10.2022 kerkese Dshm nr. 179/16 dt 03.10.2022 kontr 179/18 dt 24.10.2022 ft nr35/2022 dt 03.11.2022 fh nr 16 dt 03.11.20221 akt kol dt 03.11.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SI & CO COMPANY Tirane 585,600 2022-10-24 2022-10-26 27210870162022 Pjese kembimi, goma dhe bateri 1087016,AMBU, 602- lik blerje pj kembimi per automjete up 76 dt 6.09.2022 pv vl malli 10.10.2022 ft of 6.09.2022 nj fit 21.09.2022 ft 26/2022 dt 10.10.2022 fh nr 20,20/1 dt 10.10.2022
    Ndermarrja punetoreve nr. 3 (3535) SI & CO COMPANY Tirane 864,000 2022-09-22 2022-09-26 43121011562022 Pjese kembimi, goma dhe bateri 2101156-DPOP-2022-602-blerje pjese kembimi goma dhe baderi up 2592/1 dt 14.6.2022 njof fit 22.6.2022 kontrate 2592/3 dt 28.6.2022 ft 16 dt 7.7.2022 fh 85 dt 7.7.2022 pv 7.7.2022
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 24,120 2022-09-23 2022-09-26 25310160212022 Shpenzime per mirembajtjen e mjeteve te transportit 1016021, mirembajtje mjete policie, kontr vazhd 11 dt 09.05.2022, fat 24.08.2022, fat 23/2022 dt 24.08.2022, pcvmd 24.08.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) SI & CO COMPANY Tirane 59,040 2022-09-07 2022-09-09 7510161312022 Pjese kembimi, goma dhe bateri Agjensia per Mbesht e Vet Vendore 2022 shpz mirembajtje automj, up 197/2 dt 1.6.22, ft of 197/3 dt 1.6.22, nj fit 197/5 dt 10.6.22, pvmd 197/7 dt 20.6.22, sipas fatures 15 dt 20.6.22
    Q.Form. Profes. Nr.1 Tirane (3535) SI & CO COMPANY Tirane 60,000 2022-08-30 2022-08-31 9210102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik mallra kursi,urdh prok nr 15 dt 12.08.2022,proc verb 12.08.2022,fat 22/2022 dt 12.08.2022,fl hyr nr 17 dt 12.08.2022
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 561,600 2022-08-18 2022-08-22 20110160092022 Pjese kembimi, goma dhe bateri 1016009,Renea, Lik pjese kembimi, goma, bateri, fat 20/2022 dt 29.7.22, kerk 17 dt 14.7.22, fond lim 17/1 dt 14.7.22, up 17/2 dt 15.7.22, ft of dt 15.7.22, pv 1 dt 27.7.22, fh 25 dt 29.7.22
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 362,520 2022-07-05 2022-07-06 18710160212022 Shpenzime per mirembajtjen e mjeteve te transportit 1016021,mirembajtje mjete transporti policie, up 5 dt 15.03.2022, ftese oferte 15.03.2022, njoftim fit app 07.04.2022, kontrate 11 dt 09.05.2022, fat 14/2022 dt 08.06.2022, sit 08.06.2022, pcvmd 08.06.2022
    Sp. Kavaje (3513) SI & CO COMPANY Kavaje 273,600 2022-06-23 2022-06-29 19410130712022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 17 DT 04.05.2022 FATURE NR 10 DT 26.05.2022
    ASHR Tirane (3535) SI & CO COMPANY Tirane 618,000 2022-06-14 2022-06-15 15410130022022 Pjese kembimi, goma dhe bateri 1013002 NJVKSH , lik per servis automjeti , UP nr.14 dt 5.4.2022 , kont nr.1044 dt 20.4.2022 , ft nr.5 dt 27.4.2022 , marrje dor dt 27.4.2022
    Spitali Korce (1515) SI & CO COMPANY Korçe 627,600 2022-05-25 2022-05-26 26110130192022 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA AUTOMJETESH,UP NR 3 DT 31.03.22,F.OF NR 562 DT 04.04.22,PV DT 19.04.22,NJ FITUESI,FAT NR 7 DT 05.05.22,FH NR 8 DT 05.05.22 UB 43693
    Agjencia Kombetare e Planifikimit te Territorit (3535) SI & CO COMPANY Tirane 92,400 2022-05-19 2022-05-23 10210870342022 Pjese kembimi, goma dhe bateri 1087034, AKPT, 602-pagese per blerje pjese kembimi per automjet up nr 659/02 dt 19.04.2022 ft oferte 659/03 dt 19.04.2022 pv nr 659/08 dt 13.05.2022 ft nr 8/2022 dt 13.05.2022 fh nr 24 dt 13.05.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SI & CO COMPANY Gjirokaster 96,000 2022-05-06 2022-05-09 9110060672022 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj. Blerje pjese kembimi per automjete,fatura nr. 4/2022,dt. 26.04.2022.Flete hyrje nr. 7,dt. 26.04.2022.Urdher prokurimi nr. 11,dt. 12.04.2022.
    Drejtoria e Sherbimit (1134) SI & CO COMPANY Tepelene 3,876,680 2022-04-15 2022-04-19 3121430022022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda UP NR 22/13.12.2021 FT NR 1/11.04.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Aparati Qendror INSTAT (3535) SI & CO COMPANY Tirane 290,400 2022-01-05 2022-01-07 135310500012021 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT lik rip mjete,urdh prok nr 17 dt 23.11.21,proc verb dt 22.12.21,fat 22/2021 dt 28.12.21,
    Sp. Mirdite (2026) SI & CO COMPANY Mirdite 37,200 2021-12-28 2021-12-29 41910130792021 Pjese kembimi, goma dhe bateri 1013079 DSHS SHJPENZIME PJESE KEMBIMI FAT 20/2021 DT 28.12.2021 SIT PUNIMI DT 28.12.2021 NJOFTIM FITUESI DT 03.06.2021 PV DT 02.06.2021.
    Burgu 325 Tirane (3535) SI & CO COMPANY Tirane 75,600 2021-12-22 2021-12-24 20610140112021 Shpenzime te tjera transporti 1014011 I.E.V.P Ali Demi Riparim automjete up nr 371 date 01.12.2021 fat nr 16/2021 date 13.12.2021 fh nr 01 date 13.12.2021