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.
    Charts about Treasury Transactions 2022

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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 92,666,315.00 145 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
    Drejtoria Vendore e Policise Durres (0707) SI & CO COMPANY Durres 115,920 2023-03-21 2023-03-30 117101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 7 DT 01.03.2023
    Komuna Klos (0625) / Bashkia Klos (0625) SI & CO COMPANY Mat 799,200 2023-03-28 2023-03-29 28926540012023 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje goma per mjetet.Urdher Prok.Nr.8 Dt.17.02.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.8/2023 Dt.01.03.2023.Fl.Hyrje Nr.19 Dt.01.03.2023.Proc.verb.marre dorezim Dt.01.03.2023.
    Q.Form. Profes. Nr.1 Tirane (3535) SI & CO COMPANY Tirane 60,000 2023-02-28 2023-03-06 1810102162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRFP nr 1,lik rip kompresori,urdher nr 2 dt 16.2.2023,proc verb dt 16.2.2023,fat 5/2023 dt 16.2.2023,proc verb dorezimi 16.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SI & CO COMPANY Tirane 413,520 2023-01-16 2023-01-17 402910130492022 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 vazhdim 179/18 dt 24.10.2022 ft nr 40/2022 dt 09.11.2022 fh nr 17 dt 09.11.20221 akt kol dt 09.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SI & CO COMPANY Tirane 816,000 2023-01-07 2023-01-13 100810170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001,sherbim up 5.12.22 ft of 5.12.22 ft 48 dt 14.12.22 fh 14.12.22 nj fit 12.12.22
    Inspektoriati i Mbrojtjes së Territorit (3535) SI & CO COMPANY Tirane 583,200 2023-01-10 2023-01-11 13021018312022 Pjese kembimi, goma dhe bateri 2101831, IMB 2022-lik blerje goma per automjetet e IMT up 444 dt 1.12.2022 njoft fit 20.12.2022 kontrate 10619/9 dt 20.12.2022 ft 52 dt 23.12.2022 fh 13 dt 23.12.2022
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 132,000 2022-12-30 2023-01-09 34110160522022 Pjese kembimi, goma dhe bateri LIK FATURE NR 53, up 28 NGA POLICIA SR
    Sp. Kruje (0716) SI & CO COMPANY Kruje 39,960 2022-12-29 2022-12-30 51210130732022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Drejroria e sherbimit Spitalor Kruje riparim autoambulance me targe AA201RY akt konstatim difekt autoambulance akt marrje ne dorezim e sherbimit lik fat nr 50/2022 dt22.12.2022
    Sp. Kavaje (3513) SI & CO COMPANY Kavaje 141,600 2022-12-19 2022-12-30 45510130712022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE RIPARIM AMBULANCE FATURE NR 46 DT 09.12.2022 UP NR 35 DT 22.11.2022
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 166,560 2022-12-26 2022-12-29 29310160092022 Pjese kembimi, goma dhe bateri 1016009,Renea, Lik pjese kembimi, goma, bateri, fat 49/2022 dt 22.12.2022, fh 40 dt 23.12.22, kerk 19 dt 12.12.22, fond lim 19/1 dt 13.12.2022, pv pritje malli 23 dt 22.12.2022
    Sp. Kruje (0716) SI & CO COMPANY Kruje 79,920 2022-12-22 2022-12-23 48610130732022 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 me targe AB368CC lik fat nr 39/2022 dt 09.11.2022
    Sp. Kruje (0716) SI & CO COMPANY Kruje 187,800 2022-12-22 2022-12-23 48710130732022 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 autoambualnce me targe AA201RY lik fat nr 34/2022 dt 02.11.2022
    Sp. Kruje (0716) SI & CO COMPANY Kruje 58,320 2022-12-22 2022-12-23 484110130732022 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 targe KR3602A lik fat nr 47/2022dt 14.12.2022
    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