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 AUTO - STAFA All 19,903,091.00 148 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
    Qendra Kombetare e transfuzionit te gjakut (3535) AUTO - STAFA Tirane 252,000 2017-12-22 2017-12-29 32110130552017 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ SHERBIMI riparim auto up 284 dt. 19.09.2017 kontr. 284/5 dt. 03.10.2017 fat. 47097281 dt. 30.11.2017
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 336,000 2017-12-26 2017-12-29 54521010542017 Pjese kembimi, goma dhe bateri 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl goma e bateri up 1115 dt 20.11.2017 fo 22.11.2017 njfit 24.11.2017 kontr 1711/1 dt 05.12.2017 fat 47097286 nr 131 fh 24 dt 12.12.2017
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 30,199 2017-12-19 2017-12-20 46610290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 shpenzim pjese kemb dhe mirmanjte mjet tarnsportii pv konstat 14.12.2017 pv emergjen ne 4 dt 14.12.2017 ft rnr 134 ser 47098289 dt 14.12.2017
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 107,880 2017-12-15 2017-12-18 33110280022017 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 Prok Tirane lik miremb autovetura,urdh prok nr 21 dt 5.12.2017,njoft fit 7.12.2017,situac 12.12.2017,fat 132 dt 12.12.2017,seri 47097287
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 23,247 2017-12-07 2017-12-13 40710050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602paguar riparim makinash (TR 32-60 F)Vazhdim kontrate nr 3390/3 date 05.05.2017,listat e larjes per nentor 2017,Fature nr 127 date 30.11.2017/seria 47097282
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 16,890 2017-11-06 2017-11-09 36410050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash per tetor 2017,vazhdim kontrate 3390/3 dt 05.05.2017,listat e larjes tetor 2017,fature nr 114 dt 31.10.2017,seria 47097269,
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 19,200 2017-11-03 2017-11-06 65210180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- Mirembjt.mjet transpt. u-p nr 54/1 dt 07.03..2017,ft.oft dt 07.03..17,form nj.fit 54/4 dt 10.03.2017,fat nr 111 seri 47097266 dt 21.10.2017, pv.m.dorrezim 30.10.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 21,238 2017-10-18 2017-10-24 33710050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje autovetura shtator 2017,vazhdim kontrate 3390/3 dt 05.05.2017,listate larjes shtator 2017,fature nr 104 dt 30.09.2017/s47097259
    Avokati i popullit (3535) AUTO - STAFA Tirane 60,000 2017-10-23 2017-10-24 32010660012017 Pjese kembimi, goma dhe bateri 1066001-Avokati i Popullit 602-Blerje goma,bateri per automjet e A.P. u prok nr 39 dt 29.09..2017 , ftese of DT 29.09..2017 , njof fit dt 5.10..2017 , FAT NR 107 seri 47097262 DT 10.10.17,proc verb M.DOREZIM DT 10.10.2017
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 76,800 2017-10-10 2017-10-12 57810180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- Mirembjt.mjet transpt. u-p nr 54/1 dt 07.03..2017,ft.oft dt 07.03..17,form nj.fit 54/4 dt 10.03.2017,fat nr 103 seri 47097258 dt 29.09..2017, pv.m.dorrezim 3.10.2017
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 298,200 2017-10-04 2017-10-05 12510140982017 Shpenzime te tjera transporti Dr Sher Kontr ,lik ft rip aut up nr 15 dt b22.09.2017, procesve vlersimi dt 28.09.2017 , seri 47097260 dt 02.10.2017, pv marrje dorzim dt 02.10.2017
    Avokati i popullit (3535) AUTO - STAFA Tirane 96,000 2017-09-25 2017-09-26 28310660012017 Pjese kembimi, goma dhe bateri Avokati i Popullit LIK u prok nr 32 dt 28.07.2017 , ftese of nr 28.07.2017 , njof fit dt 3.08.2017 , seri 30583090,urdher nr 133 dt 7.08.2017 , proc verb nr 18.8.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 23,262 2017-09-06 2017-09-07 30110050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,paguar larje makinash,vazhdim kontrate nr 3390/3 dt 05.05.2017,listat e larjes te firmosura,fature nr 97 dt 31.08.2017/s47097252
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 94,200 2017-08-21 2017-08-22 42710180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- Mirembjt.mjet transpt. u-p nr 121/1 dt 25.07..2017,ft.oft dt 25.7.17,p.verb zhvillim proced dt 27.07.17form nj.fit 121/6 dt 02.08.2017,fat nr 82 seri 30583087 dt 4.8.2017, pv.m.dorrezim 4.08.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 46,524 2017-08-15 2017-08-17 27010050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,paguar larje makina qershor,korrik 2017,vazhdim kontrate nr 3390/3 dt 05.05.2017,listat e karjes qershor,korrik 2017,fature nr 80 date 31.07.2017,seria 30583085
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 97,200 2017-08-09 2017-08-10 42510180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- Mirembjt.mjet transpt. u-p nr 54/1 dt 7.03.2017,kontr 54/5 dt 15.3.2017 form nj.fit 54/4 dt .10.3.2017,fat nr 83 seri 30583088 dt 4.8.2017, pv.m.dorrezim 4.08.2017
    Bashkia Kamez (3535) AUTO - STAFA Tirane 731,880 2017-07-27 2017-07-31 7821660012017 Sherbime te tjera Nd.Pastrim Gjelberim Kamez 2017 blerje goma up.39 dt 05.07.17 fo06.07.2017 kont15.307.2017 ft75 dt17.07.2017 s 30583080 fh15 dt 17.07.17
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 478,680 2017-07-27 2017-07-28 32721010542017 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik riparim automjetete e Qezhf up 687 dt 03.07.2017 fo 03.07.2017 pv 05.07.2017 njfit 05.07.2017 kontr 973/16 dt 07.07.2017 fat 30583079
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 23,000 2017-07-25 2017-07-27 18310280022017 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 Prok Tirane mirembajtje mjet transporti pv.4 29.06.2017 fat 71 dt 29.06.2017 seri 30583076
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 93,600 2017-07-17 2017-07-18 37710180012017 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- Mirembjt.mjet transpt. u-p nr 54/1 dt 7.03.2017,kontr 54/5 dt 15.3.2017 form nj.fit 54/4 dt .10.3.2017,fat nr 70 seri 30583073 dt 23.06..2017, pv.m.dorrezim 4.07.2017