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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C L A S S I C All 81,801,380.00 203 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. Permet (1128) C L A S S I C Permet 30,000 2017-02-24 2017-02-27 5510130812017 Sherbime te tjera SPITALI PERMET FAT NR 11 NR SER41521564 DT 16.02.2017 U PROK NR 23DT 01.02.2017 NR 25 DT 07.02.2017
    Drejtoria Rajonale Tatimore Shkoder (3333) C L A S S I C Shkoder 55,200 2017-02-24 2017-02-27 2210100732017 Pjese kembimi, goma dhe bateri 1010073 DREJTORIA RAJONALE TATIMORE SHKODER pjese kembimi makine, urdher prokurimi 1 dt 15.02.2017, ftese oferte 15.02.2017, fitues app 16.02.2017, ft 41521567 dt 22.02.2017, fletehyrje 8 dt 22.02.2017, pcv marrje dorezim 22.02.2017
    Instituti i Monumenteve te Kultures (3535) C L A S S I C Tirane 180,000 2017-02-14 2017-02-15 2510120602017 Pjese kembimi, goma dhe bateri Inst. Monum. Kultures bl pj kemb up 179 dt 31.1.2017 ftes 31.1.2017 njf 6.2.2017 ft 6 dt 7.2.2017 ser 41521559 fh 3 dt 7.2.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 34,216 2017-02-09 2017-02-13 3710120012017 Shpenzime te tjera transporti Ministria e Kultures lik sherb makine,proc verb emergj 12.12.2016,shkresa nr 6009 dt 20.12.2016, fat 754 dt 12.12.2016 seri 41521131
    Reparti i NSH Tirane (3535) C L A S S I C Tirane 100,710 2017-02-07 2017-02-08 3310160122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti NSH Tirane,pagese ft rip mje transp kontr 5763/3 dt 4.12.14, shkr 5314 dt 6.11.15, ft 53 dt 27.1.17 sr 41521712
    Drejtoria e Pergjithshme e Permbarimit (3535) C L A S S I C Tirane 254,400 2016-12-29 2016-12-30 29310140472016 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt.pergjith. Permbarimit shp mirembajtje e mjetev te transportit up nr 1523/3 date 20.12.2016 njof fit 28.12.2016 fat nr 147 date 28.12.2016 fh nr 11 date 28.12.2016
    Avokati i popullit (3535) C L A S S I C Tirane 260,400 2016-12-28 2016-12-29 31110660012016 Pjese kembimi, goma dhe bateri 1066001Avokati Popullit, shpz sherbime profilaktike per automjetet e institucionit,up 55 dt 15.12.2016,ft of 15.12.2016,njof fit 20.12.2016,fat 142,143,144,145 dt 23.12.2016 ser 33105797,798,799,800 pv marrje dorez 23.12.2016
    Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 105,202 2016-12-29 2016-12-29 53110030012016 Shpenzime per mirembajtjen e mjeteve te transportit 602,KM servis mjeti kontrata ne vazhdim nr.1263/3 dat.1.3.2016 fat.nr.702/A, seri 41521379 dat.7.11.2016
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) C L A S S I C Tirane 115,200 2016-12-27 2016-12-28 22110160882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088, D.P.JUR.NDERK pagese mirembajtje e mjeteve te transportitu-p nr 1060/6 dt 213.1.16,ft.oft dt 23.11.16,nj.fit dt 02.12.16p.verb kolaudimi dt 2.12.16,fat nr 139 dt 12.12.16,seri 33105794 p.v.m.dorezim dt 02.12.16
    Autoriteti Rrugor Shqiptar (3535) C L A S S I C Tirane 86,600 2016-12-20 2016-12-27 83610060542016 Karburant dhe vaj 1006054 ARRSH-Shkresa Nr. 9575/2 dt. 05.12.2016 Urdher Prokurimi Nr. 9575/1 dt. 22.11.2016 Fat Nr. 729/A dt. 23.11.2016 ser 41521106 Proces Verbal dt 18.11.2016 Proces Verbal dt 30.11.2016
    Drejtoria Qendrore Rezervave (3535) C L A S S I C Tirane 32,400 2016-12-21 2016-12-22 20910160912016 Pjese kembimi, goma dhe bateri 1016091, D.P.R.M.SH, pagese ft pjese kemb e sherb nr 100 dt 15.9.16 sr 33105755, u prok 19 dt 7.9.16 pv 9.9.16, fitues 8.9.16, fh 6 dt 15.9.16, shkr 1241 dt 21.12.16, vonese ft
    Instituti i Monumenteve te Kultures (3535) C L A S S I C Tirane 21,600 2016-12-20 2016-12-21 24010120602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 IMK oj kembim up 1.12.16 ftes 1.12.2016 pv 6.12.2016 ft 136 dt 6.12.2016 s 33105791 fh 20 dt 6.12.2016 pv md 6.12.2016
    Klinika Qeveritare (3535) C L A S S I C Tirane 2,988,000 2016-12-16 2016-12-19 13610130522016 Shpenz. per rritjen e AQT - makina 1013052 QSHM Bl automjet autorizim lidhje kontrate 41/5 dt. 13.12.2016 kontr. 142 dt. 15.12.2016 fat. 33105429 dt. 15.12.2016 fh. 10 dt. 15.12.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) C L A S S I C Tirane 24,720 2016-12-15 2016-12-16 19910940022016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Pergj. e Aluiznit mirmbajtje mjete transporti fat nr 33105793 pv 07.12.2016
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C L A S S I C Tirane 21,240 2016-12-06 2016-12-07 27410171262016 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 AKSHE riparim automjeti, ub 2267 dt 9.11.16, ft 240/B dt 9.11.16 seri 33105948(likujdim 10% e fatures), polica e sig. kasko nr 15140 dt 16.12.15
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) C L A S S I C Vlore 41,200 2016-11-25 2016-12-02 13810160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 DELTA FORCE RIPARIMMAKINE FAT 708/711 DT 11.11.2016 UP 59 DT 10.11.2016 PV EMERGJENCE
    Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 285,276 2016-11-22 2016-11-24 44010030012016 Shpenzime per mirembajtjen e mjeteve te transportit 602,KM shpenz.servis kontrata ne vazhdim nr.12663/3 dat.1.3.2016,fat.nr.577/aseri33105801 dat.9.9.2016,fat.nr.608/A seri 33105834 dat.21.9.2016
    Drejtoria Vendore e Policise Fier (0909) C L A S S I C Fier 288,000 2016-11-18 2016-11-18 43710160272016 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH PER DREJT E POLIC FIER FAT120 04/11 SERI 33105775
    Klinika Qeveritare (3535) C L A S S I C Tirane 5,880 2016-11-16 2016-11-18 11610130522016 Shpenzime te tjera transporti 1013052 QSHM RIP MAKINE UP. 25 DT. 09.11.2016 FAT. 41521386 DT. 10.11.2016
    Reparti i NSH Fier (0909) C L A S S I C Fier 33,570 2016-11-15 2016-11-16 19810160192016 Shpenzime te tjera transporti Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti ,.sipas kontrata 5763/4dt.18.12.2014fat.nr.707 seria 41521384 dt.10.11.2016