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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAZIU 2013 All 29,726,180.00 159 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KAZIU 2013 Tirane 10,800 2016-05-25 2016-05-25 26710160792016 Shpenzime per pritje e percjellje 1016079 Drejtoria Pergjithshme Policise,PRITJE, PROGRAM 3225 D 12/5/16, FAT 85 D 13/5/16 S 29326835
    Burgu Kruje (0716) KAZIU 2013 Kruje 88,440 2016-05-11 2016-05-12 6710140042016 Shpenzime te tjera transporti 1014004 IEVP KRUJE SA LIK FAT NR 29326623 DT 26.04.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) KAZIU 2013 Tirane 91,681 2016-05-06 2016-05-09 3821018152016 Furnizime dhe sherbime me ushqim per mencat Agjensia e Parqeve dhe rekreacionit blerje Buke,fruta,up nr 382/1 date 26.02.2016 njof fit 01.03.2016 kont 382/3 date 03.03.2016 fat nr 15 date 31.03.2016 fh nr 2 date 31.03.2016
    Burgu Kruje (0716) KAZIU 2013 Kruje 82,800 2016-05-05 2016-05-06 6010140042016 Shpenzime te tjera transporti 1014004 IEVP KRUJE sa lik fat nr 29326619 dt 21.04.2016
    Burgu Kruje (0716) KAZIU 2013 Kruje 56,400 2016-05-05 2016-05-06 5910140042016 Shpenzime te tjera transporti 1014004 IEVP KRUJE sa lik fat nr 29326622 dt 23.04.2016
    Spitali Distrofik (3535) KAZIU 2013 Tirane 92,400 2016-04-22 2016-04-22 4910130542016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKMZHRF riparim stolash up. 9 dt. 24.03.2016 fat.17(29326617) dt. 19.04.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) KAZIU 2013 Tirane 118,800 2016-03-23 2016-03-24 5710940162016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve AKPT blerje kondicioner up 205/01 27.01.2016 ftese per oferte 205/02 05.02.16 njoftim fit 205/10 18.02.16 fat 29326732 fh 10/1 19.02.2016
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 61,680 2016-02-17 2016-02-18 1621011462016 Furnizime dhe sherbime me ushqim per mencat 2101146 DRJET NR 1 E PUNT TE QYTET Blerje fruta kont 323/3 dt 03.03.15 fat 126 dt 31.12.15 sr 24237528 fh 4 dt 30.12.15
    Prokurori Apeli Durres (0707) KAZIU 2013 Durres 441,600 2015-12-29 2015-12-30 9110280352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 24237680 /PROK.APELIT DURRES 1028035 /TDO 0707/
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 12,360 2015-12-29 2015-12-30 18210290242015 Karburant dhe vaj 1029024 GJYKATA E RRETHIT KRUJE VAJ PER MAKINEN DHE GJENERATORIN LIK I FAT 122 NR SERIAL 24237522 DT 23.12.2015
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 11,400 2015-12-29 2015-12-30 18010290242015 Shpenzime per mirembajtjen e mjeteve te transportit 1029024 GJYKATA E RRETHIT KRUJE MIRMBAJTJE E MJETEVE TE TRANSPORTIT LIK I FAT 123 NR SERIAL 24237523 DT 23.12.2015
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 27,600 2015-12-29 2015-12-30 18310290242015 Pjese kembimi, goma dhe bateri 1029024 GJYKATA E RRETHIT KRUJE PJESE KEMBIMI LIK I FAT ME NR 120 NR SERIAL 24237520 DT 22.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) KAZIU 2013 Durres 165,600 2015-12-29 2015-12-29 6410260662015 Pjese kembimi, goma dhe bateri RIPARIM MAKINE / INSPEKTORIATI I MJEDISIT/ KOD 1026066/ TDO 0707
    Prefektura e qarkut Lezhe (2020) KAZIU 2013 Lezhe 118,800 2015-12-23 2015-12-28 27410160702015 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.119 DT.22.12.2015
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 31,200 2015-12-23 2015-12-24 68210180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti pv 4 dt 03.12.2015 fat 24016095
    Reparti Ushtarak Nr.2001 Durres (0707) KAZIU 2013 Durres 126,000 2015-12-23 2015-12-23 80510170312015 Shpenzime te tjera transporti LIK SHPENZIME MAT. FAT 237 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria e Bujqesise Tirane (3535) KAZIU 2013 Tirane 129,600 2015-12-22 2015-12-23 217100503520151 Pjese kembimi, goma dhe bateri 1005035 602-Drejtoria e Bujqesise Tirane,blerje pjese+riparim mj transp. u-p nr 28 dt 9.12.15,p.v.1,2, dt 10,14.12.2015,ft.oft 10.12.15,fat nr 117,118,dt 17,21.12.2015,sr 24237517/518,f.h. nr 19,20 dt 17,21.12.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-12-21 2015-12-22 13421230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK PLEH KIMIK LIK I FAT 239 NR SERIAL 24016100 DT 10.12.2015
    Drejtoria Rajonale Tatimore Durres (0707) KAZIU 2013 Durres 153,600 2015-12-17 2015-12-18 22510100472015 Pjese kembimi, goma dhe bateri LIK FAT 111 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) KAZIU 2013 Durres 133,200 2015-12-17 2015-12-18 22610100472015 Pjese kembimi, goma dhe bateri LIK FAT 112 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707