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 R & R GROUP All 235,957,932.00 141 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
    Agjensia e Parqeve dhe Rekreacionit (3535) R & R GROUP Tirane 192,000 2015-12-16 2015-12-17 1921018152015 Pjese kembimi, goma dhe bateri 2101815 Agjensia e Parqeve dhe Rekreacionit Pjese kembimi Up 364 dt 09.12.15 njof fit 11.12.15 fat 12 dt 14.12.15 sr 28788612 fh 11 dt 14.12.15
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 228,000 2015-12-15 2015-12-16 30421070132015 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) R & R GROUP Tirane 1,939,392 2015-12-14 2015-12-15 70110160792015 Pjese kembimi, goma dhe bateri 602,DREJTORIA E pERGJITHSHME E pOLICISE, goma, up 39 d 16/6/15, njf 39/6 d 30/7/15, kon 4006/1 d 26/10/15, fat 29,30 d 2/12/15 s 24392279,80,fh 220 d 4/12/15
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 859,200 2015-12-11 2015-12-11 46710140482015 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergj Burgjeve KONTR NE VAZH FT NR 3/28788602 DT 13.11.2015 FH NR 3 DT 02.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 1,000,800 2015-12-11 2015-12-11 46610140482015 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergj Burgjeve KONTR NE VAZH FT NR 47/24392247 FH NR 4 DT 02.12.2015
    Drejtoria e Pergjithshme e burgjeve (3535) R & R GROUP Tirane 987,840 2015-12-11 2015-12-11 46510140482015 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergj Burgjeve KONTR NE VAZH FT NR 43/24392243 FH NR 5 DT 02.12.2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 96,000 2015-12-07 2015-12-09 29121070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE VAJ
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 444,300 2015-12-07 2015-12-09 29221070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 607,800 2015-12-07 2015-12-09 29321070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 462,300 2015-12-07 2015-12-09 29421070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Agjensia e Parqeve dhe Rekreacionit (3535) R & R GROUP Tirane 115,200 2015-12-07 2015-12-09 1421018152015 Pjese kembimi, goma dhe bateri 2101815 Agjensia e Parqeve dhe Rekreacionit Blerje pjese kembimi Up 315 dt 20.11.15 Pv 5 Dt 20.11.2015 Fat 7 dt 26.11.15 Sr 28788607 Fh 08 dt 26.11.2015
    Agjensia e Parqeve dhe Rekreacionit (3535) R & R GROUP Tirane 82,920 2015-12-07 2015-12-09 1521018152015 Karburant dhe vaj 2101815 Agjensia e Parqeve dhe Rekreacionit Blerje Vaj Mjetesh Up 314 dt 20.11.15 Pv 5 Dt 20.11.2015 fat 8 dt 26.11.15 Sr 28788608 Fh 9 dt 26.11.2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 311,400 2015-12-02 2015-12-03 28121070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) R & R GROUP Kruje 18,960 2015-12-02 2015-12-03 19710051122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005112 qttb f kruje sa lik fat nr 24392250 dt 16.11.2015
    Aparati Drejt.Pergj.Doganave (3535) R & R GROUP Tirane 46,800 2015-12-02 2015-12-03 101510100772015 Sherbime te tjera DREJT PERGJ DOGANAVE transport mat, up 24367/4 d 20/10/15, njf 10/11/15, fat 6 d 30/10/15 s 24392256,pv 30/10/15
    Aparati i Akademise (3535) R & R GROUP Tirane 1,330,800 2015-11-25 2015-11-26 345102200120151 Shpenz. per rritjen e AQT - makina 231-Akademia Shkencave pagese blerje AUTOVETURE,u-p nr 48 dt 14.09..2015,form.nj.fit nr 48/8 M.P.B. dt 22.10..2015, KONT NR 204/10 DT 12.11.15,fat nr 22 dt 23.11..2015,sr 24392278,certfikate pranimi dt 24.11.2015,f,hyrje nr 41 dt 24.11.2015
    Drejtoria Vendore e Policise Tirane (3535) R & R GROUP Tirane 1,496,808 2015-11-26 2015-11-26 44610160202015 Pjese kembimi, goma dhe bateri 1016020, Drej Policise Qarkut, pagese blerje goma,kontr 6654/1 dt 25.9.15, up 39 dt 16.6.15, fituesi 39/6 dt 30.7.15, ft 9 dt 6.11.15 seri 24392259, fh 68 dt 6.11.2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 699,000 2015-11-24 2015-11-25 27921070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 522,900 2015-11-24 2015-11-25 27621070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL RIPARIM MAKINA
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) R & R GROUP Tirane 625,200 2015-11-24 2015-11-25 16110161282015 Pjese kembimi, goma dhe bateri Dep. Krimin e Organ. dhe Krim e Renda,pagese ft goma , up 39 dt 16.6.15, fitues 39/6 dt 30.7.15, ftesa 14.8.15, autoriz kontr 11.8.15, kontr 3726/2 dt 21.9.15, ft 30 dt 2.11.15 sr 24392230, fh 9 dt 04.11.15