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.
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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 88,758,737.00 132 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
    Gjykata e rrethit Lushnje (0922) SI & CO COMPANY Lushnje 23,759 2021-12-21 2021-12-23 24010290292021 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. blerje pjese kembimi, fat.fiskalizuar nr.17 dt.16.12.2021, fh.nr.17 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, ur.prok.nr.23 dt.01.10.2021
    Sp. Mirdite (2026) SI & CO COMPANY Mirdite 78,120 2021-12-20 2021-12-21 40010130792021 Pjese kembimi, goma dhe bateri 1013079 DSHS SHPNEZIME FAT 15/2021 UP NR 32 DT 20.08.2021 SIT PUNIMI DT 09.12.2021 PV DT 09.12.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SI & CO COMPANY Tirane 593,820 2021-12-13 2021-12-17 41510051312021 Pjese kembimi, goma dhe bateri 1005131-D.SH.P.A.602-likujd blerjegoma per automjete,urdh prok nr 31 dt 01.10.21,ft of nr 295/3 dt 26.10.21,pv vleres dt 18.11.2021,ft nr 13/2021 dt 03.12.2021, fh nr 26 dt 07.12.2021
    Muzeu Historik Kombetar (3535) SI & CO COMPANY Tirane 96,000 2021-12-09 2021-12-13 21910120102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Muzeu Historik Kombetar sherbim per mirembajtje gjeneratori fat nr 5/2021 dt 05.11.2021 fhyrje nr 3 dt 05.11.2021 urdh prok nr 499 dt 25.10.2021 njoft fitues dt 04.11.2021
    Prokuroria e rrethit Lushnje (0922) SI & CO COMPANY Lushnje 99,600 2021-11-25 2021-11-26 18010280192021 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Urdh.Prok.Nr.10,dt.08.11.2021 Sherbim automjeti, f.v vaj, filtra etj sipas fat nr.12,dt.18.11.2021, situacion dt.18.11.2021, Pcv marr.dorez.sherb.dt.19.11.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SI & CO COMPANY Tirane 31,200 2021-11-23 2021-11-25 22710160032021 Karburant dhe vaj 1016003 AST, blerje antifriz per auto,up 48 dt 3.11.21,ft of 48/1 dt 3.11.21,njf. 48/3 dt 10.11.21,ft 11/2021 dt 15.11.21,fh 11 dt 15.11.21, pvmd 15.11.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SI & CO COMPANY Tirane 45,600 2021-11-23 2021-11-25 22810160032021 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 AST, lik riparim automj.up46 dt 28.10.21,ft.of 46/1 dt 28.10.21,njf. 46/2 dt 3.11.21,fat 7/2021 dt 11.11.21,sit 3.11.21,pv sherbimi 11.11.21
    Universiteti Korce (1515) SI & CO COMPANY Korçe 28,800 2021-11-22 2021-11-23 26910110462021 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR 517 DT 01.11.2021,F.OFERTE DT.01.11.2021,PVERBAL DT 01,08.15.11.2021 FAT NR.09/2021 DT.15.11.2021,F.HYRJE NR 29 DT 15.11.2021 DOK.SISTEMI,UB 42130
    Bashkia Puke (3330) SI & CO COMPANY Puke 21,360 2021-11-17 2021-11-18 77321370012021 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shp.tjera transporti,up nr 293 dt 27.10.2021,fat elektronike 6 dt 05.11.2021,fh nr 46 dt 05.11.2021,pv marr ndorzim dt 05.11.2021,kls sistemi dt 28.10.2021
    Bashkia Peshkopi (0606) SI & CO COMPANY Diber 3,518,040 2021-11-09 2021-11-10 92621060012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber blerje makine per nevojat e bashkise,up.nr.49/1 dt.23.09.2020,kontrate nr.49/10dt.27.11.2020,fat.nr.02 dt.31.12.2020,fl.hyrje nr.9 dt.31.12.2020,procesverbal. marje ne dorezim
    Sp. Mirdite (2026) SI & CO COMPANY Mirdite 482,280 2021-10-21 2021-10-22 31710130792021 Pjese kembimi, goma dhe bateri 1013079 DSHS shpenzime pjese kembimifat 3/2021 dt 27.09.2021 up nr 32 dt 20.08.2021,sit punimesh proces verbal dt 02.06.2021,ftese per ofertecdt 31.05.2021.
    Bashkia Permet (1128) SI & CO COMPANY Permet 340,860 2021-07-22 2021-07-23 60621350012021 Karburant dhe vaj BASHKIA PERMET BLERJE LUBRIFIKANTE DHE ANTIFRIZE PER AUTOMJETET E BASHKISE FAT NR 11/2021 DT 18.06.2021 FH NR 31 DT 18.06.2021 U PROK NR 180 DT 27.05.2021 PROCES VERBAL DT 27.05.2021 PROCES VERBAL MARJE DOREZIM DT 18.06.2021
    Administrata Kopshte Cerdhe (0808) SI & CO COMPANY Elbasan 128,400 2021-07-21 2021-07-22 37821090082021 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit pjese kembimi urdher nr35 uprokurimi nr, 16 pverbal fature nr, 13 dt, 2306.2021
    Gjykata e Rrethit per Krimet (3535) SI & CO COMPANY Tirane 38,400 2021-06-23 2021-06-25 15510290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pj kemb, up nr 93, dt 28.05.2021, ft of nr 93/1, dt 28.05.2021, ft nr 6/2021, dt 07.06.2021, fh nr 23, dt 07.06.2021
    Drejtoria Vendore e Policise Fier (0909) SI & CO COMPANY Fier 468,000 2021-06-07 2021-06-17 20410160272021 Pjese kembimi, goma dhe bateri Dr Vendore e Policise Fier 1016027 up nr 13 dt 12.5.2021,fo 24.5.2021,njf 24.5.2021,fd 582021,fh nr 21 dt 3.6.2021
    Aparati Qendror INSTAT (3535) SI & CO COMPANY Tirane 60,000 2021-06-14 2021-06-15 49410500012021 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT lik rip mjete,urdh prok nr 8 dt 18.5.21,proc verb dt 25.5.21,fat 4/2021 dt 31.05.21,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 119,760 2021-05-24 2021-05-25 5510051122021 Shpenzime per mirembajtjen e objekteve ndertimore 1005112- Q.T.T.B.Fushe Kruje Mirmbajtje mjete godine kerkese nr 235/1 dt 20.04.2021 pv marrje ne dorezim fat nr 1/2021 fhyrje nr 3 dt 20.04.2021
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 945,600 2021-05-11 2021-05-14 4710051122021 Shpenzime per mirembajtjen e mjeteve te transportit 1005112- Q.T.T.B.Fushe Kruje Mirmbajtje mjete mekanike buqesore op nr 7 dt 04.03.2021 f ofert nr 128dt 04.03.2021 pv renditje dt 30.03.2021 lik i fat nr 2/2021 dt 30.04.2021 pv marrje ne dorezim nr 128/2 dt 30.04.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) SI & CO COMPANY Tirane 18,000 2020-12-28 2020-12-31 56510170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenz mirembajtje niveli I dhe II, up nr 45 dt 20.10.2020,fo 45/1 dt 20.10.2020,njf nr 45/2 dt 09.11.2020, ft 49 dt 15.12.2020,sr 35914000,fh nr 18 dt 15.12.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) SI & CO COMPANY Tirane 150,000 2020-12-28 2020-12-30 56410170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenz mirembajtje niveli I dhe II, up nr 45 dt 20.10.2020,fo 45/1 dt 20.10.2020,njf nr 45/2 dt 09.11.2020, ft 48 dt 15.12.2020,sr 35913999