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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    •  * 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 KUJTIMI 06 All 66,405,988.00 106 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
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 612,000 2020-08-25 2020-08-27 27021011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,pagese ft bateri goma vaj nr 1148 dt 13.8.20 sr 91097698 fh 6 dt 3.8.20 kontr 1189/26 dt 3.8.20, u pr 22.5.20, njoftim 22.5.20, pv 3.7.20, fitues 27.7.20 pvmd 13.8.20
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 1,849,200 2020-08-25 2020-08-26 26921011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,pagese ft bateri goma vaj nr 1158 dt 14.8.20 sr 91097708 fh 7 dt 14.8.20 kontr 1189/26 dt 3.8.20, u pr 22.5.20, njoftim 22.5.20, pv 3.7.20, fitues 27.7.20 pvmd 14.8.20
    Drejtoria e Antiterrorit (3535) KUJTIMI 06 Tirane 258,560 2020-08-24 2020-08-25 8210161292020 Pjese kembimi, goma dhe bateri 1016129- Drejt.Antiterrorit 2020-602, blerje goma per automjete up nr 564/2, dt 11.06.2020, ft of 564/1, dt 11.06.2020, kerkese 564, dt 11.06.2020, ft nr 992, dt 15.07.2020, seri 90372592, fh 3, dt 15.07.2020, LIK PJESOR I MBETUR
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 2,634,600 2020-08-17 2020-08-18 26321011552020 Pjese kembimi, goma dhe bateri 2101155, DPN2,pagese ft bateri goma vaj nr 1120 dt 10.8.20 sr 91097670 fh 4 dt 10.8.20 kontr 1189/26 dt 3.8.20, u pr 22.5.20, njoftim 22.5.20, pv 3.7.20, fitues 27.7.20 pvmd 10.8.20
    Drejtoria e Antiterrorit (3535) KUJTIMI 06 Tirane 400,000 2020-08-06 2020-08-07 7810161292020 Pjese kembimi, goma dhe bateri 1016129- Drejt.Antiterrorit 2020-602, blerje goma per automjete up nr 564/2, dt 11.06.2020, ft of 564/1, dt 11.06.2020, kerkese 564, dt 11.06.2020, ft nr 992, dt 15.07.2020, seri 90372592, fh 3, dt 15.07.2020
    Bordi Rajonal i Kullimit Durres (0707) KUJTIMI 06 Durres 137,760 2020-07-13 2020-07-14 16610050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 960 BLERJE GOMA
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KUJTIMI 06 Tirane 117,600 2020-06-26 2020-07-01 74310100012020 Pjese kembimi, goma dhe bateri Min.Fin.Blerje goma P255/55R18,P195/65R15,fat.nr.527,dt.21.05.20,seri84995614,f.hyrje nr.68 dt 21.05.20,kont.nr.13/1,dt 21.05.20,urdh.nr.13/2.dt 21.05.20,shkr.Nr.10958dt 11.06.20,mirat.extra dt 08.05.20,p.verb dt 11.05.20,ft.ofer.dt11.05.20
    Bashkia Elbasan (0808) KUJTIMI 06 Elbasan 153,600 2020-06-17 2020-06-18 48121090012020 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan blerje gomash UP nr.2339 dt 26.05.2020 NjF nr.2339\3 dt 02.06.2020 fat nr.619 seri 84995706 fh nr.14 dt 05.06.2020
    Spitali Lushnje (0922) KUJTIMI 06 Lushnje 335,760 2020-06-01 2020-06-02 32510130222020 Pjese kembimi, goma dhe bateri 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. goma dhe bateri sipas Urdh.prok.nr.16, dt.06.05.2020, fat nr.seri 84995574, dt.13.05.2020,f.hyrje nr.40, dt.13.05.2020, Pcv dt.13.05.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) KUJTIMI 06 Tirane 300,000 2020-01-31 2020-02-03 56021018152019 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR, lik mirmb mjete up 1030 dt 12.06.2019 kkontr 1030/3 dt 18.06.2019 ft 78309607 dt 27.06.2019 pvmd 27.06.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KUJTIMI 06 Diber 201,360 2020-01-13 2020-01-14 11410161042019 Pjese kembimi, goma dhe bateri Drr.Rajonale e Kufirit 1016104 pjese kembimi UP 13 dt 04.12.2019, fat 1745 dt 12.12.2019, FH 31 dt 12.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 120,540 2019-12-23 2020-01-13 99510150012019 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik goma makine,formul nr 4 dt 4.12.2019,fat 1720 dt 4.12.2019 seri 84980026,fl hyr nr 79 dt 4.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 118,560 2019-12-23 2019-12-31 98210150012019 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Evrop Pune Jasht,lik goma makine,formul nr 4 dt 4.12.2019,fat 100323 dt 4.11.2019 seri 78664717,fl hyr nr 75 dt 47.11.2019
    Bordi Rajonal i Kullimit Durres (0707) KUJTIMI 06 Durres 413,760 2019-12-20 2019-12-23 31910050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/BLERJE GOMA FAT 1628
    Sp. Tropoje (1836) KUJTIMI 06 Tropoje 396,960 2019-12-20 2019-12-23 21110130872019 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi, goma, bateri, up nr.29, data 31.10.2019, app data 31.10.2019, fat tat nr.1582, data 06.11.2019, fh nr.11, data 06.11.2019
    Sp. Puke (3330) KUJTIMI 06 Puke 594,000 2019-11-21 2019-11-22 24910130832019 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 BLERJE GOMA PER AUTOMETET V 2019 UP.NR.82 DT.05.11.2019 FORM.OFERTE DT.12.11.2019 FAT TAT.NR.1612 DT.12.11.2019 FH NR.17 DT.12.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 98,400 2019-11-18 2019-11-19 19610760012019 Pjese kembimi, goma dhe bateri 1076001 602-shpenzime goma automjete fat nr 1550 dt 30.10.2019 78664857, PV mbi marrjen ne dorezim dt 30.10.2019 kerkese nr 3016 dt 04.09.2018
    Drejtoria Vendore e Policise Vlore (3737) KUJTIMI 06 Vlore 149,760 2019-10-25 2019-10-28 41610160222019 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI UP NR 6253 DT 10.10.19,FTESE PER OFERTE,FAT NR 1478 DT 17.10.19,FH NR 39 DT 17.10.19
    Sp. Laç (2019) KUJTIMI 06 Laç 287,280 2019-09-23 2019-09-26 31110130752019 Pjese kembimi, goma dhe bateri Spitali Lac paguar CENTRIM KONVERGJENCE UP NR 15 DT 28.06.2019 FT NR 883 NR SERF 78309641 NJOFTIM MARRJNE NE DOREZIM DT 01.07.2019
    Nd-ja Mirembajtja Rruga (0808) KUJTIMI 06 Elbasan 1,047,600 2019-09-25 2019-09-26 54421090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje gomash fat nr 959 dt 15.07.2019 seri 78309717 fh nr 30 dt 15.07.2019 up nr 4313 dt 30.05.2019 pv vleresimi 26.06.2019 vend 4313/4 dt 04.07.2019 kont dt 10.07.2019