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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUXODE STUDIO All 22,015,589.00 96 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) LUXODE STUDIO Korçe 237,600 2020-12-16 2020-12-17 20110161052020 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI,UPROKURIMI NR.9 DT 01.12.2020,F.OFERTE DT 01.12.2020, P.VERBAL DT 09.12.2020;FAT.NR.08 DHE F.H.NR.49 DT 09.12.2020;DOK.SISTEMI;UB 39900
    Reparti Special "Renea" Tirane (3535) LUXODE STUDIO Tirane 276,000 2020-12-03 2020-12-07 26510160092020 Pjese kembimi, goma dhe bateri 1016009 RENEA 2020 lik blerje goma dhe bateri,up 24/1 dt 9.11.20,ft of dt 9.11.20,njof fit dt 13.11.20,fat 5 dt 17.11.20 ser 91847655,fh 26 dt 17.11.20,pv dorez 15 dt 17.11.20
    Gjykata e Rrethit per Krimet (3535) LUXODE STUDIO Tirane 20,160 2020-11-25 2020-12-01 33210290422020 Pjese kembimi, goma dhe bateri 1029042 GJPSHP 602-pjese kembimi, urdh prok 166, dt 09.11.2020, ft oferte 166/1, dt 11.11.2020, vleresim dt 13.11.2020, ft nr 06, dt 18.11.2020, seri 91847656, fh 38, dt 18.11.2020
    Aparati Qendror INSTAT (3535) LUXODE STUDIO Tirane 50,400 2020-11-24 2020-11-26 106010500012020 Pjese kembimi, goma dhe bateri INSTAT, lik bl go,a per automjete,up 31 dt 12.10.20,ft of 15.10.20,nj fit 22.10.20,fat 3 dt 27.10.20 s 91847653,fh 18/1 dt 27.10.20,pv 27.10.20
    Aparati Qendror INSTAT (3535) LUXODE STUDIO Tirane 278,400 2020-11-16 2020-11-17 105410500012020 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT, lik rip mjete,,urdh prok nr 30 dt 12.10.2020,proc verb 19.10.20,fat 2 dt 26.10.2020 seri 91847652
    Bordi Rajonal i Kullimit Durres (0707) LUXODE STUDIO Durres 144,000 2020-11-06 2020-11-09 29010050682020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT 04 SHERBIM NE MJETE TRN
    Reparti Ushtarak Nr.4401 Tirane (3535) LUXODE STUDIO Tirane 93,600 2020-09-29 2020-09-30 35010170892020 Shpenzime te tjera transporti 1017089,reparti 6630 shpenzime transporti,up 958 dt 14.9.20,ft.oferte 14.9.20, ft 67865400 dt 23.9.20, pv 1 dt 18.9.20, pv 2 dt 24.9.20
    Spitali Fier (0909) LUXODE STUDIO Fier 830,400 2020-09-18 2020-09-21 53310130172020 Karburant dhe vaj Spitali Fier 1013017,goma ,bateri,vaj,up 15 dt 15.07.20,njf 2002 dt 23.07.20,fat 118 dt 27.07.20,seri 67865399,fh 69 dt 27.07.20,liste shoq. 118 dt 27.073.20,pcv 27.07.20
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LUXODE STUDIO Gjirokaster 185,484 2019-12-31 2020-01-14 18810161062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Karburant dhe vaj ,fatura nr.103,107 dt.26,11.12.2019. Urdher prokurimi nr. 1dt. 03.04.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LUXODE STUDIO Gjirokaster 239,981 2019-11-25 2019-11-26 16210161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Pjese kembimi per automjete,fatura nr. 96-101 ,nr.serie 67865367,865377,378,379, 380,381.Dt. 27.10.2019.Urdher prokurimi nr. 1, dt.03.04.2019.
    Bashkia Rreshen (2026) LUXODE STUDIO Mirdite 438,000 2019-09-18 2019-09-19 80021330012019 Pjese kembimi, goma dhe bateri 2133001 Bashkia Mirdite pjese kembimi MZSH fat nr 41 dt 18.04.2018 ser 67865341 ,up nr 107 dt 02.04.2019 ,ftese per oferte nr 3 dt 04.04.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LUXODE STUDIO Gjirokaster 237,029 2019-07-25 2019-07-26 10010161062019 Pjese kembimi, goma dhe bateri 1016106 ,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi per automjete fatura nr. 88,89,90,91,92,93,94 .Urdher prokurimi nr. 1,dt.03.04.2019, shpallur ne APP dt. 15.04.2019.
    Instituti Studimeve te Transportit Tirane (3535) LUXODE STUDIO Tirane 26,400 2019-05-28 2019-05-29 6810060992019 Karburant dhe vaj 1006099 Instituti i transportit blerje vaj makine up nr 07 date 10.05.2019 njof fit date 14.5.2019 fat date 20.05.2019 sr 67865348 fh nr 4 date 20.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LUXODE STUDIO Gjirokaster 132,000 2019-05-28 2019-05-29 6110161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Blerje goma per automjete,fatura nr.64, dt. 01.04.2019.Urdher prokurimi nr. 6, dt. 29.03.2019.
    Agjencia Sherbimeve Funerale (3535) LUXODE STUDIO Tirane 76,200 2019-02-19 2019-02-20 921010282019 Shpenzime per mirembajtjen e mjeteve te transportit 2101028 ASHFunerale, lik ft miremb mj tr nr 31/32 dt 7.12.18 sr 67865303/4 u prok 920/3 dt 21.11.18, ov 3 dt 26.11.18
    Agjensia Kombetare e Bregdetit (3535) LUXODE STUDIO Tirane 18,000 2019-02-19 2019-02-20 2810260902019 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2019 p kembimi u prok 5.2.19 ft of 8.2.19 fat 8.2.19 seri 67865320