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 92,332,715.00 143 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
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 561,600 2022-08-18 2022-08-22 20110160092022 Pjese kembimi, goma dhe bateri 1016009,Renea, Lik pjese kembimi, goma, bateri, fat 20/2022 dt 29.7.22, kerk 17 dt 14.7.22, fond lim 17/1 dt 14.7.22, up 17/2 dt 15.7.22, ft of dt 15.7.22, pv 1 dt 27.7.22, fh 25 dt 29.7.22
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 362,520 2022-07-05 2022-07-06 18710160212022 Shpenzime per mirembajtjen e mjeteve te transportit 1016021,mirembajtje mjete transporti policie, up 5 dt 15.03.2022, ftese oferte 15.03.2022, njoftim fit app 07.04.2022, kontrate 11 dt 09.05.2022, fat 14/2022 dt 08.06.2022, sit 08.06.2022, pcvmd 08.06.2022
    Sp. Kavaje (3513) SI & CO COMPANY Kavaje 273,600 2022-06-23 2022-06-29 19410130712022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KAVAJE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 17 DT 04.05.2022 FATURE NR 10 DT 26.05.2022
    ASHR Tirane (3535) SI & CO COMPANY Tirane 618,000 2022-06-14 2022-06-15 15410130022022 Pjese kembimi, goma dhe bateri 1013002 NJVKSH , lik per servis automjeti , UP nr.14 dt 5.4.2022 , kont nr.1044 dt 20.4.2022 , ft nr.5 dt 27.4.2022 , marrje dor dt 27.4.2022
    Spitali Korce (1515) SI & CO COMPANY Korçe 627,600 2022-05-25 2022-05-26 26110130192022 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE GOMA AUTOMJETESH,UP NR 3 DT 31.03.22,F.OF NR 562 DT 04.04.22,PV DT 19.04.22,NJ FITUESI,FAT NR 7 DT 05.05.22,FH NR 8 DT 05.05.22 UB 43693
    Agjencia Kombetare e Planifikimit te Territorit (3535) SI & CO COMPANY Tirane 92,400 2022-05-19 2022-05-23 10210870342022 Pjese kembimi, goma dhe bateri 1087034, AKPT, 602-pagese per blerje pjese kembimi per automjet up nr 659/02 dt 19.04.2022 ft oferte 659/03 dt 19.04.2022 pv nr 659/08 dt 13.05.2022 ft nr 8/2022 dt 13.05.2022 fh nr 24 dt 13.05.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SI & CO COMPANY Gjirokaster 96,000 2022-05-06 2022-05-09 9110060672022 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj. Blerje pjese kembimi per automjete,fatura nr. 4/2022,dt. 26.04.2022.Flete hyrje nr. 7,dt. 26.04.2022.Urdher prokurimi nr. 11,dt. 12.04.2022.
    Drejtoria e Sherbimit (1134) SI & CO COMPANY Tepelene 3,876,680 2022-04-15 2022-04-19 3121430022022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda UP NR 22/13.12.2021 FT NR 1/11.04.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Aparati Qendror INSTAT (3535) SI & CO COMPANY Tirane 290,400 2022-01-05 2022-01-07 135310500012021 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT lik rip mjete,urdh prok nr 17 dt 23.11.21,proc verb dt 22.12.21,fat 22/2021 dt 28.12.21,
    Sp. Mirdite (2026) SI & CO COMPANY Mirdite 37,200 2021-12-28 2021-12-29 41910130792021 Pjese kembimi, goma dhe bateri 1013079 DSHS SHJPENZIME PJESE KEMBIMI FAT 20/2021 DT 28.12.2021 SIT PUNIMI DT 28.12.2021 NJOFTIM FITUESI DT 03.06.2021 PV DT 02.06.2021.
    Burgu 325 Tirane (3535) SI & CO COMPANY Tirane 75,600 2021-12-22 2021-12-24 20610140112021 Shpenzime te tjera transporti 1014011 I.E.V.P Ali Demi Riparim automjete up nr 371 date 01.12.2021 fat nr 16/2021 date 13.12.2021 fh nr 01 date 13.12.2021
    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