Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & R GROUP All 240,864,797.00 121 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 inspektimit shpetim miniera (3535) R & R GROUP Tirane 857,640 2014-08-12 2014-08-13 11810930062014 Pjese kembimi, goma dhe bateri 602 rep.inspektim shpetim miniera pjese kembimi,up nr 9 dt 05.05.2014,njofti fit nr 95 dt 02.06.2014,kontrtae nr 165 dt 18.06.2014,pv marje ne dorezi d t23.06.2014,fat nr 41 dt 23.06.2014,seri 10801991,fh nr 13 dt 23.06.2014
    Aparati Ministrise se Puneve te Jashtme (3535) R & R GROUP Tirane 854,112 2014-08-06 2014-08-07 35210150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME GOMA UP 5 DT 09.02.14 KOTN 206/2 DT 16.06.14 FAT 32 DT 23.06.14 SR 10801982 FH 39 DT 23.06.14 FH 39 DT 23.06.14
    Komuna Cudhi (0716) R & R GROUP Kruje 390,000 2014-07-22 2014-07-23 14825240012014 Pjese kembimi, goma dhe bateri sa lik fat nr 28 dt 27.06.2014 nga komuna cudhi
    Reparti Ushtarak Nr.2001 Durres (0707) R & R GROUP Durres 579,888 2014-07-17 2014-07-18 34810170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE GOMA
    Komisariati i Policise Kukes (1818) R & R GROUP Kukes 504,168 2014-07-15 2014-07-16 14910161032014 Pjese kembimi, goma dhe bateri 1016030 ushqime per mencat fat nr 33. dt09.07.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 2,407,656 2014-07-09 2014-07-10 18910170902014 Pjese kembimi, goma dhe bateri 602-REP 6620 blerje gomash urdher 2135 dt 20.6.14 autoriz. i MPB per lidhje kontrate 5/6 dt 2.6.14 ,kontr 2135/1 dt 23.6.14 ft 38 dt 26.6.14 seri 10801988 fh 9 dt 26.6.14
    Aparati Drejt.Pergj.Tatimeve (3535) R & R GROUP Tirane 1,985,760 2014-07-04 2014-07-04 45610100392014 Pjese kembimi, goma dhe bateri DREJT PERGJ TATIMEVE . lik ft bl goma up dt 9.2.2014, nj fit dt 29.5.2014, aut per lidhje kontr dt 2.6.2014, kontr dt 23.6.2014, seri 10801985 dt 24.6.2014, fh dt 24.6.2014
    Reparti inspektimit shpetim miniera (3535) R & R GROUP Tirane 1,202,400 2014-06-25 2014-06-26 9010930062014 Pjese kembimi, goma dhe bateri 602 rep.inspektim shpetim miniera pjese kembimi,up nr 9 dt 05.05.2014,njoftim nr 95 dt 02.06.2014,kontrate nr 165 dt 18.06.2014,fat nr 33 dt 19.06.2014 seri 10801983,fh nr 13 dt 19.06.2014
    Komuna Bradashesh (0808) R & R GROUP Elbasan 2,188,920 2014-06-11 2014-06-12 11323810012014 Pjese kembimi, goma dhe bateri pj kembimi Komuna Bradashesh Elbasan
    Bashkia Sukth (0707) R & R GROUP Durres 144,000 2014-06-05 2014-06-06 11421510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT. ELEKTRIKE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komisariati i Policise Sarande (3731) R & R GROUP Sarande 189,000 2014-05-13 2014-05-14 72/10160522014 Karburant dhe vaj SHP KARBURANTI NGA RENDI
    Spitali Korce (1515) R & R GROUP Korçe 507,960 2014-05-14 2014-05-14 23110130192014 Pjese kembimi, goma dhe bateri SPITALI KORCE BLERJE VAJRA & LUBRIFIKANTE PER AUTOMJETE FAT.44 DT 26.06.2013 DETYRIM VITI 2013
    Garda e Republike Tirane (3535) R & R GROUP Tirane 107,760 2014-05-14 2014-05-14 29310160042014 Karburant dhe vaj Garda e Republikes vaj makinash shtese kontrate nr 6 17.02.2014 fat 37 24.02.2014 fh 1 28.02.2014
    Komuna Dushk (0922) R & R GROUP Lushnje 103,200 2014-04-21 2014-04-25 7726140012014 Pjese kembimi, goma dhe bateri KOM.DUSHK 2614001 SA XHIROJME PER BL.PJ.KEMBIMI SIPAS DOKUMENTACIONIT PRILL 2014
    Komuna Kashar (3535) R & R GROUP Tirane 2,976,000 2014-04-16 2014-04-16 10828090012014 Shpenz. per rritjen e AQT - mjete te tjera Kom kashar blerje pajisje per stacion pompimi kont 2639/2 dt 07.03.14 up 2639 dt 27.11.13 pv klasif 26.12.13 njoft fit 2369/1 dt 06.01.14 fat 46 dt 28.03.2014 sr 09955498 fh 9 dt 28.03.2014
    Nd-ja Ruget Rurale (0808) R & R GROUP Elbasan 271,555 2014-04-11 2014-04-14 3820480192014 Pjese kembimi, goma dhe bateri PJ.KEMBIMI MIRM.RRUGE RURALE
    Bashkia Durres (0707) R & R GROUP Durres 89,400 2014-03-28 2014-03-28 14221070012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107001 BASHKIA DURRES 5% GARANCI PER BLERJE MIKROBUZI PER SHKOLLEN ME PRAPAMBETJE TE LEHTA MENDORE (PLM)
    Komisariati i Policise Berat (0202) R & R GROUP Berat 72,960 2014-03-25 2014-03-27 8310160232014 Karburant dhe vaj dega e rendit berat lik fat shkurt 2014 vaj lubrifikant
    Universiteti Aleksander Moisiu (0707) R & R GROUP Durres 833,940 2014-03-26 2014-03-27 14310111502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER NDRICIM DHE RRJETIN ELEKTR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Hekal (0924) R & R GROUP Mallakaster 268,800 2014-02-20 2014-02-20 25 2636001 2014 Unspecified PAGESE PER R&R GROP SHPK NGA KOMUNA HEKAL MALLAKASTER