Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOMBINAT - SERVIS All 49,470,573.00 214 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
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,435,200 2016-07-18 2016-07-19 43510160042016 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 602-, garda rep pagese ft miremb automjete, kontr 27 dt 20.6.16up 20.4.16, fit 26.5.16 ft 52 dt 14.7.16 sr 27978581 pv 13.7.16, pjesor
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOMBINAT - SERVIS Tirane 362,880 2016-07-11 2016-07-12 11210760012016 Shpenzime per mirembajtjen e mjeteve te transportit I L D KP, lik rip automjeti, urdh prok nr 2782 dt 12.05.2016, njoft kontr 3122 dt 21.6.2016,sit 29.6.2016,fat 48 dt 29.6.2016 seri 27978577
    Spitali Psikiatrik Elbasan (0808) KOMBINAT - SERVIS Elbasan 353,760 2016-07-11 2016-07-11 20110130592016 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik Shp.Riparim automjetesh
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 41,880 2016-07-08 2016-07-11 11410160722016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016072-602, PREF QARK pagese ft vaj e filtra ft 50 dt 6.7.16 sr 27978579, up 13 dt 30.6.16, pv 30.6.16,
    Shkolla e Magjistratures (3535) KOMBINAT - SERVIS Tirane 7,200 2016-07-07 2016-07-08 20710550012016 Shpenzime te tjera transporti 602-SHkolla Magjistratures, sherbim makine TR 7044M u-p nr 35 dt 23.06.16,p.verb form 5 dt 23.06.16,fatnr 47 dt 27.06.16,sr 27978576
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 98,400 2016-06-15 2016-06-16 23610940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti pv emergj 2919/1 27.05.2016 fat 27978571
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 28,800 2016-06-10 2016-06-13 22810940012016 Shpenzime te tjera transporti MZHU sherbim me karrotrec pv konst.25.05.2016 emergj 2919 25.05.2016 fat 27978569
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 23,640 2016-06-06 2016-06-07 5410130522016 Shpenzime te tjera transporti 1013052 QSHM riparim makine up. 6 dt. 26.05.2016 fat.41(27978570) dt. 27.05.2016
    Te qendrojme se bashku (3535) KOMBINAT - SERVIS Tirane 84,960 2016-05-27 2016-05-30 391011582016 Shpenzime te tjera transporti 2101158 Qednra soc te qendrojme se BASHKU sh up 13.5.16 fo 13.5.16 ft 16.5.16
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 7,800 2016-05-25 2016-05-26 5210130522016 Shpenzime te tjera transporti QSHM riparim makine up. 5dt. 19.05.2016 fat.38(27978557) dt. 20.05.2016
    Prefektura e qarkut Durres (0707) KOMBINAT - SERVIS Durres 118,800 2016-05-19 2016-05-20 8010160612016 Pjese kembimi, goma dhe bateri TDO0707/PREFEKTURA/KOD 1016061/RIPARIM
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 132,912 2016-05-16 2016-05-16 8610300012016 Shpenzime per mirembajtjen e mjeteve te transportit 2016-GJYKATA KUSHTETUESE Shp miremb mjeti kontr vazhd 46/4 dt 12.02.2016 fat 27978564 nr 35
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 267,480 2016-05-11 2016-05-11 16010940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti kont nr 1295/3 09.03.2016 fat 22073846 sit 13.04.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 99,720 2016-05-11 2016-05-11 15910940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti kont nr 1295/3 09.03.2016 fat 22073847 sit 13.04.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 90,600 2016-05-11 2016-05-11 16110940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti kont nr 1295/3 09.03.2016 fat 27978559 sit 25.04.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOMBINAT - SERVIS Tirane 100,500 2016-05-11 2016-05-11 16210940012016 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti kont nr 1295/3 09.03.2016 fat 27978560 sit 26.04.2016
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 534,600 2016-05-11 2016-05-11 25710160042016 Shpenzime per mirembajtjen e mjeteve te transportit 602-1016004, garda rep pagese ft riparime mjete tr shtese kontr 4 dt 9.2.16 ft 34 dt 29.04.16 sr 27978563 up 278/5 dt 3.2.16 fit 9.2.16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOMBINAT - SERVIS Tirane 10,080 2016-05-06 2016-05-09 20210120012016 Pjese kembimi, goma dhe bateri 1012001 Min Kultures sherbim makine up nr 23 dt 20.04.2016 fo 2044/2 ft nr 33/27978562
    Shkolla e Magjistratures (3535) KOMBINAT - SERVIS Tirane 25,560 2016-05-06 2016-05-06 13110550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,sherbim makine, u-p nr 21 dt 25.04..2016,p.verb form 5 dt 25.04.16,fat nr 29 dt 25.04.2016,seri 27978558
    Dogana Rinas (3535) KOMBINAT - SERVIS Tirane 38,760 2016-04-27 2016-04-27 3110100792016 Pjese kembimi, goma dhe bateri Dogana Rinas, lik ft rip aut form emergjent dt 25.4.2016, seri 27978557 dt 25.4.2016