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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & R GROUP All 235,957,932.00 141 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) R & R GROUP Tirane 1,949,035 2015-11-24 2015-11-25 72810160042015 Pjese kembimi, goma dhe bateri 1016004, garda republikes, pagese kontr 36 dt 23.9.15, up 39 dt 16.6.15, fituesi 30.7.15 ft 1/10/36 dt 6.11.15 sr 28788601/24392260/24392236, fh 32 dt 13.11.15
    Aparati Qendror i SHIKUT (3535) R & R GROUP Tirane 2,466,240 2015-11-23 2015-11-23 59010180012015 Pjese kembimi, goma dhe bateri SHISH Lik pjese kembimi up 11 dt 25.07.2015 nj fit 39/6 dt 30.07.2015 kontr 215/1 fat 24392241 pvmd 11.11.2015 fh 17
    Ndermarja e punetoreve nr. 2 (3535) R & R GROUP Tirane 466,800 2015-11-17 2015-11-19 26021011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET BLERJE CIMENTO uP 2137/1 DT 02.10.15 FTESE OFERTE 2137/2 DT 02.10.15 pV 12.10.2015 FAT 20 SR 24392220 DT 12.10.15 FH 16 DT 12.10.2015
    Gjykata e larte (3535) R & R GROUP Tirane 178,000 2015-11-19 2015-11-19 34310290412015 Shpenz. per rritjen e AQT - orendi zyre Gjykata e Larte Bl televizor per salle gjyqi up 46 dt 02.11.2015 fo 04.11.2015 fat 24392244 nr 44 fh 102 amd 11.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) R & R GROUP Tirane 1,483,680 2015-11-18 2015-11-19 78010100392015 Pjese kembimi, goma dhe bateri 1010039 DREJT PERGJ TATIMEVE . lik ft bl goma aut up dt 16.6.2015, nj fit dt 30.7.2015, aut dt 11.8.2015, kontr dt 22.9.2015, seri 24392234 dt 5.11.2015, fh dt 5.11.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) R & R GROUP Tirane 324,000 2015-11-17 2015-11-18 14610051182015 Shpenzime te tjera transporti 602-A.K.U.shp transport,ft nr 8 dt 02.11.15.seri 24392258,u-p nr 388/1 dt 21.10.15,ft.oft 21.10..15,nj.fit dt 22.10..15,prok online
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 16,219,440 2015-11-16 2015-11-16 79510170512015 Pjese kembimi, goma dhe bateri 1017051 Reparti 4001 blerje goma up 39 dt 16.6.15, nj.fit. 396 dt 30.7.15, aut.lidhje kont. 397 dt 11.8.15, kont. 5868/4 dt 2.10.15, ft 32/33 dt 3.11.15 seri 24392232/24392233, fh 2,2/1 dt 6.11.15 seri 225841/225842, pv 2 dt 6.11.15
    Q.SH.A.M.T. Tirane (3535) R & R GROUP Tirane 1,737,960 2015-11-11 2015-11-11 41110160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,goma,aut lidh kon 39/7 d 11/8/15, njf 39/06 d 30/7/15kon 949/1 d 4/9/15, fat 24392222,2223 d 16/10/15,fh 104-105 d 16/10/15
    Ndermarja e punetoreve nr. 2 (3535) R & R GROUP Tirane 466,800 2015-11-04 2015-11-05 26021011552015 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET bLERJE CIMENTO uP 2137/1 DT 02.10.15 FTESE OFERTE 2137/2 DT 02.10.15 pV 12.10.2015 FAT 20 SR 24392220 DT 12.10.15 FH 16 DT 12.10.2015
    Aparati Drejt.Pergj.Doganave (3535) R & R GROUP Tirane 1,597,920 2015-11-05 2015-11-05 91010100772015 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE goma, up 39 d 16/6/15,njf 39/6 d 30/7/15, kon 20123/1 d 2/9/15, fat 21 d 16/10/15 s24392221,fh 68 d 29/10/15
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 692,640 2015-10-29 2015-10-30 24621070132015 Pjese kembimi, goma dhe bateri 2107013 ND SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 307,800 2015-10-23 2015-10-26 24421070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Autoriteti Kombetar i Ushqimit (AKU) (3535) R & R GROUP Tirane 696,000 2015-10-23 2015-10-26 13410051182015 Shpenzime per te tjera materiale dhe sherbime operative 602-A.K.U.shp operative,ft 19 dt 08.10..15.seri 24392219,u-p nr 350/1 dt 22.09.15,ft.oft 22.09..15,nj.fit dt 06.10..15,p.verb m.dorez +situac dt 08.10.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) R & R GROUP Tirane 744,000 2015-10-23 2015-10-26 13510051182015 Shpenzime per mirembajtjen e objekteve ndertimore 602-A.K.U. mirembajtje objekte ndertimore.ft 18 dt 08.10..15.seri 24392218,u-p nr 349/1 dt 28.09.15,ft.oft 28.09..15,nj.fit dt 05.10..15,p.verb m.dorez dt 08.10.2015
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 750,000 2015-10-22 2015-10-23 16410050802015 Karburant dhe vaj BLERJE VAJI PER TRANSFORMATOR B.KULLIMIT 1005080
    Bordi Rajonal i Kullimit Durres (0707) R & R GROUP Durres 82,560 2015-10-01 2015-10-02 23410050682015 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE FAT11 PJESE KEMBIMI FILTRA BATERI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 692,040 2015-09-29 2015-09-30 22221070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 332,400 2015-09-10 2015-09-11 21221070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 692,520 2015-09-09 2015-09-10 20921070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI PER AUTOMJETE
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 1,381,200 2015-09-09 2015-09-10 13210050802015 Pjese kembimi, goma dhe bateri BLERJE GOMASH PER BENATIN,RIMORK.DHE B 24 TON FAT.NR.46 B.KULLIMIT 1005080