Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SI & CO COMPANY All 88,758,737.00 132 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SI & CO COMPANY Tirane 63,600 2020-12-22 2020-12-24 26910410012020 Pjese kembimi, goma dhe bateri 1041001-SPAK, 2020, 602-shpenzim pjese kembimi, sipas up nr 137, date 13.10.2020, ft of 14.10.2020, nj fit 15.10.20, ft nr 29, date 02.11.2020, seri 35913980
    Reparti i NSH Tirane (3535) SI & CO COMPANY Tirane 178,800 2020-12-16 2020-12-23 26610160122020 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2020 Lik mirembajtje mjete transporti,up 2688/1 dt 20.10.20,ft of 2688/2 dt 20.10.20,njof fit 2688/5 dt 9.11.2020,fat 35 dt 19.11.20 ser 35913986
    Bashkia Peshkopi (0606) SI & CO COMPANY Diber 1,389,600 2020-12-21 2020-12-22 119821060012020 Shpenz. per rritjen e AQT - autobuze 2106001 Bashkia Diber maiken kl Futbollit, UP 35/1 dt 04.08.20, Njod fituesi APP dt 30.09.20, kontr 35/4 dt 28.08.20, fat 19 dt 26.10.20, Preventiv, FH 62 dt 30.10.20, PV marrje dorzim dt 30.10.20
    Aparati Ministrise se Drejtesise (3535) SI & CO COMPANY Tirane 74,172 2020-12-16 2020-12-22 132810140012020 Sherbime te tjera Ministria e Drejtesise riparim gjeneratori up nen 100.000 lek nr.7058/1 dt.12.11.2020 pv prokurimi nen 100.000 lek dt.01.12.2020 pv marr dorezim dt.04.12.2020 ft. nr.41 dt.04.12.2020 serial 5913992
    Nd-ja Sherbimeve Komunale (0707) SI & CO COMPANY Durres 254,400 2020-12-11 2020-12-14 28121070132020 Pjese kembimi, goma dhe bateri 21070132020 SHERBIME KOMUNALE PJESE KEMBIMI FAT NR 42 DT 07.12.2020
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SI & CO COMPANY Diber 98,400 2020-12-11 2020-12-14 10910161042020 Pjese kembimi, goma dhe bateri Dr.Rajonale Kufirit 2020 goma dhe bateri,up nr 19 dt 19.11.2020,fat nr 43 dt 09.12.2020,fh nr 29 dt 09.12.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SI & CO COMPANY Tirane 374,400 2020-12-09 2020-12-11 29210061572020 Shpenzime te tjera transporti 1006157 ISHTI 2020 rip, sherb miremb, auto, up nr 6186, dt 03.11.2020, ft of nr 6186/1, dt 03.11.2020, njof fit nr 6186/2, dt 13.11.2020, ft nr 40, dt 02.12.2020, seria 35913991, dekl garancie dt 13.11.2020
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) SI & CO COMPANY Tirane 98,760 2020-11-20 2020-11-24 8010131482020 Shpenzime te tjera transporti 1013148 DR.OSHKSH rip auto UB 199 dt 08.10.2020 ft 35913966 dt 12.10.2020 fh 15 dt 12.10.2020
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) SI & CO COMPANY Tirane 20,000 2020-11-20 2020-11-24 8710131482020 Shpenzime te tjera transporti 1013148 DR.OSHKSH BATERI UB 213 DT 20.10.2020 FT 3591396 DT 28.10.2020 FH 28/1 DT 20.10.2020
    Bashkia Rreshen (2026) SI & CO COMPANY Mirdite 537,600 2020-11-23 2020-11-24 97321330012020 Pjese kembimi, goma dhe bateri 2133001 bashkia mirditePJESE KEMBIMI FAT NR 35953632 DT 13.05.2020,SIT DT 13.05.2020FTESE PER OFERTE DT 04.03.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SI & CO COMPANY Tirane 620,400 2020-11-13 2020-11-17 36210051312020 Pjese kembimi, goma dhe bateri 1005131- DSHPA. Blerje goma per automjete,urdher prok nr 27 dt 30.09.2020,ftese oferte nr 282/1 dt 30.09.2020,pv vleres dt 16.10.2020,ft 27 dt 30.10.2020,sr 35913978,fh nr 24 dt 30.10.2020
    Nd-ja Sherbimeve Komunale (0707) SI & CO COMPANY Durres 2,010,000 2020-10-02 2020-10-05 22021070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 627 DT 17.09.2020 FATURA 48 DT 24.09.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 876,000 2020-09-25 2020-09-28 12210051122020 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Mirmbajtje mjete mjeksore up nr 27 f ofert nr 458/1 dt 29.07.2020p-v renditje dt 10.08.2020 lik i fat me nr 11 ser 35913962 p-v marrje ne dorezim dt 18.09.2020
    Gjykata e rrethit Mat (0625) SI & CO COMPANY Mat 18,720 2020-07-21 2020-07-22 12410290302020 Shpenzime te tjera transporti Gjykata Mat (1029030) Lik. Shpenz. per Mirmbajtje Automjeti Fat.Tat.Nr.40 Dt.20.07.2020 Urdh.Prok.Nr.05 Dt.10.07.2020 Vlers. perf.nga sistemi.Proc.verb.marrje dorez.sherbimi.
    Administrata Kopshte Cerdhe (0808) SI & CO COMPANY Elbasan 215,400 2020-07-13 2020-07-14 34721090082020 Pjese kembimi, goma dhe bateri 2109008 QEA shp pjes kembimim uprokurimi nr5 dt, 28.05.2020 pr verbal fature nr, 37 seri 35953637
    Bordi i Kullimit Lezhe (2020) SI & CO COMPANY Lezhe 1,708,800 2020-06-12 2020-06-15 14410050742020 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 34 DT 27.05.2020,F HYRJE NR 15 DT 27.05.2020,URDHER PROK NR 30 DT 12.03.2020,NJ FITUESI DT 28.04.2020,AKT MARRJE NE DOREZIM DT 27.05.2020,URDHER 42/5 DT 27.05.2020,GRASO
    Drejtoria Vendore e Policise Shkoder (3333) SI & CO COMPANY Shkoder 214,800 2020-04-24 2020-04-27 10210160212020 Karburant dhe vaj 1016021, vaj lubrifikant, up 7 dt 02.03.2020, ftese of 02.03.2020, njoftim fit APP 11.03.2020,ft 35953626 dt 11.3.20, fh 10 dt 11.03.2020, pvc dorez 4 dt 11.03.20, email MFE 17.04.20, udhezim 14 dt 24.03.2020
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 190,800 2020-03-18 2020-03-31 5610160092020 Karburant dhe vaj 1016009 RENEA 2020 Lik karburant up 3/1 dt 04.03.2020 fo 04.03.2020 njfit 06.03.2020 fat 35953625 nr 25 dt 10.03.2020 fh 5 dt 10.03.2020
    Agjencia Sherbimeve Funerale (3535) SI & CO COMPANY Tirane 74,760 2020-01-31 2020-02-03 21021010282019 Shpenzime per mirembajtjen e mjeteve te transportit 2101028 ASHFunerale, lik ft rip mj tr nr 03 dt 6.12.19 sr 35913954 pv 6.12.19, urdh 12.12.19
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 1,209,600 2019-09-19 2019-09-20 30621011552019 Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft pjese kemb nr 20 dt 16.8.19 sr 35953620 fh 23 dt 16.8.19 kontr 1073/9 dt 28.6.19 u pr 30.5.19, fit 25.6.19