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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO - STAFA All 19,903,091.00 148 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
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 335,998 2016-12-21 2016-12-21 65721010542016 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 QEZHF Lik riparim automjeti up 1274 dt 05.12.2016 fo 05.12.2016 njfit 06.12.2016 pv 07.12.2016 kontr sherb 1782/8 dt 07.12.2016 fat 30583191 nr 37
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 827,988 2016-12-15 2016-12-15 29621018152016 Pjese kembimi, goma dhe bateri Agjensia e Parqeve dhe rekreacionit Lik pjese kembimi kontr vazhd 1626/8 dt 06.12.2016 fat 30583192 nr 38 fh 14 dt 13.12.2016
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 419,998 2016-12-13 2016-12-14 63821010542016 Pjese kembimi, goma dhe bateri 2101054 QEZHF Lik goma automjetet up 1187 dt 11.11.2016 fo 11.11.2016 njfit 18.11.2016 pv 21.11.2016 kontr 1511/33 dt 22.11.2016 fat 30583183 nr 31 dt 23.11.2016 fh 20 dt 23.11.2016
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 58,000 2016-12-06 2016-12-07 63710180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete.transpt. p.verb emergjence form 4 dt 01.12.2016, ,fat nr 30583190 dt 24.11..16p.v.m.konstatim dt 24.11.16
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 27,598 2016-12-06 2016-12-07 64110180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete.transpt. ,fat nr 30583180 dt 07.11..16p.v.m.dorezim dt 25.11.16kont nr 38/5 dt 20.04.16
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 70,800 2016-12-05 2016-12-06 33310110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI RIPARIM AUTOMJETI KONTRATE NE VAZHDIM 2135 DT 21.06.2016 PV 24.11.2016 FAT 33 DT 24.11.2016 SERI 30583185
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 74,280 2016-12-05 2016-12-06 33410110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI RIPARIM AUTOMJETI KONTRATE NE VAZHDIM 2135 DT 21.06.2016 PV 24.11.2016 FAT 32 DT 24.11.2016 SERI 30583184
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 108,480 2016-10-04 2016-10-06 26810110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI sherbim automjeti kontrate ne vazhdim 2135 dt 21.06.2016 fat 22 dt 26.9.2016 seri 30583173
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 105,348 2016-10-04 2016-10-06 26710110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI sherbim automjeti kontrate ne vazhdim 2135 dt 21.06.2016 fat 23 dt 26.09.2016 seri 30583174
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 48,000 2016-09-29 2016-09-30 16210280022016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Tirane, lik rip autoveture,proc verb emergj 16.09.2016,fat 18 dt 16.09.2016 seri 30583168
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 105,840 2016-09-26 2016-09-27 25110110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI SHERBIM AUTOMJETI UP 40/1 DT 21.09.2016 FAT 11 DT 9.09.2016 SERI 30583161 KONTRATE 2135 DT 21.06.2016
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 63,240 2016-09-26 2016-09-27 25210110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI SHERBIM AUTOMJETI UP 40/1 DT 21.09.2016 FAT 14 DT 9.09.2016 SERI 30583164 KONTRATE 2135 DT 21.06.2016
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 95,040 2016-09-23 2016-09-23 11510140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. riparim automjeti up nr 12 date 09.09.2016 pv nr 5 date 14.09.2016 fat nr 19 date 16.09.2016 sr 30583170
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 95,000 2016-09-23 2016-09-23 11410140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. riparim automjeti up nr 11 date 07.09.2016 pv nr 5 date 09.09.2016 fat nr 17 date 13.09.2016 sr 30583167
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 16,800 2016-09-20 2016-09-21 44110180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti ,kontr vazhd 38/5 dt 20.04.2016,fat 30583158, dt.24.08.2016, PV. md.dt.24.08.2016
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 335,998 2016-08-25 2016-08-25 46721010542016 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 QEZHF Lik riparim automjeti up 634 dt 30.06.2016 fo 705/7 dt 30.06.2016 pv 705/18 dt 11.07.2016 kontr 705/20 dt 11.07.2016 fat 30583151
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 25,200 2016-08-18 2016-08-19 37910180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti ,kontr vazhd 38/5 dt 20.04.2016,fat 30583154, dt.28.07.2016, PV. md.dt.28.07.2016
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 127,200 2016-07-22 2016-07-22 34710180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti, up 38/1,dt.07.04.2016, kontr vazhd 38/5 dt 20.04.2016, PV dt. 07.07.2016, fat 30583048, dt.04.07.2016, PV. md.dt.07.07.2016
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 24,000 2016-07-19 2016-07-20 8710140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. riparim automjeti up nr 9 date 29.06.2016 pv nr 5 date 30.06.2016 fat nr 38 date 30.06.2016
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 91,680 2016-07-19 2016-07-20 8810140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. riparim automjeti up nr 10 date 07.07.2016 pv nr 5 date 08.07.2016 fat nr 41 date 12.07.2016