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 C L A S S I C All 81,801,380.00 203 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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) C L A S S I C Tirane 5,351,500 2016-07-20 2016-07-22 19710030162016 Shpenz. per rritjen e AQT - makina AKSHI pagese blerje automjet per institucionin, autorizim lidhje kontrate nr5/5dt.20.04.16 min brendshme,UO nr.5 dt.23.02.16MB,njoftim fitusi,kontrate nr.1330prot.dt.29.04.2016,FT nr.41 dt.18.06.16S/26058346,FH.nr.22 dt.20.06.2016
    Spitali Kukes (1818) C L A S S I C Kukes 31,098 2016-07-19 2016-07-20 33110130202016 Karburant dhe vaj 1013020 Spitali Kukes ilace fat 374 dt 03.06.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 214,800 2016-07-08 2016-07-08 16810890012016 Pjese kembimi, goma dhe bateri Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. riparim automjeti up 19 19.04.2016 fat 30811600
    Drejtoria Vendore e Policise Tirane (3535) C L A S S I C Tirane 38,370 2016-06-28 2016-06-29 18510160202016 Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft nderim vaj e filtra kontr shkrese 2996/1 dt 10.6.15, ft 181 dt 18.3.16 sr 30811352
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 25,188 2016-06-17 2016-06-17 18010550012016 Shpenzime te tjera transporti 1055001 602-SHkolla Magjistratures,blerje pjese kemb. dhe sherbim u-p nr 30 dt 07.06.16,ft.oft 9.06.16,nj.fit dt 8.06.16,p.verb dt 10.6.16,fat nr 391 dt 13.06.2016,seri 33105116,.f.h. nr 14 dt 13.06.16,p.v.m.dorez dt 13.06.16
    Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 1,258,013 2016-06-13 2016-06-15 21110030012016 Shpenzime per mirembajtjen e mjeteve te transportit 602,KM servis mjeti ,Urdh.Prok. 1264,dat.24.2.2016,kont.porosie 1263/3 dat.1.3.2016,fat.138,seri 30811259,dat.1.3.2016, urdher.nr.1263 dat 24.2.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 88,410 2016-06-07 2016-06-07 28210120012016 Pjese kembimi, goma dhe bateri 1012001 Min Kultures SHERB MAKINE SHK NR 1453/1 DT 18.03.2016 FT NR 182/30811353 PV DT 18.03.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 35,220 2016-05-31 2016-05-31 26910120012016 Pjese kembimi, goma dhe bateri 1012001 Min Kultures SHERBIM MAKINE BRENDA GARANCIZE SHKR NR 2575/2 DT 24.05.2016 FT NR 340/30811915 PV DT 2575/1 DT 18.05.2016
    Reparti i NSH Fier (0909) C L A S S I C Fier 100,830 2016-04-25 2016-04-26 6010160192016 Shpenzime te tjera transporti Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti
    Sp. Bulqize (0603) C L A S S I C Bulqize 31,980 2016-04-19 2016-04-20 6510130652016 Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin C L A S S I C per PO st. 4443.
    Instituti i Monumenteve te Kultures (3535) C L A S S I C Tirane 16,920 2016-04-19 2016-04-19 6710120602016 Pjese kembimi, goma dhe bateri 1012060 IMK Pagese per pjese kemb per auto Tr 5476U up nr 510 f-o dt 06.04.2016 ft nr 44/26058299 fh nr 3 pv dt 07.04.2016
    Sherbimi Gjeologjik Shqiptar (3535) C L A S S I C Tirane 60,000 2016-04-18 2016-04-19 11210930052016 Pjese kembimi, goma dhe bateri SH.GJ.SH p kembimi up 23.3.16 fo 1.4.16 ft 5.4.16 fh 5.4.16
    Spitali Kukes (1818) C L A S S I C Kukes 109,200 2016-04-08 2016-04-11 9710130202016 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat 41dt 01.04..2016 Spitali Kukes
    Spitali Kukes (1818) C L A S S I C Kukes 34,356 2016-04-08 2016-04-11 9810130202016 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim makine fat 707/117dt 13..03.2016 Spitali Kukes
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) C L A S S I C Tirane 4,786,564 2016-04-06 2016-04-07 12010260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kv 28.12.15 ft 18.3.16 sh 1.4.16
    Drejtoria Rajonale Tatimore Fier (0909) C L A S S I C Fier 72,000 2016-03-24 2016-03-31 5910100492016 Pjese kembimi, goma dhe bateri MIREMBAJTJE AUTOMJETI ME TARGE AA685LA DHE AA685LA TATIMET FIER
    Aparati Ministrise se Drejtesise (3535) C L A S S I C Tirane 2,434 2016-03-25 2016-03-25 11410140012016 Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius Servis automjeti fat nr 38 date 19.01.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C Tirane 35,218 2016-03-11 2016-03-15 8010120012016 Shpenzime te tjera transporti 1012001 Min Kultures sherbim makine,pv emergjence nr 779/1 dt 12.02.2016,shkrese nr 779/2 dt 15.02.2016,fat nr 94 dt 12.02.2016,seri 30811065
    Gjykata e Apelit Durres (0707) C L A S S I C Durres 30,000 2016-03-07 2016-03-08 4510290032016 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA E APELIT DURRES RIP AUTOMJETI LIK FAT NR 29 DT 03.03.2016
    Ndermarrja Rruga (0707) C L A S S I C Durres 48,000 2016-03-03 2016-03-04 4921070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI