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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAZIU 2013 All 29,726,180.00 159 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
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 138,000 2015-09-15 2015-09-16 47010180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti kontr vazhd 85/3 dt 07.04.2015 permb fat 20.08.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 114,320 2015-09-07 2015-09-08 11610160862015 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 204 DT 26.8.2015
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 65,880 2015-08-25 2015-08-26 18121011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNETNR Blerje fruta Buke Kont ne vazhd 323/3 dt 03.03.15 fat 196 dt 30.07.15 Sr 24016054 Fh 14 dt 30.07.15
    Reparti Ushtarak Nr.1001 Tirane (3535) KAZIU 2013 Tirane 666,000 2015-08-19 2015-08-20 54010170092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Reparti 1001 pjese kembimi,up nr 3596/1 d t29.06.2015,ftese per oferte dt 29.06.2015,njoftim fit dt 06.08.2015,fat nr 10,10/1 d t10.08.2015,seri 24237501,24237502,fh nr 103 dt 10.08.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 146,687 2015-08-18 2015-08-19 9810160862015 Sherbime te tjera 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 197 DT 25.7.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KAZIU 2013 Durres 159,600 2015-08-05 2015-08-06 14510161012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BL. PJESE KEMBIMI DHE RIP. MJETE TR / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Nd-ja Sherbimeve Komunale (0707) KAZIU 2013 Durres 138,728 2015-07-21 2015-07-22 16521070132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 ND. SHERBIMIT KOMUNAL BLERJE GELQERE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KAZIU 2013 Tirane 198,240 2015-07-21 2015-07-22 13810160032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003, Qendra Form Policor, lik ft riparim auto up 24 dt 21.5.15, ftesa 24/1 dt 21.5.15, pv 10.6.15, ft 184 dt 19.6.15, sr 15710342, situacion 19.6.15
    QFM Teknike Tirane (3535) KAZIU 2013 Tirane 57,600 2015-07-21 2015-07-22 10910160562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 ,QFMT, Pagese ft mater pastrimi, up 3.8 dt 25.5.15, ftesa 27.5.15, fitues 30.6.15, pv 1/2 dt 1.6.15, raport 1.6.15,ft 176 dt 1.6.15 sr 15710333, fh 09 dt 01.6.15
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KAZIU 2013 Durres 97,792 2015-07-16 2015-07-20 7310160862015 Sherbime te tjera 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 188 DT 29.6.2015
    Nd-ja Punetore Nr.1 (3535) KAZIU 2013 Tirane 131,760 2015-07-14 2015-07-15 15521011462015 Furnizime dhe sherbime me ushqim per mencat 2101146 DREJT NR 1PUNET FRUTA KONT NE VAZHD 323/3 DT 03.03.15 PERMB 14.07.2015 PERMB FH 14.07.2015
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 48,000 2015-07-09 2015-07-10 35610180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti kontr vazhd 85/3 dt 07.04.2015 fat 15710348 pvmd 01.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-07-06 2015-07-07 8621230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PLEH KIMIK LIK I FATURES ME NR 15710332 DT 07.06.2015
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 54,000 2015-06-25 2015-06-26 31410180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti pv 4 dt 16.06.2015 fat 15710328
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 25,200 2015-06-25 2015-06-26 31710180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti Kontr vazhd 85/3 dt 07.04.2015 fat 15710337
    Reparti i NSH Tirane (3535) KAZIU 2013 Tirane 300,000 2015-06-22 2015-06-23 11110160122015 Pjese kembimi, goma dhe bateri 1016012, Komis pol NSH, pagese pjesekembimi, riparim , pv emergj 1444/1 dt 15.6.15, ft 183 dt 15.6.15 seri 15710341
    Komuna Gjepalaj (0707) KAZIU 2013 Durres 118,560 2015-06-19 2015-06-19 6923670012015 Pjese kembimi, goma dhe bateri 2367001 KOM GJEPALAJ BLERJE PJESE KEMBIMI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KAZIU 2013 Tirane 5,650 2015-06-18 2015-06-18 29310160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE, pritje, program 2827 d 4/5/15, fat 321 d 5/5/15 s 15710380
    Aparati Qendror i SHIKUT (3535) KAZIU 2013 Tirane 25,200 2015-06-10 2015-06-11 26510180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Shp miremb mjete transporti up 85/1 dt 17.03.2015 pv 20.03.2015 kontr 85/3 fat 15710329 pvmd 25.05.2015
    Nd-ja Sherbimeve Komunale (0707) KAZIU 2013 Durres 620,400 2015-06-09 2015-06-10 11721070132015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107013 ND. SHERBIMIT KOMUNAL BLERJE LULE