Treasury Transactions 2015-2018

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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
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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 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
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 297,600 2015-08-31 2015-09-01 18621070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 689,760 2015-07-16 2015-07-20 16221070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Bordi i Kullimit Vlore (3737) R & R GROUP Vlore 1,605,600 2015-07-20 2015-07-20 10010050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE VAJI PER TRANSFORMATOR,VAJ DHE GRASOPER HIDROVORE DHE MJETE TE RENDA B.KULLIMIT 1005080
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 290,160 2015-07-13 2015-07-14 15221070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Komuna Bradashesh (0808) R & R GROUP Elbasan 480,360 2015-07-01 2015-07-02 16123810012015 Pjese kembimi, goma dhe bateri Komuna Bradashesh Elbasan sherbim i montimit te pjeseve
    Komuna Bradashesh (0808) R & R GROUP Elbasan 1,837,680 2015-06-30 2015-07-01 15623810012015 Pjese kembimi, goma dhe bateri Komuna Bradashesh Elbasan Pjese kembimi
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 693,120 2015-06-29 2015-06-30 14321070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI PER AUTOMJETE
    Qendra spitalore universitare "Nene Tereza" (3535) R & R GROUP Tirane 274,200 2015-06-25 2015-06-26 137610130492015 Karburant dhe vaj 1013049-QSUT DP BLERJE VAJRA UP 82 DT 08.07.2013 FAT 22 DT 31.07.2013 SR 09955422 FH 14 DT 31.07.2013 FTESE OFERTE 3995/1 DT 08.07.2013
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) R & R GROUP Kruje 168,000 2015-06-22 2015-06-23 8710051122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sa lik fat nr 20102280 dt 9.06.2015 nga qttb f kruje
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 300,960 2015-06-19 2015-06-22 13721070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Bashkia Patos (0909) R & R GROUP Fier 1,824,000 2015-06-19 2015-06-19 33921120012015 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Patos 2112001 likujdim fature
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) R & R GROUP Shkoder 1,539,600 2015-06-09 2015-06-09 5210051162015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005116 QTTB ft 20102278 dt 13.05.2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 913,800 2015-05-14 2015-05-15 11121070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Universiteti Bujqesor (3535) R & R GROUP Tirane 408,000 2015-04-20 2015-04-21 13910110412015 Shpenz. per rritjen e AQT - te tjera ndertimore 1011041 UNIVERSITETI BUJQESOR NDERTIM KIOSKE UP1 41 DT.27.11.2014 NJ. FIT 1.12.2014 FAT 32 DT 23.12.2014 SERI 16325732 PV 23.02.2015
    Bordi i Kullimit Lezhe (2020) R & R GROUP Lezhe 198,000 2015-04-17 2015-04-20 6010050742015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE LIK 5% G.O PER OBJEKT RIPARIM ELEKTROPOMPE NE HIDR DROJE
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 754,800 2015-04-15 2015-04-16 7410170902015 Pajisje, materiale dhe sherbime ushtarake Reparti 6620 materiale kazermim up 1145/1 dt 20.3.15 ft.of 1145/2 dt 20.3.15 nj.fit 1255/2 dt 30.3.15 ft 21 dt 1.4.15 seri 20102271 fh 3 dt 1.4.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) R & R GROUP Tirane 13,920 2015-03-26 2015-03-27 11810120012015 Pjese kembimi, goma dhe bateri 1012001 MINISTRIA KULTURES riparim makine bateri UP 66 dt.19.01.15 ftese oferte nj.fit.22.01.15 ft.50 dt.30.01.15 serrial 16325750 fh 3 dt.13.02.15
    Reparti Ushtarak Nr.6620 Tirane (3535) R & R GROUP Tirane 480,000 2015-03-20 2015-03-23 5510170902015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 Reparti 6620 gaz per gatim up 927/1 dt 10.3.15 ft.of 927/2 dt 10.3.15 ft 15 dt 16.3.15 seri 20102265 fh 1 dt 16.3.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) R & R GROUP Tirane 87,360 2015-03-17 2015-03-17 5210130012015 Pjese kembimi, goma dhe bateri Ministr.Shendetsise pjese kembimi,up nr 59 d t04.02.2015,autorizim per lidhje kon nr 59 dt 04.02.2015,shtese kontrate dt 18.02.2015,fat nr seri 20102262 dt 24.02.2015,fh nr 22 dt 24.02.2015
    Garda e Republike Tirane (3535) R & R GROUP Tirane 161,280 2015-02-19 2015-02-20 11010160042015 Pjese kembimi, goma dhe bateri 1016004, garda republikes, pagese blerje goma automj. U.P.nr 217/4 dt 26.01.15,shtese kont nr 6 dt 30.01.15,nj.kont nr 171/4 dt 30.01.15,fat nr 9 dt 10.02.15,seri 20102259, f.hyrje nr 2 dt 10.02.15,p.verb dt 10.02.15