Treasury Transactions 2019-2024

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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
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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 SI & CO COMPANY All 92,332,715.00 143 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
    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
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 4,769,520 2019-09-19 2019-09-20 30521011552019 Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft bateri, goma nr 21 dt 22.8.19 sr 35953621 fh 26-26/1, 33 dt 22.8.19 kontr 1549/15 dt 26.7.19, u pr 30.5.19, fit 8.7.19
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 2,150,700 2019-08-23 2019-08-26 24310160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik pjese kembimi up 17/1 dt 28.05.2019 njfit 03.07.2019 kontr 29/1 dt 19.07.2019 fat 35953619 nr 19 dt 15.08.2019 fh 21 dt 15.08.2019
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 4,273,320 2019-07-31 2019-08-01 24021011552019 Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft pjese kemb nr 14 dt 22.7.19 sr 35953614 fh 20 dt 22.7.19 kontr 1073/9 dt 28.6.19 u pr 30.5.19, fit 25.6.19
    Spitali Fier (0909) SI & CO COMPANY Fier 838,560 2019-07-11 2019-07-12 48110130172019 Pjese kembimi, goma dhe bateri GOMA VAJ LUBR,ANTIFIZ FILTRA PER SPITALIN FIER FAT 08 DT 17/05/2019 SERI 35953608
    Sp. Librazhd (0821) SI & CO COMPANY Librazhd 134,400 2019-06-10 2019-06-11 23410130762019 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 15.05.2019,FH NR 31 DATE 15.05.2019,UP NR 25 DATE 09.05.2019.
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 227,400 2019-05-22 2019-05-23 11710160092019 Karburant dhe vaj 1016009 RENEA Lik karburant up 13 dt 25.04.2019 fo 25.04.2019 fat 35953600 dt 13.05.2019 fh 10 dt 10.05.2019
    Bashkia Sarande (3731) SI & CO COMPANY Sarande 3,967,200 2019-04-18 2019-04-19 19521380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 26 dat 30.06.2018,u- prok nr 8,8/1 dat 16.04.2018 kontrata nr 8 dat 21.06.2018 certifikata e marjes se perkoheshme ne dorzim
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 3,053,721 2019-04-15 2019-04-16 9321011552019 Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft blerje bateri goma etj nr 37 dt 19.10.18 sr 35953587, fh 3-88 dt 19.10.18 kontr 1426/9 dt 8.10.18, up 25.7.18, fitues 27.6.18 pvmd 19.10.18 lik i plote
    Reparti i NSH Tirane (3535) SI & CO COMPANY Tirane 190,560 2019-03-06 2019-03-07 45101601202019 Karburant dhe vaj 1016012 FNSH 2019 Lik bl vaj makine up 347/1 dt 14.02.2019 fo 347/2 dt 14.02.2019 pv 18.02.2019 fat 35953599 nr 48 dt 20.02.2019