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
  • 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

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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 88,758,737.00 132 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
    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
    Drejtoria e Çerdheve dhe Kopshteve (3333) SI & CO COMPANY Shkoder 1,147,200 2019-02-26 2019-02-27 2321410312019 Shpenz. per rritjen e AQT - makina 2141031 blerje automjeti up nr 1+fnjk nr 2 dt 31.10.2018,ukvo3dt31.10.18,bul 44 dt 05.11.18,mkp3dt26.11.18,fnjf 4 dt 26.11.2018,bul 48 dt 03.12.18,kon 5 dt 04.12.2018 bfnjk 50dt 17.12.2018,ft45s35953596+fh12+pcvd 4.12.18 shk19932 dt7.11.18
    Ndermarja e punetoreve nr. 2 (3535) SI & CO COMPANY Tirane 2,328,279 2019-02-22 2019-02-25 3021011552019 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
    Nd-ja Pastrim Gjelbrimit (1515) SI & CO COMPANY Korçe 3,648,000 2018-12-27 2019-01-07 45321220062018 Shpenz. per rritjen e AQT - speciale transp.rrugor 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RUL ME GOMA KONTRTA DT.22.11.2018 UP NR.16 DT.24.09.2018,PVVO DT.05.11.2018,FAT NR.40 DT.22.11.2018,MIRATIMI DT.13.11.2018,NJOFTIM FIT NR.13.11.18FH NR.24 DT.11.12.2018,PRINTIME SISTEMI,UB NR.34667