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 AUTO - STAFA All 19,903,091.00 148 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
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 167,988 2016-07-14 2016-07-15 39521010542016 Shpenzime per mirembajtjen e objekteve specifike 2101054 QEZHF Riparim mjeti up 560 dt 01.06.2016 fo 593/7 dt 01.06.2016 pv 593/12 dt 08.06.2016 kontr 593/13 dt 08.06.2016 njfit 08.06.2016 fat 30583037
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO - STAFA Tirane 48,000 2016-07-11 2016-07-12 11910290102016 Pjese kembimi, goma dhe bateri Gjykata Apelit per Krimet e Renda riparim automjeti, up 14 dt.20.06.2016, ftese per oferte dt.20.06.2016, ft. 33/30583039
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 84,700 2016-07-01 2016-07-01 8110140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. riparim automjeti up nr 8 date 10.06.2016 pv nr 5 date 14.06.2016 fat nr 32 date 16.06.2016
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 48,000 2016-06-17 2016-06-20 10310280022016 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 Prokuroria Tirane,lik rip autoveture,proc verb emergj 31.5.2016 fat 29 dt 31.5.2016 seri 30583033
    Aparati Qendror i SHIKUT (3535) AUTO - STAFA Tirane 129,600 2016-06-09 2016-06-10 25210180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti urdh 38/1, dt.7.4.16,kontr vazhd 38/5 dt 20.04.2016, PV dt.11.4.16,fat 30583026, dt.18.05.2016, PV. md.dt.18.05.2016, fh 8,dt.23.05.2016
    Sherbimi i Kontrollit te Brendshem (3535) AUTO - STAFA Tirane 299,988 2016-05-31 2016-05-31 6010140982016 Shpenzime te tjera transporti 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. pagese riparim automjeti up nr 7 date 17.05.2016 app 19.05.2016 fat nr 26 date 24.05.2016 sr 30583030
    Drejtoria Vendore e Policise Kukes (1818) AUTO - STAFA Kukes 49,180 2016-05-26 2016-05-27 13910160302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 mirmbajtje aparatesh fd 25 dt 16.05..2016 komisariati kukes
    Prokuroria e rrethit TIrane (3535) AUTO - STAFA Tirane 456,000 2016-05-05 2016-05-06 68102800220160 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Tirane,lik miremb autoveture,urdh prok nr 5 dt 08.4.2016,njoft fit dt 12.4.2016,,fat nr 19 dt 15.4.2016 seri 30583020