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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    •  * 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 KOMBINAT - SERVIS All 49,470,573.00 214 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
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 115,740 2015-12-21 2015-12-23 22310130562015 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM MIRMB AUTO UP. 24 DT. 03.12.2015 KONTR.6696/3 DT. 03.12.2015 FAT148(27978520) dt, 16.12.2015 sit 16.12.2015
    Drejtoria e Pergjithshme e Permbarimit (3535) KOMBINAT - SERVIS Tirane 355,800 2015-12-22 2015-12-23 30010140472015 Shpenzime per mirembajtjen e mjeteve te transportit 1014047 Drejt Pergj permbarimit SHPZ. MIRMBAJ.MJET.TRANS UP NR 17 DT 07.12.2015 FT NR 149/27978521
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 407,100 2015-12-22 2015-12-23 27510300012015 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE MIREMBAJTJE MJESH KONTRATE NE VAZHDIM 171/9 DT 22.06.2015 FAT 29 DT 14.12.2015 SERI 22073829
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KOMBINAT - SERVIS Tirane 15,600 2015-12-21 2015-12-22 25210630012015 Pjese kembimi, goma dhe bateri 602-K.L.D riparime,kontrate nr 2607/1 dt 03.08.2015,ne vazhdim,fat nr 145 dt 14.12.2015,seri 27978517
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOMBINAT - SERVIS Tirane 20,400 2015-12-21 2015-12-22 20410760012015 Shpenzime per mirembajtjen e mjeteve te transportit ILDP Lik rip mjete,vazhdim urdh prok nr 2877dt 20.05.2015,proc verb dt 01.06.2015,njoft fit 2903 dt 19.06.2015, kontr 2972 dt 30.06.2015,situac 17.12.2015,fat 150+151 dt 17.12.2015,seri 27978522+23
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 15,840 2015-12-18 2015-12-18 22110130562014 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM MIRMB AUTO UP. 21 DT. 25.11.2015 FAT 135 (27978507) DT. 25.11.2015
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KOMBINAT - SERVIS Tirane 48,000 2015-12-16 2015-12-17 24110630012015 Pjese kembimi, goma dhe bateri 602-K.L.D riparim,kontrate nr 2607/1 dt 03.08.2015 ne vazhdim,fat nr 144 dt 09.12.2015,seri 27978516
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KOMBINAT - SERVIS Tirane 116,760 2015-12-16 2015-12-17 24610630012015 Pjese kembimi, goma dhe bateri 602-K.L.D riparim,kontrate nr 2607/1 dt 03.08.2015 ne vazhdim,fat nr 28 dt 07.12.2015,seri 22078828
    Prefektura e qarkut Tirane (3535) KOMBINAT - SERVIS Tirane 118,680 2015-12-15 2015-12-16 36310160722015 Pjese kembimi, goma dhe bateri 602, Prefektura Qarkut , pagese ft pjese kembimi, up 38 dt 14.12.15, pv 14.12.15, ft 146 dt 15.12.15, sr 27978518, fh 30 dt 15.12.15
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 448,260 2015-12-10 2015-12-11 25610300012015 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE MIREMBAJTJE MJEJETI kontrate ne vazhdim 171/9 dt dt 22.06.2015 fat 138 dt 27.11.2015 seri 27978510
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,224,600 2015-12-09 2015-12-10 77810160042015 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda republikes, pagese mirembajtje mjete transporti ,kont nr 26 dt 12.06.2015,u-p nr 882/16 dt 20.04..15,nj.fit dt 30.05.15,ft 140,DT 02.12.15,SERI 27978512
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KOMBINAT - SERVIS Tirane 66,120 2015-12-09 2015-12-09 23110630012015 Pjese kembimi, goma dhe bateri 602-K.L.D riparime,kontrate nr 2607/1 d t03.08.2015 ne vazhdim,fat nr 27 dt 23.11.2015,seri 22073827
    Aparati Qendror INSTAT (3535) KOMBINAT - SERVIS Tirane 39,360 2015-12-02 2015-12-03 66310500012015 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT Shpenzime riparimi auto TR34-92T dhe TR52-58N kerk.04.11.2015 up.33 dt 11.11.2015 pv.13.11.2015 fat 131 dt 17.11.2015 seria seria 27978503
    Agjensia Kombetare e duhaneve (3535) KOMBINAT - SERVIS Tirane 285,600 2015-11-27 2015-11-27 15810050392015 Shpenzime per mirembajtjen e mjeteve te transportit 1005039 602-Agjensia K.Duhan -Cigareve,paguar riparim mjete transporti ,u-p nr 27 dt 23.11..15.vl.perfnd. dt 24.11..15,fat nr 136 dt 26.11..15,seri 27978508 nj.fit dt 26.11.15
    Laboratori i barnave (3535) KOMBINAT - SERVIS Tirane 15,600 2015-11-27 2015-11-27 19410130562014 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM mirmbaj. automjet. up nr 18/ dt 19.11.2015 fo dt ft 132/27978504 dt 19.11.2015 form nr 5 dt 19.11.2015
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 78,000 2015-11-04 2015-11-05 14110130522015 Shpenzime te tjera transporti QSHM riparim makine up. 22 dt. 28.10.2015 fat.128(22095900) dt. 29.10.2015
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 540,960 2015-11-04 2015-11-05 21610300012015 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUESE MIREMBAJTJE AUTOMJETI KONTRATE NE VAZHDIM 171/9 DT 22.06.2015 FAT 120 DT 22.10.2015 SERI 22095892
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,017,000 2015-11-04 2015-11-05 69810160042015 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda republikes, pagese mirembajtje mjete transporti ,kont nr 26 dt 12.06.2015,u-p nr 882/16 dt 20.04..15,nj.fit dt 30.05.15,ft 129,DT 30.10.15,SERI 27978501
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOMBINAT - SERVIS Tirane 294,720 2015-10-30 2015-11-02 15810760012015 Shpenzime per mirembajtjen e mjeteve te transportit ILDP Lik rip mjete,vazhdim urdh prok nr 2877dt 20.05.2015,proc verb dt 01.06.2015,njoft fit 2903 dt 19.06.2015, kontr 2972 dt 30.06.2015,situac 19.10.2015,fat 124-127 dt 29.10.2015,seri 22095896--899
    Administrata Qendrore ShSSH (3535) KOMBINAT - SERVIS Tirane 48,600 2015-10-29 2015-10-30 18810250972015 Pjese kembimi, goma dhe bateri 1025097 Sherbimi Social Shteteror shpz per mirembajtje te mjeteve transportit,PV emergjence dt 27.9.15,fat 111 dt 01.10.15 ser 22095883,sit shpz dt 01.10.15