Treasury Transactions

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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 KOMBINAT - SERVIS All 21,984,534.00 87 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
    Agjencia Sherbimit Arkeologjik (3535) KOMBINAT - SERVIS Tirane 112,800 2014-12-29 2014-12-31 12210120852014 Pjese kembimi, goma dhe bateri 1012085, A.SH.ARKEOLOGJIK Rip.aut.UP 54 dt.03.12.14 ftese oferte 768/1 dt.03.12.14 pcv 3 dt.04.12.14 ft.165 dt.19.12.14 seri 11273466 fh 10 dt.19.12.14
    Muzeu Historik Kombetar (3535) KOMBINAT - SERVIS Tirane 36,000 2014-12-30 2014-12-31 25410120102014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MUZEU Riparime makine UP 1193 dt.26.12.14 ftese oferte 1194 dt.26.12.14 fit.27.12.14 ft.171 dt.29.12.14 seri 11273472 sit.punime 29.12.14
    Komuna Vaqarr (3535) KOMBINAT - SERVIS Tirane 11,760 2014-12-27 2014-12-29 19028010012014 Pjese kembimi, goma dhe bateri Komuna Vaqarr lik rip makine,urdh prok nr 7 dt 29.7.2014,njoft APP dt 1.08.2014,njof fit dt 4.08.2014,situac 4.08.2014,fat 109 dt 4.08.2014 seri 11273410
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) KOMBINAT - SERVIS Tirane 18,000 2014-12-24 2014-12-26 14510160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje pompe, up 44 dt 25.11.14, ftesa 25.11.14, fituesi 16.12.14 ft 11273467 dt 20.12.14 fh 20.12.14
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 85,200 2014-12-26 2014-12-26 14810130522014 Shpenzime te tjera transporti 602,qendra shrbimit mjekesor,rip makine Up.22 dt. 17.12.2014 njft.18.12.2014 fat.167(11273468) dt. 23.12.2014 sit. 23.12.2014
    Te qendrojme se bashku (3535) KOMBINAT - SERVIS Tirane 27,000 2014-12-22 2014-12-26 11021011582014 Shpenzime te tjera transporti 2101158 Q Soc Te Qend se bashku lik srevis automjeti up 14 dt 10.12.14 ftese oferte 10.12.14 fat 162 dt 16.12.14 sr 11273463
    Inspektoriati Shteteror i Punes Tirane (3535) KOMBINAT - SERVIS Tirane 25,200 2014-12-23 2014-12-24 9210250862014 Shpenzime te tjera transporti 102586 D RAJONALE I. SH. P sherbim riparimi TR 3263F,up 622/2 dt 10.12.14,ft of 622/3 dt 11.12.14,pv 16.12.14,Fat 164 dt 19.12.14 seri 11273465
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 425,400 2014-12-23 2014-12-24 63910150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIPARIM MAKINA Up. 132 dt. 11.04.2014 njft. 132/5 dt. 22.05.2014 kontr.132/6 dt. 02.06.2014 fat.152&153 dt. 01.12.2014 seri 11273453&11273454 fat.155(11273456)&fat.156(11273457)& fat. 157(11273458) dt. 02.12.2014
    Dega e rezervave Tirane (3535) KOMBINAT - SERVIS Tirane 94,800 2014-12-22 2014-12-23 11910160922014 Pjese kembimi, goma dhe bateri Drejt Raj Rez Mat Tirane pj kembimi, up 34 d 10/12/14,njf 15/12/14,fat 163 d 17/12/14 s 11273464,fh 31 d 17/12/14
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 38,400 2014-12-17 2014-12-18 14810130522014 Shpenzime te tjera transporti 602,qendra shrbimit mjekesor, riparim makine Up.21 dt. 02.12.2014 njft. 174 dt. 05.12.2014 fat.161(11273462) dt. 12.12.2014 fh. 18 dt. 12.12.2014
    Shkolla e Magjistratures (3535) KOMBINAT - SERVIS Tirane 78,000 2014-12-16 2014-12-17 28910550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES SHERB. MAKINE UP 49 DT 4.12.2014 NJ. FIT 5.12.2014 FAT 159 DT 10.12.2014 SERI 11273460
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 1,044,720 2014-12-12 2014-12-15 27810300012014 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KUSHTETUSE MIREMBAJTE KONTRATE NE VAZHDIM 116/7 DT 6.05.2014 FAT 160 DT 10.12.2014 SERI 11273461
    Te qendrojme se bashku (3535) KOMBINAT - SERVIS Tirane 13,080 2014-12-11 2014-12-12 10321011582014 Pjese kembimi, goma dhe bateri 2101158 Q Soc Te Qend se bashku lik SERVIS MJETI UP 12 DT 11.11.14 FTESE OFERTE 11.11.14 NJOF FIT FAT 149 DT 11.11.14 SR 11273450
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 278,400 2014-12-10 2014-12-11 56310150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME riparim makina Up.132 dt. 11.04.2014 njft. 132/5 dt. 22.05.2014 kontr.132/6 dt. 02.06.2014 fat.128&129(11273429/11273430) dt. 26.09.2014
    Garda e Republike Tirane (3535) KOMBINAT - SERVIS Tirane 1,232,400 2014-12-04 2014-12-04 68010160042014 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes pagese riparim automjetesh, kontrate nr 11 dt 8.5.14, ft 154 dt 2.12.14 seri 11273455
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KOMBINAT - SERVIS Tirane 84,300 2014-12-04 2014-12-04 8310069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike sherbim automjeti kontr va 29.05.2014 fat 158 11273459
    IPQP Tirane (3535) KOMBINAT - SERVIS Tirane 94,800 2014-12-02 2014-12-03 12310160052014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005,Inst.Perg Qenve te Polic pagese riparim mjetesh, up 20 dt 03.9.14,kontr 7 dt 11.9.14, klasif perf 5.9.14, ft 151 dt 1.12.14 seri 11273452, situacion
    Mini Bashkia 1 (3535) KOMBINAT - SERVIS Tirane 29,760 2014-11-27 2014-12-01 26321011412014 Pjese kembimi, goma dhe bateri Min Bashk Nr 1 Riparim automjeti up 31 dt 20.10.2014 fo 20.10.2014 njoft fit 21.10.2014 fat 143 dt 23.10.2014 seri 11273444 fh 19 dt 23.10.2014
    Sp. Devoll (1505) KOMBINAT - SERVIS Devoll 74,400 2014-11-24 2014-11-25 27210130672014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI BILISHT PER KOMBINAT SERVIS PER GRILA VERTIKALE
    Drejtoria e Pergjithshme e burgjeve (3535) KOMBINAT - SERVIS Tirane 224,400 2014-11-12 2014-11-13 43910140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve, kancelari,det i prapambetur miratuar nga Min Fin shkrese nr 14208/1 dt 23.10.2014,kont vazhdim nr 21/6 dt 03.04.2013,fat nr 348-351 dt 31.12.2013 sr 11194098,11194100,11273301