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.
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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 ADI COMPANY All 95,090,854.00 30 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 Kamez (3535) ADI Company Tirane 106,200 2017-10-30 2017-10-31 70621660012017 Garanci te tjera, te vitit te meparshem,Te Dala 2166001 Bashkia Kamez 2017 Lik 5% garanci kontr vazhd 287 dt 04.07.2017 fat 16137737 urdh 352 dt 25.10.2017 pvmd 25.10.2017
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 12,352,200 2017-05-30 2017-05-31 16310050742017 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT.147 dt.12.05.2017,urdh prok nr.40 dt.13.02.2017,SIPAS KONTR.76 DT.23.03.2017 "rIPARIME E SHERBIME NE MAKINERI TE RENDA ,MJETE TRANSP DHE HIDROVORE
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 4,647,800 2017-04-18 2017-04-19 12610050742017 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT.145 DT05.04.2017,,FHYRJE NR.2 DT.05.04.2017,URDH PROK NR.40 DT.13.02.2017,SIPAS KONTR.76 DT.23.03.2017 PJESE KEMBIMI PER MAKINERI E HIDROVORE
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 7,000,000 2017-04-06 2017-04-11 11410050742017 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK FAT.145 DT.05.04.2017,FHYRJE NR.2 DT. DHE NR.3 DT.05.04.2017,URDHER-PROK NR.40 DT.13.02.2017,SIPAS KONTR.76 DT.23.03.2017 BLERJE PJESE KEMBIMI
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 744,000 2017-02-10 2017-02-13 6010050742017 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT144 DT.09.02.2017,FHYRJE NR.2 DT.09.02.2017,URDH PROK NR.3 DT.18.01.2017,SIPAS KONTR NR.4 DT.07.02.2016
    Bashkia Cerrik (0808) ADI COMPANY Elbasan 834,000 2016-11-23 2016-11-24 62321100012016 Shpenzime te tjera transporti Bashkia Cerrik Up nr 76 dt 18.08.2016 Pv perfundimtar 21.10.2016 ft nr 143 seri 161137742
    Bashkia Kamez (3535) ADI COMPANY Tirane 2,017,800 2016-10-03 2016-10-04 59021660012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez Lik bl pompe up 201 dt 16.05.2016 pv 15.06.2016 rap perf 15.06.2016 kontr 287 dt 04.07.2016 fat 16137737 nr 138 fh 286 dt 04.07.2016
    Bashkia Lushnje (0922) ADI COMPANY Lushnje 203,400 2016-07-18 2016-07-18 49321290012016 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik blerje materiale te ndryshme per zjarrfikesen fat.nr.16137728 dt.10.06.2016,ur,prok.nr.35 dt.02.06.2016
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 3,203,040 2016-07-14 2016-07-15 16510050742016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE PAG FAT NR 137 DT 04.07.2016
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 3,722,256 2016-06-21 2016-06-21 13510050742016 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT NR 130 DT 20.06.2016
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 338,400 2016-06-14 2016-06-14 12810050742016 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 126 DT 23.05.2016
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 10,662,720 2016-05-31 2016-05-31 12310050742016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 128 DT 27.05.2016
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 672,000 2016-05-26 2016-05-30 11910050742016 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE PAG FAT NR 126 DT 23.05.2016
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 2,709,600 2016-05-20 2016-05-23 11510050742016 Pjese kembimi, goma dhe bateri 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 125 DT 16.05.2016
    Q.SH.A.M.T. Tirane (3535) ADI COMPANY Tirane 342,000 2016-03-03 2016-03-04 4110160072016 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 602, Q.SH.A.M.T, pj kembimi, up 152/1 d 15/2/16, njf 1 d 18/2/16, fat 16137717 d 18/2/16, fh 1 d 18/2/16
    Reparti Ushtarak Nr.3001 Tirane (3535) ADI COMPANY Tirane 1,697,776 2015-12-31 2016-01-13 65610170372015 Pjese kembimi, goma dhe bateri Reparti 3001 miremb.mj.transporti, kont 2672/2 dt 7.8.15, ft 25.9.15 seri 16137762 fh 1 dt 25.9.15 UMM zbt.kont 2672/1 dt 31.7.15, njof.fit 27.7.15
    Q.SH.A.M.T. Tirane (3535) ADI COMPANY Tirane 503,940 2015-12-31 2016-01-12 48310160072015 Shpenzime per mirembajtjen e mjeteve te transportit 602,Qendra Sherbimit Administrim Mjet Transport,mirmbajtje, up 1392/1 d 22/12/15, njf 24/12/15, fat 16137713 d 24/12/15,fh 117 d 24/12/15
    Reparti Ushtarak Nr.4300 Tirane (3535) ADI COMPANY Tirane 15,689,284 2015-12-31 2015-12-31 120510170512015 Pjese kembimi, goma dhe bateri Reparti 4001 mirembajtje mjete transporti up 780 dt 13.5.15,njof.fit. 6270/1 dt 27.7.15 UMM 1230 dt 27.7.15, kont 5510/2 dt 30.7.15 ft 115 dt 17.12.15, seri 16137714, fh 19-19/10 dt 18.12.15
    Reparti Ushtarak Nr.4300 Tirane (3535) ADI COMPANY Tirane 4,824,758 2015-12-04 2015-12-07 95610170512015 Pjese kembimi, goma dhe bateri Reparti 4001shpenz.miremb.mjete transporti, kont.vazhdim 5510/4 dt 10.9.15, ft 108 dt 18.11.15 seri 16137702, fh 15-15/6 dt 18.11.15
    Reparti Ushtarak Nr.1001 Tirane (3535) ADI COMPANY Tirane 5,061,060 2015-11-19 2015-11-20 82810170092015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 1001 ,pagese kontr 4067/2 dt 23.9.15, mirem mjete transp, up 780 dt 13.5.15, urdher min 1230 dt 27.7.15, fitues 6270/1 dt 27.7.15, ft sr 16137765/7766/7767/7768/7769/7785/7771/7772/7773/7775/7778/7786/7787/7788/7789/7782/7790/7792/