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
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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 ALLIDAGU All 19,091,901.00 88 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 163,188 2018-12-24 2018-12-26 14010160162018 Pjese kembimi, goma dhe bateri pjes kembimi delta force 1016016 fat 63 dt 19.12.2018 u.prok 27 dt 22.11.2018 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) ALLIDAGU Vlore 132,000 2018-12-05 2018-12-06 45310160222018 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETI UP NR 8938 DT 09.11.18 FTESE PER OFERTE,SITUACION PUNIMESH,FAT NR 83,PV MARJE NE DOREZIM DREJTORIA E POLICISE 1016022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 295,080 2018-10-29 2018-10-30 10510160162018 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 REPARTI DELTA FORC BLERJE PJES KEMBIMI DHE RIPARIM FAT 56 DHE 57 DT 22.10.2018, UP 22 DT 15.10.2018, FTES OFERTE,KLASIFIKIM NGA SISTEMI.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 425,880 2018-10-29 2018-10-30 10710160162018 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 REPARTI DELTA FOC RIPARIM MAKINE FAT 88 DT 15.10.2018, UP 21 DT 10.10.2018, FTES OFERTE, KLASIFIKIM NGA SISTEMI, SITACION
    Instituti Studimeve te Transportit Tirane (3535) ALLIDAGU Tirane 43,000 2018-10-17 2018-10-19 15110060992018 Pjese kembimi, goma dhe bateri 1006099 Instituti Transportit sherbime mjete transporti, up 26 dt 10.10.18, pv 5 dt 11.10.18, ft 65543996 dt 12.10.18, fh 2 dt 12.10.18
    Qarku Vlore (3737) ALLIDAGU Vlore 237,776 2018-10-02 2018-10-03 23820370012018 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K.QARKUT SHERBIM MJETI LAND ROVER HYNDAY UP NR.52, DT.11.06.2018, FAT.NR.82, DT.28.09.2018, SERIA 65543982
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 96,000 2018-09-17 2018-10-01 9210260702018 Shpenzime te tjera transporti ISHMPU Fier 1026070, up 3dt 30.05.2018,ft of 31.05.2018,pv anuulimi dt 4.6.2018,up 5 6.9.2018,argfl 6.9.2018,ff 10.9.2018,pv 10.9.2018,pv 12,13,14 .9.2018,fd 68 seri 65543968
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALLIDAGU Vlore 369,588 2018-09-13 2018-09-14 8710160162018 Pjese kembimi, goma dhe bateri 1016016 reparti delta forc blerje pjese kembimi fat 47 dt 29.08.2018, sitaucion dt 29.08.2018, up 16 dt 13.08.2018, procesverbal
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ALLIDAGU Fier 166,800 2018-08-24 2018-08-27 8010260702018 Pjese kembimi, goma dhe bateri ISHMPU Fier 1026070 up 4 24.7.2018,fo 26.7.2018,njf 26.7.2018,pv 31.7.2018,amd 1.8.2018,fd 81,seri 53077581 ,amd 1.8.2018,fh 9 1.8.2018
    Qarku Vlore (3737) ALLIDAGU Vlore 158,079 2018-08-07 2018-08-08 19020370012018 Pjese kembimi, goma dhe bateri 2037001 K.QARKUT GOMA PER MJETIN HYNDAY,PJESE KEMBIMI PER LAND LOVER UP NR.52 DT.11.06.2018 FAT.NR.99 DT.10.07.2018 SERIA 64396999
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 57,600 2018-06-22 2018-06-25 6710180092018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Fier 1018009 mirembajtje UP.5dt.18.6.2018 fat .1471 seri 6439659 dt 19.06.2018
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 5,000 2018-05-25 2018-05-28 5510180092018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Fier 1018009 mirembajtje UP.4dt.23.5.2018 fat .1454 seri 61162042 dt 24.05.2018
    Bashkia Divjake (0922) ALLIDAGU Lushnje 60,000 2018-05-14 2018-05-16 32321470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.138 dt.02.05.2018 furnizime vendosje pajisje ABS per makinen Mercedes Benz E280CDL A781DR blu fature nr.s.61162034, f.hyrje nr.118 dt.07.05.2018
    Zyra Punesimit Fier (0909) ALLIDAGU Fier 85,248 2018-05-10 2018-05-11 31310101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesim Prill
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALLIDAGU Tirane 1,312,351 2018-04-17 2018-04-19 9910051172018 Te tjera transferta tek individet 606 AZHBR - Ndertim kompleksi per mbareshtim derrash. K.G 3523/4 dt13.03.2017, Njof.Aut 1373/3, Njof.10% 1158 dt 16.04.2018, FTSH 18948183, dt 29.05.2017
    Zyra Punesimit Fier (0909) ALLIDAGU Fier 85,248 2018-04-11 2018-04-12 23810101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesim Mars
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ALLIDAGU Vlore 27,400 2018-04-11 2018-04-12 3610290492018 Shpenzime per mirembajtjen e mjeteve te transportit 1029049 GJYKATA ADMINITRATIVE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, FAT NR. 1411, DT. 30.03.2018, SERIA 57436799, SITUACION PUNIMESH DT. 30.03.2018
    Drejtoria Vendore e Policise Vlore (3737) ALLIDAGU Vlore 120,000 2018-02-22 2018-02-23 6010160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE RIP AUTOMJETI MITSUBISH PAJERO TR 1074F UP NR.1341 DT.13.02.2018 FAT.NR.1378 DT.16.02.2018 SERIA 57436764
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 12,000 2018-02-20 2018-02-21 1910180092018 Shpenzime per mirembajtjen e mjeteve te transportit 1018009 SH.I.SH.Fier mirembajtje PV.4dt.19.2.2018fat.1380 seri 57436766 dt.19.02.2018
    Zyra Punesimit Fier (0909) ALLIDAGU Fier 96,000 2018-01-30 2018-01-31 PT100010101922017 Pjese kembimi, goma dhe bateri DRSHKP Fier 1010192 up 22 27.12.2017,fo 27.12.2017,pv 27.12.2017,pvmd 27.12.2017,fd 1343 27.12.2017,seri 53071629