Treasury Transactions 2015-2018

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO VIZION All 17,967,158.00 16 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
    Klubi Sportiv Tirana (3535) AUTO VIZION Tirane 4,500 2018-09-27 2018-10-01 10721010172018 Pjese kembimi, goma dhe bateri 2101017 Klub Sportiv Tirana 2018 sherbim automj. ft 47 dt 17.9.18, seri 68486547, urdh. 267 dt 20.9.18
    Klubi Sportiv Tirana (3535) AUTO VIZION Tirane 4,000 2018-09-27 2018-10-01 10621010172018 Pjese kembimi, goma dhe bateri 2101017 Klub Sportiv Tirana 2018 sherbim automj. ft 35 dt 15.9.18, seri 68486535, urdh. 266 dt 20.9.18
    Bashkia Konispol (3731) AUTO VIZION Sarande 59,400 2018-09-12 2018-09-13 35021560012018 Pjese kembimi, goma dhe bateri MATERIALE MJETE TRANSPORTI, NGA BASHKIA KONISPOL
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AUTO VIZION Tirane 11,000 2018-07-11 2018-07-13 13610061572018 Shpenzime te tjera transporti ISHTI lik sherb automj.fat nr 48619038 dt 19.06.2018
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 2,460,000 2018-06-28 2018-06-29 13021011562018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl automjete up 13/2 dt 26.03.2018 njfit 24.04.2018 kontr 13/7 dt 02.05.2018 fat 60980852 dt 18.05.2018 fh 2 dt 18.05.2018 pvmd 18.05.2018
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 2,460,000 2018-06-28 2018-06-29 13121011562018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl automjete up 13/2 dt 26.03.2018 njfit 24.04.2018 kontr 13/7 dt 02.05.2018 fat 60980851 dt 18.05.2018 fh 1 dt 18.05.2018 pvmd 18.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) AUTO VIZION Tirane 930,000 2018-06-19 2018-06-20 12721011612018 Pjese kembimi, goma dhe bateri 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl pjese kembimi up 101 dt 25.04.2018 fo 25.04.2018 kontr 872 dt 08.05.2018 pvmdorez 117 dt 08.05.2018 fat 60980989-993 dt 07.06.2018 amd 873/1 dt 07.06.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) AUTO VIZION Tirane 4,164,000 2018-05-18 2018-05-21 11121011612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl makine frigoriferike up 290 dt 05.12.2017 urdh ngr kom 291 dt 18.12.2017 pv 18.12.2017 raport permbl 27.12.2017 kontr furniz 1830 dt 18.12.2017 fat 57335112 nr 3517 fh 29.12.2017 nr 21
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AUTO VIZION Tirane 60,000 2018-04-24 2018-04-25 6210061572018 Pjese kembimi, goma dhe bateri 1006157 ISHTI sherbim automjete pv nr 5 dt 27.03.2018 fat nr 60980545 fh nr 8 dt 27.03.2018
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 7,388,399 2018-03-15 2018-03-16 3921011562018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl automjete up 37/2 dt 24.10.2017 njfit 37/6 dt 30.11.2017 kontr 37/7 dt 26.12.2017 fat 57335113 dt 29.12.2017 fh 24 dt 29.12.2017
    Inspektoriati Qendror Teknik (3535) AUTO VIZION Tirane 19,500 2016-11-15 2016-11-16 21910930112016 Shpenzime te tjera transporti 602- I.Q.T likuj sherbime automjet pv konstat 02.11.2016 pv emergjent 02.11.2016 ft nr 1352 ser 42649302 pv marrje ne dorzim 02.11.2016
    Reparti Ushtarak Nr.2001 Durres (0707) AUTO VIZION Durres 99,000 2016-11-04 2016-11-04 67510170312016 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 1047 SHP.MIRMBAJTJE AUTO /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) AUTO VIZION Durres 54,320 2016-11-04 2016-11-04 67410170312016 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 1053 SHP.MIRMBAJTJE AUTO /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AUTO VIZION Korçe 64,056 2015-05-08 2015-05-11 6110051152015 Karburant dhe vaj 1005115 Q.T.T.B.KORCE BLERJE VAJRA(LUBRIFIKANT) FAT.NR.340 DT.04.05.2015
    Nd-ja Tregut Lire (3535) AUTO VIZION Tirane 126,243 2015-03-25 2015-03-26 5521010492015 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala DPTTV Kthim shume nga Bashkia , urdher likuidim prot.15582 dt 15.12.2014
    Bashkia Kamez (3535) AUTO VIZION Tirane 62,740 2015-03-06 2015-03-09 1421660012015 Pjese kembimi, goma dhe bateri ND Pastrim Gjelberim Kamez servis auto , kontrate nr 1 dt 03.01.2015 fat 72 dt 23.01.2015 seria 18566208 fh 02 dt 23.01.2015 ft 79 dt 26.01.2015 seria 18566215 fh.03 dt 26.01.2015
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