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 A V E L All 5,258,419.00 46 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
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 16,800 2018-12-24 2018-12-26 21210100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder,blerje pjese kembimi, goma, bateri, up 12 dt 06.12.2018,ftese oferte 06.12.2018,klas perf 11.12.2018,njoftim fit 11.12.2018, fat 63118702, dt 12.12.2018,fhyrje 73/1 dt 12.12.2018,pv marrje dorezim 12.12.201
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 15,600 2018-10-11 2018-10-12 23610890012018 Shpenzime te tjera transporti 1089001 K.M.D.DH.P 1089001, lik pjese kembimi , u prok nr 19 dt 27.09.2018 , formular njof fit 1447/3 dt 2.10.2018 , fat nr 872 dt 3.10.2018 , seri 63119790
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 27,600 2018-09-17 2018-09-18 14010100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder,pjese kembimi, up 8 dt 04.09.2018, ftese of 04.09.2018,klasif perf 07.09.2018,njoftim fit 07.09.2018,fat 63119986 dt 07.09.2018,fh 57 dt 07.09.2018,pv dorezimi 07.09.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 18,000 2018-08-02 2018-08-03 12010100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder,pjese kembimi,goma,bateri, urdher prok 7 dt 24.07.2018,ftese oferte 24.07.2018,klasif perf 26.07.2018,njoftim fit 26.07.2018,fat 63117351 dt 27.07.2018,fh 53 dt 27.07.2018,p verbal marr dorezim dt27.7.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 90,000 2018-07-03 2018-07-04 14210890012018 Shpenzime te tjera transporti K.M.D.DH.P 1089001, lik sherbim mirembajtje , automjeti tip peugeot,u prok nr 12 dt 11.06.2018 ,njof fit 25.06.2018 , seri 44908523 fat nr 19 dt 25.06.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 117,600 2018-03-16 2018-03-19 4010100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder, pjese kembimi, up 1 dt 09.02.2018,fofertev 09.02.2018,klasif perf 15.02.2018, njoftim fit 15.02.2018,fat 44895362 dt 01.03.2018,flete hyrje 16 dt 01.03.2018, pv marrje dorz 01.03.2018
    Gjykata e rrethit TIrane (3535) A V E L Tirane 23,221 2017-12-04 2017-12-05 33010290112017 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik per mirmbajt mjete trans pv emergjent nr 4 dt 23.11.2017 pv konsttimi dt 23.11.2017 ft nr 708 ser 44908067 dt 24.11.2017
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 18,000 2017-11-24 2017-11-30 15410100732017 Te tjera materiale dhe sherbime speciale 1010073 SHERB SPECIALE,UPROK 12 DT 7.11.2017,FOFERTE 7.11.2017,ANULLIM 1 DT 10.11.17,UPROK 14 DT 17.11.2017, FTESE OFERTE 17.11.2017,KLAS PERF 21.11.2017,NJOFTIM FIT 21.11.2017,FAT 44908064 DT 23.11.17,FH 47 DT 23.11.17,PV DOREZ 23.11.2017
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 54,000 2017-10-24 2017-10-25 13810100732017 Te tjera materiale dhe sherbime speciale 1010073 DREJTORIA RAJONALE TATIMORE,materiale e sherbime, uprok 8 dt 05.10.2017,ftese oferte 05.10.2017,vleresim perf 09.10.2017,njoftim fit 09.10.2017,fat 44908445 dt 18.10.2017,fhyrje 41 dt 18.10.2017,pcmarrje dorezim 18.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 27,764 2017-06-14 2017-06-15 14610890012017 Shpenzime te tjera transporti Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHERBIM MIREMBAJTJE URDH PROK NR 28 DT 30.05.2017 , FAT NR 28 DT 5.06.2017 ,SERI 21474785
    Drejtoria Rajonale Tatimore Gjirokaster (1111) A V E L Gjirokaster 41,872 2017-02-22 2017-02-23 2510100512017 Pjese kembimi, goma dhe bateri 1010051 DR.RAJ E TATIMEVE GJ , SHERBIME MJETI, UP NR 1 DT 14.02.2017, OFERTA, PV NR , FORMULARI Nr 5, fatura nr serial 44910278, dt 22.02.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) A V E L Gjirokaster 21,240 2016-12-14 2016-12-15 16810100512016 Pjese kembimi, goma dhe bateri 1010051 DRT GJIROKASTER,Pjese kembimi dhe mirembajtje automjeti. Fat nr. 1112,nr.serial 14162704, dt. 09.12.2016.Kontrate.
    Drejtoria Rajonale Tatimore Shkoder (3333) A V E L Shkoder 23,708 2016-11-11 2016-11-11 16510100732016 Pjese kembimi, goma dhe bateri 1010073 DREJTORIA RAJONALE TATIMORE pjese kembimi automjete, urdher prokurimi 15 dt 26.10.2016, ftese oferte 26.10.2016, fitues app 02.11.2016, ft 21474567 dt 08.11.2016, flete hyrje 73 dt 08.11.2016, pcv marrje dorezim 08.11.2016
    Drejtoria Rajonale Tatimore Elbasan (0808) A V E L Elbasan 21,140 2016-11-02 2016-11-03 24210100482016 Pjese kembimi, goma dhe bateri 1010048 Drejtoria Rajonale Tatimore Elbasan Servis Mkine UP 11 dt 02.11.2016, pv, 5 dt 02.11.2016, fature 21474552 dt 02.11.2016
    Drejtoria Rajonale Tatimore Elbasan (0808) A V E L Elbasan 44,847 2016-11-01 2016-11-02 23510100482016 Pjese kembimi, goma dhe bateri 1010048 Drejtoria Rajonale Tatimore Elbasan Servis Makine UP 8 DT 18.10.2016, PV 5 DT 01.11.2016, FAT 01.11.2016
    Drejtoria Rajonale Tatimore Berat (0202) A V E L Berat 21,240 2016-10-18 2016-10-18 20410100422016 Pjese kembimi, goma dhe bateri drejtoria rajonale tatimore berat likujdim fatura 975 date 18.10.2016 pjese kembimi
    Drejtoria Rajonale Tatimore Gjirokaster (1111) A V E L Gjirokaster 21,240 2016-10-12 2016-10-13 14210100512016 Pjese kembimi, goma dhe bateri 1010051 DRT GJIROKASTER,pjese kembimi mjeti me targa AA367LI, FATURA NR 959 DT 07.10.2016, NR SERIAL 14162086
    Gjykata e rrethit TIrane (3535) A V E L Tirane 122,439 2016-10-11 2016-10-12 25310290112016 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e Rrethit Gjyqesor Tirane shpenz mirmbajt mjet taransport up nr 58 dt 05.10.2016 pv dt 07.10.2016 ft nr 911 ser 14162382 dt 07.10.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) A V E L Gjirokaster 21,240 2016-09-06 2016-09-07 12610100512016 Pjese kembimi, goma dhe bateri 1010051 DRT GJIROKASTER, PJESE KEMBIMI, FATURA NR 14162447,14162494, DT 01.09.2016
    Drejtoria Rajonale Tatimore Elbasan (0808) A V E L Elbasan 21,240 2016-08-22 2016-08-23 18510100482016 Pjese kembimi, goma dhe bateri 1010048 Drejtoria Rajonale Tatimore Elbasan servis makine