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
  • Etc

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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 ILIR MARA All 1,866,661.00 20 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
    Klinika Qeveritare (3535) ILIR MARA Tirane 29,989 2018-12-26 2018-12-27 13610130522018 Shpenzime te tjera transporti 1013052 QSHM riparim makine up 8 dt 16.12.2018 fat 60967622 dt 20.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ILIR MARA Tirane 21,900 2018-12-24 2018-12-26 35610130552018 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ,mirmb auto vazhdim kontr 253/2 dt 03.10.2018 fat 60967618 dt 20.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ILIR MARA Tirane 26,767 2018-12-24 2018-12-26 35410130552018 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ,mirmb auto vazhdim kontr 253/2 dt 03.10.2018 fat 60967619 dt 20.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ILIR MARA Tirane 91,935 2018-12-24 2018-12-26 35310130552018 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ,mirmb auto up 266 dt 06.09.2018 kontr 253/2 dt 03.10.2018 fat 60967620 dt 20.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ILIR MARA Tirane 23,600 2018-12-24 2018-12-26 35510130552018 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ,mirmb auto vazhdim kontr 253/2 dt 03.10.2018 fat 60967621 dt 20.12.2018
    Instituti i Monumenteve te Kultures (3535) ILIR MARA Tirane 209,988 2018-11-08 2018-11-09 23110120602018 Pjese kembimi, goma dhe bateri 1012060 IMK pjes kemb dhe serv u.prok 19834/4 19.9.18 f.ofert 1934/5 19.9.18 njof fit 1934/7 21.9.18 fat 87 28.9.18 ser 52694589 f.hyr 17 dt 28.9.18 p.ver mar dor 1934/9 dt 28.9.18 perser se eshte kthyer memo kredi
    Instituti i Monumenteve te Kultures (3535) ILIR MARA Tirane 209,988 2018-10-19 2018-10-22 21610120602018 Pjese kembimi, goma dhe bateri 1012060 IMK pjes kemb dhe serv u.prok 19834/4 19.9.18 f.ofert 1934/5 19.9.18 njof fit 1934/7 21.9.18 fat 87 28.9.18 ser 52694589 f.hyr 17 dt 28.9.18 p.ver mar dor 1934/9 dt 28.9.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ILIR MARA Tirane 80,278 2018-08-14 2018-08-15 15910061572018 Shpenzime te tjera transporti 1006157 ISHTI sherbim per automejte up nr 5769 date 10.07.2018 njof ift date 13.07.2018 fat nr 820 date 14.07.2018 sr 60967520
    Reparti Ushtarak Nr.2001 Durres (0707) ILIR MARA Durres 41,268 2018-03-12 2018-03-13 12310170312018 Pjese kembimi, goma dhe bateri LIK FAT 54694574 / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria e SHIK Fier (0909) ILIR MARA Fier 110,400 2017-12-19 2017-12-20 13810180092017 Shpenzime per mirembajtjen e mjeteve te transportit 1018009 SH.I.SH.Fier mirembajtje UP.16 dt.11.12.2017PV.5dt.18.12..2017fat.47 seri 52694548 dt.18.12.2017
    Instituti i Monumenteve te Kultures (3535) ILIR MARA Tirane 39,900 2017-12-14 2017-12-18 23610120602017 Pjese kembimi, goma dhe bateri 1012060 Inst. Monum. Kultures pjes kemb servis automjeti ,u.prok 1938 dt 16.11.17 f.ofert 1938/1 dt 16.11.17 njof fit 1938/3 dt 20.11.17 fat 37 dt 22.11.17 ser 52694538 f.hyr 20 dt 27.11.17 p.ver mar dorz 1938/4 dt 22.11.17
    Drejtoria Rajonale Tatimore Durres (0707) ILIR MARA Durres 239,988 2017-12-06 2017-12-07 18510100472017 Pjese kembimi, goma dhe bateri LIK.FAT.34,34/1 PJESE KEMBIMI / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Aparati Qendror i SHIKUT (3535) ILIR MARA Tirane 11,160 2017-11-22 2017-11-23 71810180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH. 602- Shpz transporti ( pjese kembimi),fat nr 7, seri 52694507,dt 9.10.17, fh nr 13 dt 9.10.17p.v.m.d. dt 9.10. u-prok nr 141/1 dt 3.10.17,ft.oft dt 3.10.17,klasif online dt 6.10.1717
    Gjykata Administrative e Shkalles se Pare Durres (0707) ILIR MARA Durres 19,140 2017-11-15 2017-11-16 11610290442017 Shpenzime per mirembajtjen e mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDH PROK 33 DT 01.11.2017 FATURA 31 DT 07.11.2017
    Aparati Qendror INSTAT (3535) ILIR MARA Tirane 96,000 2017-11-15 2017-11-16 85510500012017 Shpenzime per mirembajtjen e mjeteve te transportit 1050001- INSTAT shp ripar. auto up nr 41 dt 13.10.17 ft of 17.10.17, pv dt 17.10.17, 30.10.17, ft nr 24 dt 28.10.17, seri 52694524
    Gjykata e rrethit Korce (1515) ILIR MARA Korçe 23,760 2017-11-03 2017-11-06 29910290232017 Shpenzime per mirembajtjen e mjeteve te transportit 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME MIREMBAJTJE MJETI TRANSPORTI U.P NR.32 DT 09.10.2017, FTESE OFERTE, P.V DT 11.10.2017, P.V NR.1 DT 13.10.2017, NJOFTIM FITUESI DT 11/13.10.2017 , FAT.NR.11 DT 16.10.2017 UB 31627 03.11.17
    Drejtoria Rajonale Tatimore Shkoder (3333) ILIR MARA Shkoder 27,900 2017-11-02 2017-11-03 14910100732017 Te tjera materiale dhe sherbime speciale 1010073,mat speciale,up9 dt 5.10.17,vendim anull 1 dt 16.10.17,up 10 dt 16.10.17, vendim anull 2 dt 24.10.17,up 11 dt 25.10.17,fo 25.10.2017,klasif perf 27.10.17,njof fit 27.10.17,ft 52694525 dt 31.10.17,fh 42 dt 31.10.17,pv dorz 31.10.2017
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ILIR MARA Tirane 28,800 2017-10-27 2017-10-30 12310112042017 Shpenzime per te tjera materiale dhe sherbime operative 1011204 2017 instituti i fizikes berthamore servis automjeti kontrate + pl financiar dt 3.08.2016 nr.20826 up 7 dt 5.10.20178 fat 9 dt 13.10.2017 seri 52694509
    Gjykata e Apelit te Krimeve Tirane (3535) ILIR MARA Tirane 32,400 2017-10-18 2017-10-20 2023010290102017 Pjese kembimi, goma dhe bateri 1029010 GJYK.AP.KR E RENDA riparim auto up nr 19 dt 20.09.2017 fo dt 04.10.2017 nj fot 10.10.2017 ft nr 10 srer 52694510 dt 13.10.2017
    Prokuroria e rrethit TIrane (3535) ILIR MARA Tirane 501,500 2015-05-08 2015-05-11 7310280022015 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Prokuroria Pergjithshme ,kthim sekuestro vendim gjykate 2520/2014 urdher ekzekutim 17.4.15
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