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 KOMBINAT - SERVIS All 49,470,573.00 214 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) KOMBINAT - SERVIS Tirane 27,000 2018-12-26 2018-12-27 13510130522018 Shpenzime te tjera transporti 1013052 QSHM riparim makine up 8 dt 16.12.2018 fat 462213456 dt 20.12.2018
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 28,200 2018-12-26 2018-12-27 13410130522018 Shpenzime te tjera transporti 1013052 QSHM riparim makine up 7 dt 12.12.2018 fat 46221345 dt 20.12.2018
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 1,015,680 2018-12-18 2018-12-19 25710300012018 Shpenzime per mirembajtjen e mjeteve te transportit 1030001 Gjykata kushtetuese,Lik SHPENZIME MIREMBAJTJE , KONTR 209/9 DT 6.07.2018 , PV 21-30 DT 13.12.2018 , FAT NR 55 DT 13.12.2018 , SERI 46221344
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 699,240 2018-11-15 2018-11-16 23510300012018 Shpenzime per mirembajtjen e mjeteve te transportit 1030001 Gjykata kushtetuese,Lik shpenzime mirembajtje , kontrate nr 209/9 dt 6..07.2018 , fat nr 51 dt 2.11.2018 seri 46221340 , pv nr 10 dt 2.11.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) KOMBINAT - SERVIS Tirane 105,600 2018-11-14 2018-11-15 27910260602018 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit p kembimi uprok 23.10.18 ft of 26.10.18 fat 5.1.18 serei 46221342 f hyrje 5.11.18
    Qendra pritese e Viktimave Linze (3535) KOMBINAT - SERVIS Tirane 258,000 2018-11-07 2018-11-09 12010131402018 Pjese kembimi, goma dhe bateri 1013140 Qend Pritese e Viktimave Linze, servis automjeti TR9116I, Ref 013-26 dUP nr 23 dt 12.10.18 oferte dt 24.10.18, Njft nr 29.10.18, PVMD 5.11.18, ft s 46221341 dt 05.11.18
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 461,640 2018-09-25 2018-09-26 19310300012018 Shpenzime per mirembajtjen e mjeteve te transportit 1030001 Gjykata kushtetuese,Lik shpenzime mirembajtje , u prok nr 22 dt 27.04.2018 njof fit 38 dt 24.09.2018 , kontrate nr 209/9 dt 6.07.2018 , pv 1-9 dt 14.09.2018 , fat nr 48 dt 14.09.2018 seri 46221337
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KOMBINAT - SERVIS Tirane 154,800 2018-08-07 2018-08-08 13610131422018 Pjese kembimi, goma dhe bateri 1013142 QKVDHF, -602, Riparim Makine Korrik 2018, UP n 9/2 dt 18.5.18, ft oferte 9/3 dt 18.5.18, Njfit nr 9/4 dt 22.5.18, kerkese 9 dt 15.5.18, pv n 9/5 dt 28.5.18, ft s 46221310 dt 28.5.18ft s 46221310 dt 28.5.18,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOMBINAT - SERVIS Tirane 86,520 2018-06-28 2018-06-29 10310760012018 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2018 sherb ripaar automjeti, u.prok 2190 ft ofert 21.5.18 njof fit 23.5.18 fat 4 dt 46221312dt 28.5.18 p,ver marje dorz mjeti 29.5.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOMBINAT - SERVIS Tirane 82,560 2018-06-28 2018-06-29 10510760012018 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2018 sherb ripaar automjeti, u.prok 2190 ft ofert 21.5.18 njof fit 23.5.18 fat 26 dt 46221314 dt 30.5.18 p,ver marje dorz mjeti 30.5.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KOMBINAT - SERVIS Tirane 86,520 2018-06-28 2018-06-29 10410760012018 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2018 sherb ripaar automjeti, u.prok 2190 ft ofert 21.5.18 njof fit 23.5.18 fat 25 dt 46221313 dt 29.5.18 p,ver marje dorz mjeti 29.5.18
    Spitali Distrofik (3535) KOMBINAT - SERVIS Tirane 41,760 2018-06-14 2018-06-18 7810130542018 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKMZHRF riparim mjeti fat 46221305 dt 10.05.2018
    Aparati Qendror INSTAT (3535) KOMBINAT - SERVIS Tirane 129,120 2018-06-13 2018-06-14 49010500012018 Shpenzime per mirembajtjen e mjeteve te transportit I.N.S.T.A.T 1050001 lik sherb profilaksik,rip automj,urdh prok nr 18 dt 4.5.2018,ftese oferte dt 9.5.2018,proc verb dt 9.5.2018,dt 21.5.2018,fat 20 seri 46221308
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) KOMBINAT - SERVIS Tirane 256,800 2018-06-11 2018-06-12 6810100992018 Pjese kembimi, goma dhe bateri 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik ft rip aut up nr 520 dt 21.05.2018, njoft fit dt 23.05.2018, pv marrje ne dorzim dt 25.05.2018, seri 46221309 dt 25.05.2018
    Aparati Qendror INSTAT (3535) KOMBINAT - SERVIS Tirane 50,400 2018-06-08 2018-06-12 48810500012018 Shpenzime per mirembajtjen e mjeteve te transportit I.N.S.T.A.T 1050001 lik sherb profilaksik,rip automj,urdh prok nr 18 dt 4.5.2018,ftese oferte dt 9.5.2018,proc verb dt 9.5.2018,dt 11.5.2018,fat 18 dt 11.5.2018 seri 46221306
    Aparati Qendror INSTAT (3535) KOMBINAT - SERVIS Tirane 47,280 2018-06-08 2018-06-12 48910500012018 Shpenzime per mirembajtjen e mjeteve te transportit I.N.S.T.A.T 1050001 lik sherb profilaksik,rip automj,urdh prok nr 18 dt 4.5.2018,ftese oferte dt 9.5.2018,proc verb dt 9.5.2018,dt 11.5.2018,fat 19 dt 11.5.2018 seri 46221307
    Qendra pritese e Viktimave Linze (3535) KOMBINAT - SERVIS Tirane 278,880 2018-05-11 2018-05-14 3910131402018 Pjese kembimi, goma dhe bateri 1013140- QKPVT Linze, servis automjeti TR 91161I, UP n 1 dt 10.4.18, ft ofertye dt 13.4.18, njfit dt 16.4.18, PV marrje ne dorezim dt 23.4.18, ft s 46221304 dt 23.4.18
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KOMBINAT - SERVIS Tirane 26,400 2018-05-11 2018-05-14 6910131422018 Pjese kembimi, goma dhe bateri 1013142- qktvdhF, -602, Riparim makine, PV n8 dt 27.3.18, pv n 8/2, 8/3 dt 30.3.18, ft s 46221295 dt 30.3.18
    Gjykata Kushtetuese (3535) KOMBINAT - SERVIS Tirane 391,872 2018-04-25 2018-04-26 7710300012018 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata kushtetuese,Lik shp mirembajtje , u prok nr 9/1 dt 20.04.2018 , kontrate nr 94/9 dt 20.04.2018 , pv nr 9 dt 23.14.2018 fat nr 15 dt 23.04.2018 seri 46221303
    Q.Form. Profes. Levizshme (3535) KOMBINAT - SERVIS Tirane 23,400 2018-04-18 2018-04-19 4710102252018 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL TR,lik riparim automjeti,pv emergjence dt 29.03.2018,pv konstatimi dt 29.03.2018, fat nr 5 dt 29.03.2018 ser 46221293