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 RIA - 2000 All 4,980,558.00 15 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
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 359,129 2018-12-27 2018-12-28 63721090142018 Pjese kembimi, goma dhe bateri Sherbimet publike blerje goma, up 4255 dt 27.6.2018, pv 12.7.2018,vendim 4255/4 dt 20.7.2018,fh 39 dt 8.8.2018, fatura 223975699
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) RIA - 2000 Tirane 15,000 2018-12-24 2018-12-26 28310630012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Keshilli i Larte i Drejtesise 1063001 Blerje bateri Pv.19.12.2018 urdher 76 dt 19.12.2018 fh 17 dt 19.12.2018 fat 19.12.2018 serial 223977011 nr 5009
    Instituti Studimeve te Transportit Tirane (3535) RIA - 2000 Tirane 30,000 2018-12-14 2018-12-17 19810060992018 Shpenzime te tjera transporti 1006099 Instituti Transportit lik ft sherbim makine ,pjese kembimi ,upk nr 32 dt 05.12.2018 ,ft nr sr 223976922 dt 11.12.2018 ,fh nr 3 dt 11.12.2018
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 684,870 2018-09-28 2018-10-01 49621090142018 Pjese kembimi, goma dhe bateri Sherbimet publike, blerje goma, up 4255 dt 27.6.2018,pv 12.7.2018,vendim 4255/4 dt 20.7.2018,kont 1.8.2018,fh 37 dt 1.8.2018,fature 223975636
    Instituti Studimeve te Transportit Tirane (3535) RIA - 2000 Tirane 23,500 2018-08-07 2018-08-09 10910060992018 Pjese kembimi, goma dhe bateri Instituti Transportit pjese kembimi pv nr 5 date 25.07.2018 fat sr 223975581 date 26.07.2018 fh nr 1 date 26.07.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RIA - 2000 Tirane 90,000 2018-06-28 2018-06-29 17610111532018 Shpenzime per mirembajtjen e mjeteve te transportit Akadem. Studim.Albano. shp miremb mj transp. pv emergj 7.6.2018 ft 2554 dt 7.6.2018 ser 223975078
    Laboratori i barnave (3535) RIA - 2000 Tirane 28,500 2017-12-28 2017-12-29 22710130562017 Pjese kembimi, goma dhe bateri 1013056 AKBPM, blerje bateri makine, up 41 dt 15.12.17 ft of 9965/2 dt 15.12.17 ft 5185 dt 19.12.17, s223972844 fh n 42 dt 19.12.17 pc dt 19.12.17
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 1,272,000 2017-09-22 2017-09-25 56821090142017 Pjese kembimi, goma dhe bateri Sherbimet Publike 2109014 blerje goma makine Up nr 3592 dt 08.05.2017 vendim nr 3592/6 dt 02.06.2017 PV dt 25.05.2017 ft nr 2915 seri 223970959 fh nr 33
    Agjencia Kombetare e Planifikimit te Territorit (3535) RIA - 2000 Tirane 14,500 2016-12-02 2016-12-05 34810940162016 Pjese kembimi, goma dhe bateri AKPT bateri makine up nr 1751/1 date 01.10.2016 pv nr 1751/2 date 01.12.2016 fat nr 38929967 fh nr 8 date 01.12.2016
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 1,568,160 2016-10-06 2016-10-06 58121090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 692,999 2016-08-12 2016-08-12 40421090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) RIA - 2000 Elbasan 158,400 2016-08-12 2016-08-12 40321090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike pjese kembimi
    Agjensia e Prokurimit Publik (3535) RIA - 2000 Tirane 10,000 2015-08-10 2015-08-10 9610870012015 Shpenzime per mirembajtjen e mjeteve te transportit Agjens prok Publik ,lik rip makine,proc verb emergj 9167/1 dt 29.7.2015,fat 1010 dt 29.7.2015 seri 21771183
    Reparti i NSH Tirane (3535) RIA - 2000 Tirane 11,900 2015-07-09 2015-07-10 13410160122015 Pjese kembimi, goma dhe bateri 1016012 1016012, Komis pol NSH, pagese riparim pv 1498 /1 dt 8.6.15, pv emergj ft 789 dt 9.6.15 sr 21710302
    Agjensia e Prokurimit Publik (3535) RIA - 2000 Tirane 21,600 2015-05-18 2015-05-18 6410870012015 Pjese kembimi, goma dhe bateri Agjens prok Publik ,lik blerje goma makine, up 14 dt 14.5.2015,pv 10.000 leke 14.5.15, ft 643 dt 21710106 dt 14.5.15, fh 15 dt 15.5.15
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