Treasury Transactions 2019-2024

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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 KLOSI-R COMPANY All 103,973,675.00 61 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 e Pergjithshme e burgjeve (3535) KLOSI-R COMPANY Tirane 981,000 2022-06-20 2022-06-21 22210140482022 Pjese kembimi, goma dhe bateri 1014048 Drejtoria e Pergjithshme e Burgjeve blerje goma per automjete kont vazhdim nr 52257/2 date 08.03.2022 fat nr 4 date 03.06.2022 fh nr 2 date 15.06.2022
    Garda e Republike Tirane (3535) KLOSI-R COMPANY Tirane 1,216,526 2022-05-13 2022-05-17 23110160042022 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes - lik pjese kembimi, goma & bateri, miniko 7 dt 26.4.22 , njof ko 53/13 dt 26.4.22, fat 3/2022 dt 9.5.22, fh 3 dt 9.5.22, pv 3 dt 9.5.22
    Drejtoria e Pergjithshme e burgjeve (3535) KLOSI-R COMPANY Tirane 2,304,715 2022-05-09 2022-05-12 16710140482022 Pjese kembimi, goma dhe bateri 1014048 Drejtoria e Pergjithshme e Burgjeve blerje goma kont vazhdim nr 52257/2 date 08.03.2022 fat nr 1 date 08.04.2022 fh nr 1 date 05.05.2022
    Drejtoria Vendore e Policise Berat (0202) KLOSI-R COMPANY Berat 335,808 2022-05-09 2022-05-11 18510160232022 Pjese kembimi, goma dhe bateri 1016023 Policia Berat blerje goma per automjete kontrata nr 577 dt 24.03.2022 ft nr 2 dt 11.04.2022 up nr 82 dt 21.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) KLOSI-R COMPANY Tirane 705,408 2022-01-19 2022-01-21 132110100392021 Pjese kembimi, goma dhe bateri 1010039-Drejt.Pergj.Tatimeve,2021-602 blerje Goma, up nr 82,dt 21.09.20,mk 82/20 dt 14.01.2021 nj fit 82/19,dt 29.12.20, Minikontr nr 20930/4 dt 28.12.2021 njoft fit 20930/3 dt 14.12.2021 ft 43 dt 30.12.2021 fh 9 dt 30.12.2021 pv 30.12.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KLOSI-R COMPANY Tirane 1,914,734 2021-12-30 2021-12-31 88510160792021 Pjese kembimi, goma dhe bateri Aparati DPP Shtetit blerje goma kont nr 64/4 dt 07.12.2021 fat nr 42 dt 20.12.2021 autorizim lidhje kont nr 29/18 dt 24.06.2021
    Q.SH.A.M.T. Tirane (3535) KLOSI-R COMPANY Tirane 181,262 2021-12-18 2021-12-20 31110160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik blerje goma , u prok nr 29 dt 11.03.2021 marr kuader , 29/17 dt 24.06.2021 utorizi lidhje kontr 29/18 dt 24.06.2021 kontr nr 1712/1 dt 2.12.2021 pv 1712/5 dt 15.12.2021 ft 41 dt 15.12.2021 fh nr 17 dt 15.12.21
    Bordi i Kullimit Korce (1515) KLOSI-R COMPANY Korçe 78,000 2021-12-17 2021-12-20 21410050722021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 'BLERJE LUBRIFIKANTE,FILTRO', KONTRATA DT.26.06.18,UP NR.10 DT.15.05.18,KERK.NR.13 DT.23.11.21,VERT.NR.429/1 DT.26.11.21
    Reparti Ushtarak Nr.4300 Tirane (3535) KLOSI-R COMPANY Tirane 8,245,670 2021-12-10 2021-12-16 84310170512021 Pjese kembimi, goma dhe bateri 1017051,reparti 4001, lik. pj.kembimi goma bateri, up 82 dt 21.9.20, nj.fit.82/19 dt 29.12.20, m.kuader 82/20 dt 14.1.21, njof.lidhje kont.82/21 dt 14.1.21, kont.6567 dt 15.11.21, ft 40/2021 dt 24.11.21, fh 5,5/1 dt 26.11.21, pvmd 26.11.21
    Bashkia Puke (3330) KLOSI-R COMPANY Puke 234,000 2021-11-25 2021-11-26 78721370012021 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI UP 273 DT 11.10.2021,FAT ELEKTRONIKE NR 34 DT 14.10.2021,KLS SISTEMI DT 12.10.2021,SITUACION SHERBIMESH DT 14.10.2021
    Drejtoria Vendore e Policise Berat (0202) KLOSI-R COMPANY Berat 105,178 2021-11-23 2021-11-24 46710160232021 Pjese kembimi, goma dhe bateri 1016023 Policia, blerje goma bateri, up nr 82 dt 21.09.2020 formulari 82/19 dt 29.12.2020 kontrata 2133 dt 08.11.2021 ft nr 37/2021 fh nr 59 dt 08.11.2021 prverbal 01, 02 dt 08.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) KLOSI-R COMPANY Tirane 990,000 2021-11-11 2021-11-16 42710140482021 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve , blerje goma automjete kont vazhdim nr 6837/3 date 05.08.2021 fat nr 33/2021 date 14.10.2021 fh nr 4 date 09.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) KLOSI-R COMPANY Tirane 432,000 2021-11-11 2021-11-16 42810140482021 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve , blerje goma per automjete kont vazhdim nr 6837/3 date 05.08.2021 fat nr 35/2021 date 21.10.2021 fh nr 5 date 09.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) KLOSI-R COMPANY Tirane 1,958,410 2021-11-11 2021-11-16 42610140482021 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve , blerje goma per automjete kont vazhdim nr 6837/3 date 05.08.2021 fat nr 32/2021 date 13.10.2021 fh nr 3 date 09.11.2021
    Ndermarrja Pastrimit Patos (0909) KLOSI-R COMPANY Fier 312,000 2021-11-10 2021-11-11 13621120072021 Pjese kembimi, goma dhe bateri Nd.Pastrim-Gjelberimit Patos 2112007 goma up.13.10.2021 fo.18.10.2021 vp.26.10.2021 fat.36/2021 fh.46 pvmd
    Drejtoria Vendore e Policise Kukes (1818) KLOSI-R COMPANY Kukes 502,762 2021-10-19 2021-10-20 22910160302021 Pjese kembimi, goma dhe bateri 1016030 Dr.Policise Kukes Goma automjeti Kont nr.175/1 dt.08.06.2021 fat nr.31/2021 dt. 04.10.2021 fh nr.21 dt.08.10.2021 pmd dt.05.10.2021
    Drejtoria Vendore e Policise Berat (0202) KLOSI-R COMPANY Berat 169,804 2021-09-10 2021-09-14 37310160232021 Pjese kembimi, goma dhe bateri 1016023 Policia, blerje goma dhe bateri up nr 82 dt 21.09.2020 formulari nr 82/19 dt 29.12.2020 kontrata nr 115 dt 20.01.2021 ft nr 27/2021 fh nr 45 dt 18.08.2021 pr verbal 01, 02 dt 18.08.2021
    Bashkia Kruje (0716) KLOSI-R COMPANY Kruje 10,800,000 2021-08-13 2021-08-16 165921230012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2123001- Bashkia Kruje Blerje automjet zjarrfikese per bashkine Kruje kontrata nr 4002 dt 14.06.2021 LIK I FAT NR 23/2021 FH NR 74 DT 22.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) KLOSI-R COMPANY Tirane 680,486 2021-08-05 2021-08-09 65810100392021 Pjese kembimi, goma dhe bateri 1010039-Drejt.Pergj.Tatimeve,2021-602 blerje Goma, up nr 82,dt 21.09.20,nj fit 82/19,dt 29.12.20, Minikontrate nr 7380/3,date 30.06.2021, ft nr 18,dt 07.07.2021, fh 4, dt 07.07.2021, pv 07.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) KLOSI-R COMPANY Tirane 1,201,939 2021-07-21 2021-07-23 48110170512021 Pjese kembimi, goma dhe bateri 1017051,reparti 4001, blerje goma bateri, vazhdim kont.1460 dt 9.3.21, ft 11/2021 dt 7.5.21, fh 2-2/1 dt 10.5.21, pvmd 2 dt 10.5.21