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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 269,908,212.00 777 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
    Laboratori i barnave (3535) KADIU Tirane 19,920 2018-12-26 2018-12-28 25210130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170238 dt 21.12.2018
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 287,520 2018-12-26 2018-12-27 39110160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat 226156763 22.12.2018 seri 226156763
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 264,840 2018-12-26 2018-12-27 39210160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat 226156768 24.12.2018 seri 226156768
    Laboratori i barnave (3535) KADIU Tirane 343,320 2018-12-26 2018-12-27 25110130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170237 dt 21.12.2018
    Sp. Sarande (3731) KADIU Sarande 300,000 2018-12-21 2018-12-26 37110130842018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spitali sr fat nr dat 29.10.2018 kont 459 dat 18.04.2018
    Kuvendi Popullor (3535) KADIU Tirane 117,672 2018-12-24 2018-12-26 99010020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226136579dt 12.12.2018 rap 2218/10 dt 20.12.18
    Laboratori i barnave (3535) KADIU Tirane 419,040 2018-12-24 2018-12-26 24410130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170104 dt 03.12.2018
    Kuvendi Popullor (3535) KADIU Tirane 35,100 2018-12-24 2018-12-26 98810020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226136577dt 17.12.2018 rap 2218/24 dt 20.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 1,493,419 2018-12-24 2018-12-26 1223910170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226168116 dt 18.12.18, fh 13/1 dt 19.12.18, pv 07 dt 19.12.18
    Kuvendi Popullor (3535) KADIU Tirane 28,080 2018-12-24 2018-12-26 99410020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226136578dt 17.12.2018 rap 2218/21 dt 20.12.18
    Kuvendi Popullor (3535) KADIU Tirane 153,720 2018-12-24 2018-12-26 98910020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226136575 dt 17.12.2018 rap 2218/10 dt 20.12.18
    Laboratori i barnave (3535) KADIU Tirane 174,000 2018-12-24 2018-12-26 24510130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170105 dt 03.12.20158
    Drejtoria Rajonale Tatimore Elbasan (0808) KADIU Elbasan 15,000 2018-12-21 2018-12-24 25410100482018 Pjese kembimi, goma dhe bateri 1010048 2018 Drejt Raj Tatimore Pj.kembimi Urdh.nr.14 dt.14.12.2018 pv.5 dt.19.12.2018 fat. dt.19.12.2018 seri 226156754 fh.
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 209,580 2018-12-21 2018-12-24 29110160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226136519fat 226136520 dt 11.12.2018te K nr 395/2dt27.11.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 340,740 2018-12-21 2018-12-24 29010160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226136476-226136479 dt 04.12.2018 te K nr 395/2dt27.11.2018
    Spitali Vlore (3737) KADIU Vlore 819,936 2018-12-21 2018-12-24 77510130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 4952, DT. 03.12.2018, UP NR. 1096, DT. 23.03.2018, FAT NR. 45, DT. 19.12.2018, SERIA 39551145, FH NR. 28,70, DT. 19.12.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 203,904 2018-12-18 2018-12-19 40210102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136522 dt 11.12.2018 pv 11.12.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 78,960 2018-12-18 2018-12-19 40610102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136423 dt 26.11.2018 pv 26.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 158,832 2018-12-18 2018-12-19 40510102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136458 dt 03.12.2018 pv 03.12.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 50,400 2018-12-18 2018-12-19 40410102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik shp miremb mjete transporti kontr vazhd 206/10 dt 05.03.2018 fat 226136429 dt 27.11.2018 pv 27.11.2018