Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 14,341,879.00 96 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KADIU Sarande 37,560 2014-12-30 2014-12-31 227/210161082014 Karburant dhe vaj SHP NGA KUFIRI SR
    Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-12-30 2014-12-30 98810020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 189,600 2014-12-29 2014-12-30 41610050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete.TR66-53N,TR01-06Z, ak-verifikimi dt 24.12.2014, p.v.erb. marje dorezim dt 24.12.14, certifikate garancie dt 24.12.14,fat 684,685 s.15627068/069, dt 24.12.2014
    Prefektura e qarkut Shkoder (3333) KADIU Shkoder 28,980 2014-12-26 2014-12-29 29510160712014 Shpenzime te tjera transporti PREFEKTURA SHKODER FAT. 15627187 DT. 18.12.2014
    Komisariati i Policise Kukes (1818) KADIU Kukes 86,100 2014-12-26 2014-12-29 30010161032014 Karburant dhe vaj 1016030 matriale per funk fat nr 69dt 22.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 130,920 2014-12-24 2014-12-26 16210161002014 Pjese kembimi, goma dhe bateri 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese pjese kembimi, up 19 dt 17.10.14, pv 6 dt 17.12.14, ft 944 dt 17.12.14 sr 15628430 fh 26 dt 17.12.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KADIU Tirane 120,000 2014-12-24 2014-12-26 27610250982014 Pjese kembimi, goma dhe bateri AD Q, ISH P riparim makine,pv emergjence dt 11.12.14,Fat 376 dt 11.12.14
    Komuna Dropull I Siperm (1111) KADIU Gjirokaster 250,000 2014-12-26 2014-12-26 25724530012014 Shpenzime per mirembajtjen e mjeteve te transportit 2453001 KOMUNA VRISERA MIREMBAJTJE XHIP FAT TAT 947 SERIA 15628433. FAT TAT SHITJE 17.12.2014. UP 42 DT 05.12.2014 FTESE PER OFERTE,
    Komisariati i Policise Gjirokaster (1111) KADIU Gjirokaster 19,080 2014-12-23 2014-12-24 46710160282014 Karburant dhe vaj 1016028 KOMIS POLICISE VAJ FAT NR 296 DT 17.12.2014.2014 NR SER 15625925 FH 12 DT 17.12.2014 UP NR 123 DT 15.12..2014 PV FTES OFERT VLERES PERFUND
    Dogana Pogradec (1529) KADIU Pogradec 30,000 2014-12-24 2014-12-24 17910100832014 Pjese kembimi, goma dhe bateri 1010083 DOGANA POGRADEC LIK FAT= 15628335 DT 22.12.2014
    Kuvendi Popullor (3535) KADIU Tirane 30,000 2014-12-22 2014-12-23 99510020012014 Pjese kembimi, goma dhe bateri Kuvendi Kit Rip Faze (chevrolet 86454P) pv emergj 21.11.2014 fat 388 s 15627724 fh 9 20.11.2014
    Prefektura e qarkut Lezhe (2020) KADIU Lezhe 72,000 2014-12-18 2014-12-22 270101600702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.671 DT.17.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 105,000 2014-12-12 2014-12-19 66610060012014 Shpenzime per mirembajtjen e mjeteve te transportit 1006001 MTI, shpenzimmirmbajtje automjete,kontrtae ne vazhdim nr.1406/6dt.26.05.14,Fat.nr.637nr.s.15628070,Fat.632nrs156280065nr.fat.634,nr.s.15628067,,Fat.635nr.s.15628068,Fat.636,nr.s.15628069,datat,09.12.2014nr.s.dt.09.12.14,
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 191,040 2014-12-16 2014-12-19 41310280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 653 D 9/12/14 S 15628086
    Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-12-18 2014-12-19 98810020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 150,360 2014-12-16 2014-12-19 41210280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 652 D 9/12/14 S 15628085
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 99,600 2014-12-16 2014-12-19 41110280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 651 D 9/12/14 S 15628084
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 100,680 2014-12-17 2014-12-19 35510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjeti. , TR 66-78N, kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 12.12..14, p.v.erb. marje dorezim dt 12.12.2014, certifikate garancie dt 12.12..14, fat 660dt 12.12..2014.seri 15628093p.v.riparimi dt 12.12.14
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 150,000 2014-12-17 2014-12-18 1710139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, SERVIS AUTO PV EMERGJENCE 27.11.2014 FAT.2557 DT.27.11.2014 SERI 15628300
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 57,240 2014-12-16 2014-12-16 40510280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 645 D 9/12/14 S 15628078