Treasury Transactions 2019-2025

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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 188,726,649.00 1,016 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 Vendore e Policise Durres (0707) KADIU Durres 12,000 2025-09-16 2025-09-17 44810160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI   KONT 8 DT 12.10.2024 FAT 6873653  DT 09.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 64,000 2025-09-15 2025-09-17 102710150012025 Shpenzime te tjera transporti 1015001-Minist per Europ dhe Pun e jashtme: Riparim automjeti Pv emergj 13 dt 18.7.2025 Ft 5936 dt 18.7.2025 Akt konstat dt 17.7.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 60,000 2025-09-15 2025-09-17 102610150012025 Shpenzime te tjera transporti 1015001-Minist per Europ dhe Pun e jashtme: Riparim automjeti Pv emergj 14 dt 28.7.2025 Ft 6023 dt 28.7.2025 Akt konstat dt 28.7.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 15,000 2025-08-28 2025-09-01 22010060472025 Shpenzime te tjera transporti 1006047 AKUK, Diagnostifikm kompj dhe vizual urdher prk nr.1290/1 dt.26.05.2025, ft.nr.5914/2025 dt.18.07.2025, pocesverb date 18.07.2025
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 130,920 2025-08-22 2025-08-25 25110160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6159/2025 DHE 6205/2025 DT 08/13.08.2025, P.V M.DOREZ. DT 08/13.08.2025, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 306,480 2025-08-19 2025-08-20 24910160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6090/2025, 6091/2025 DT 04.08.2025, P.V M.DOREZ. DT 04.08.2025, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 103,200 2025-08-19 2025-08-20 24810160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6030/2025, 6029/2025 DT 29.07.2025, P.V M.DOREZ. DT 29.07.2025, U.B NR.46103
    Klinika Qeveritare (3535) KADIU Tirane 48,000 2025-08-12 2025-08-13 7610130522025 Shpenzime te tjera transporti 1013052 QSHM 602 riparim makine pv dorezimi dt 07.08.25, uprok nr 4 dt 28.07.25, ft of nr 3 dt 29.07.25, nj fit dt 30.07.25, ft nr 6086 dt 07.08.25
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 292,470 2025-08-11 2025-08-12 39810160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BL FILTRA,GOMA DHE BATERI FAT 6872795 DT 29.07.2025 KONT 8 DT 2.12.2024
    Agjencia Shtetërore për Shpronësim (3535) KADIU Tirane 55,607 2025-07-31 2025-08-01 7710061872025 Pjese kembimi, goma dhe bateri A Sh Sh.1006187,2025, lik ft shp mirmb i per aut, up nr 55 dt 30.06.2025, njoft fit dt 07.07.2025, kontr nr 741/13 dt 07.07.2025, ft nr 5971/2025 dt 23.07.2025, pv md dft 23.07.2025
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 151,438 2025-07-28 2025-07-29 18010290422025 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2025 - pjese kembimi goma & bateri, UP nr 64 dt 18.02.2025, pv vleresimi of dt 18.03.2025, form nj fit nr 655/4 dt 28.03.2025, kontr nr 655/7 dt 17.04.2025, permbeldhese fat dt 24.07.2025,pv per kryerjen e sherb
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 104,500 2025-07-24 2025-07-25 79510150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Riparim Makine Akt konstatim dt 12.5.2025 Pv emergj dt 12.5.2025 Ft 5168 dt 13.5.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 105,500 2025-07-24 2025-07-25 79610150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Riparim Makine Akt konstatim dt 19.5.2025 Pv emergj 5 dt 19.5.2025 Ft 5227 dt 19.5.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 44,000 2025-07-24 2025-07-25 79410150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Riparim Makine Akt konstatim dt 29.5.2025 Pv emergj dt 31.5.2025 Ft 5378 dt 31.5.2025
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 118,080 2025-07-21 2025-07-22 21110160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.5765/2025,5767/2025,5725/2025,5707/2025 DT 03/04.07.2025, P.VM.DOR. DT 03/04.07.2025
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 243,720 2025-06-25 2025-06-26 19410160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.5479/2025, 5480/2025, 5481/2025, 5482/2025 DATE 11.06.2025
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 110,909 2025-06-19 2025-06-20 30310160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BL FILTRA GOMA BATERI KONT 8 DT 2.12.2024 LIK FAT 702692
    Maternitet Nr.2T. (3535) KADIU Tirane 25,200 2025-06-19 2025-06-20 28810130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni mirmb automjeti up nr 17/9  dt 20.02.2025    ft nr 4594  dt 18.03.2025 sit   dt 18.03.2025 p.v mar dorz  dt 18.03.2025
    Klubi I Sportit (0808) KADIU Elbasan 49,903 2025-06-12 2025-06-13 17521090122025 Shpenzime per mirembajtjen e mjeteve te transportit 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sherbim teknik furgoni,UP nr.37 dt.2.06.2025,PV prok. dt.03.06.2025,Fature nr.306/2025 dt.07.06.2025,FH nr.11+PVMD dt.09.06.2025
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 201,240 2025-06-04 2025-06-05 18110160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.5135/2025, 5137/2025, 5144/2025, 5145/2024, 5146/2025, 5175/2025, 5179/2025, 5330/2025 DHE P.V M.DOREZ DT 09/10/12/15/26.05.2025