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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    •  * 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 185,093,959.00 991 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 Korce (1515) KADIU Korçe 117,720 2025-02-19 2025-02-20 5710160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRASNPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.4182/2025, 4183/2025, 4184/2025, 4221/2025 DT 04/06.02.2025, P.V M.DOREZ. DT 04/06.02.2025, UB46103
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 25,700 2025-02-17 2025-02-18 6710160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI   KONT 8 DT 12.10.2024 FAT 856 DT 14.02.2025
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 207,090 2025-02-17 2025-02-18 6610160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI   KONT 8 DT 12.10.2024 FAT 67 DT 736 DT 10.02.2025
    Agjencia Shtetërore për Shpronësim (3535) KADIU Tirane 55,000 2025-02-11 2025-02-13 1710061872025 Pjese kembimi, goma dhe bateri A Sh Sh.1006187,2025, lik ft shp rip autmj, procesverbal emergjent dt 29.01.2025, ft nr 42/2025 dt 03.02.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 120,000 2025-01-16 2025-01-22 50810060472024 Pjese kembimi, goma dhe bateri 1006047 AKUK, Shpenzime goma kont ne vazh nr.2497/6 dt.04.09.2024, up nr.2497 dt.27.08.2024, ft.nr.30853 dt.26.12.2024, akt dorezimi nr.26.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 300,948 2025-01-16 2025-01-22 50910060472024 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Shpenz. miremb automj kont ne vazh nr.2300/1 dt.13.08.2024, up nr.1512/3 dt29.07.2024, ft.nr.4025 dt.27.12.2024, proces nr.27.12.2024,ft.nr.4026 dt.27.12.2024, proces nr.27.12.2024,ft nr.4071 dt.31.12.2024, proces 31.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2025-01-09 2025-01-10 24310131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh, uprok nr 5 dt 27.5.24, ft of nr 291/3 dt 27.5.24, nj fit dt 3.6.24, ft nr 30271, dt 3.12.24, sit dt 3.12.24, pv kryerje sherb dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,080 2024-12-27 2024-12-30 23810131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30276 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23710131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30269 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23510131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30272 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,080 2024-12-27 2024-12-30 24010131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30277 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 10,380 2024-12-27 2024-12-30 23610131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30267 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23910131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30270 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Laboratori i barnave (3535) KADIU Tirane 143,180 2024-12-27 2024-12-30 21610130562024 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKB -sherbim riparimi dhe mirmb automjetesh kontr vazhdim  2205/21 dt 31.7.2024 ft 3735  dt 02.12.2024 pv 02.12.2024
    Qendra Sociale Balashe Elbasan (0808) KADIU Elbasan 70,000 2024-12-23 2024-12-24 24421090172024 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe, Likuidim fature per mirembajtje mjete transporti, Ur.Titull nr.208 dt.18.11.2024, Fat nr.644 dt.20.11.2024, Proc Verb i M ne dorezim, dt.20.11.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 76,320 2024-12-19 2024-12-20 40510160292024 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.3806/2024, 3856/2024,  DT 06.12.2024, 11.12.2024, P.V MARR.DOREZ. DT 06/11.12.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 114,240 2024-12-16 2024-12-17 40010160292024 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.3793/2024, 3803/2024, 3804/2024, 3805/2024 DT 06.12.2024, P.V MARR.DOREZ. DT 06.12.2024
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 492,000 2024-12-16 2024-12-17 63710160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILRA,GOMA,BATERI KONT .NR 08 DT.02.12.2024 FATURE NR 44 DT 12.12.2024
    Dogana Shkoder (3333) KADIU Shkoder 6,500 2024-12-11 2024-12-12 17910100822024 Pjese kembimi, goma dhe bateri Dogana Shkoder,Pjese kembimi per makine, kerkese nr.1787  dt.02.10.2024,  ur nr 1787/1 dt. 02.10.2024,fat nr.700463/2024  dt. 18.11.2024, fh nr 25 dt. 18.11.2024, pv  dt. 18.11.2024
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 305,780 2024-12-06 2024-12-10 60510160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILRA,GOMA,BATERI KONT .NR 08 DT.02.12.2024 FATURE NR 40 DT 04.12.2024