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 info@ais.al. 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 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
    Spitali Gjirokaster (1111) KADIU Gjirokaster 221,076 2022-10-12 2022-10-13 49810130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajtje e mjeteve te transportit,fatura nr. 1264,1266,1268,1270,dt. 07.09.2022.
    Nd-ja Tregut Lire (3535) KADIU Tirane 52,200 2022-09-27 2022-09-29 23621010492022 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-Blerje materiale urdher lik 132 dt 9.9.2022 ft 1247 dt 26.8.2022 fh 22 dt 26.8.2022 pv 26.8.2022
    Prefektura e qarkut Berat (0202) KADIU Berat 6,000 2022-09-26 2022-09-27 20710160592022 Te tjera materiale dhe sherbime speciale Prefektura Berat 1016059,shpenzimeper materiale speciale solucion adblue fat 549 dt 20.09.2022
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 44,400 2022-09-23 2022-09-26 39710160252022 Pjese kembimi, goma dhe bateri FAT NR 8429 DT 14.7.22 PJESE KEMBIMI, GOMA, BATERI POLIC HETIMI UP72 /0707/ POLICIA
    Spitali Gjirokaster (1111) KADIU Gjirokaster 136,000 2022-09-19 2022-09-22 44210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1173 dt 02.08.2022 pv,kontr 512.4 dt 20.07.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,490 2022-09-09 2022-09-12 19510131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjetesh up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 1224/2022 dt 18.08.2022 sit dt 18.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 80,240 2022-09-09 2022-09-12 19610131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 1220/2022 dt 17.08.2022 sit dt 17.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 75,922 2022-09-09 2022-09-12 19410131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjetesh up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 1227/2022 dt 19.08.2022 sit dt 19.08.2022
    Agjensia Kombetare e Bregdetit (3535) KADIU Tirane 360,000 2022-08-25 2022-08-30 13410260902022 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2022, bl. pj kembimi auto, U P nr 80 dt 20.05.2022, ft of nr 884/1 dt 20.05.2022, pv vleresimi of dt 26.05.22, ft 1162/2022 dt 01.08.22, fh nr 6 dt 01.08.22, pv md 06-07.07.2022, pv md dt 28.07.22, pv md 29.07.22
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 438,500 2022-08-25 2022-08-26 24410160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje automjeteve tab.permble.faturave korrik 2022 kontr 720/b dt 4.5.2022 urdh nr1478/1 dt 19.04.2022 fat nr 1047,1050,1060,1062,1067,1068,1134,1166,1170,1186,1188/2022 dt 8.8.2022
    Komisariati i Policise Sarande (3731) KADIU Sarande 86,400 2022-08-23 2022-08-25 18110160522022 Pjese kembimi, goma dhe bateri lik fat nr.12429 dt 25.07.2022, U-Prokurim nr.13 dt.05.07.2022 nga policia sr
    Qarku Elbasan (0808) KADIU Elbasan 383,172 2022-08-22 2022-08-23 22820480012022 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut pjese kembimi up nr 22 dt 09.02.2022 njoft fituesi dt 07.03.2022 kont nr 234 dt 28.03.2022 fat nr 542/2022
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 900,000 2022-08-18 2022-08-19 23710160292022 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, U.P NR.16 (6024) DT 07.07.2022, FT.OFERTE, NJOF.FIT.NGA APP DT 13.07.2022, FAT.1103/2022 DT 20.07.2022, F.H NR.26 DT 20.07.2022, P.V.M.D DT 20.07.2022, UB44250
    Aparati Qendror INSTAT (3535) KADIU Tirane 204,000 2022-08-18 2022-08-19 74410500012022 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb,rip mjete,urdh prok nr 12 dt 4.07.2022,proc verb 6.07.2022, fat 1124/2022 dt 22.07.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) KADIU Tirane 180,000 2022-08-15 2022-08-16 21110870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, 602- lik sherb riparim automjetesh memo dt 09.06.2022 kont nr 1313/1 dt 22.07.2022 up nr 72 dt 14.07.2022 pv vl mallit 02.08.2022 ft of 14.07.2022 nj fit 14.07.2022 ft 1175/2022 dt 02.08.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) KADIU Vlore 120,000 2022-08-09 2022-08-10 20310161072022 Shpenzime per mirembajtjen e mjeteve te transportit sherbim profilaktik Drejtoria e kufi migracionit 1016107 fat 1105 dt 20.07.2022 u.prok 6 dt 23.06.2022 ftes oferte
    Qendra Sociale Multidisiplinare (3535) KADIU Tirane 31,000 2022-07-26 2022-07-27 6121011632022 Shpenzime per mirembajtjen e mjeteve te transportit 2101163, Q.K.Multidisiplinare 2022-mirmb mjete trans up 176/4 dt 16.6.2022 kerkese oferte 176/8 dt 16.6.2022 ft 683 dt 17.6.2022 konfirmin sherbimi 17.6.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 232,900 2022-07-19 2022-07-20 22310160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster. Ushqim per te paraburgosurit, fatura nr. 101/2022,dt.08.07.2022.Kontrate nr. 96/b,dt.12.01.2022.
    Spitali Gjirokaster (1111) KADIU Gjirokaster 383,397 2022-07-14 2022-07-15 33510130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster . Mirembajtje autometesh ,fatura nr.587,585,589,583,586 dt. 02.06.2022.Kontrate nr. 432,dt.03.06.2021.
    Reparti Ushtarak Nr.6001 Tirane (3535) KADIU Tirane 24,000 2022-07-13 2022-07-14 20210170872022 Shpenzime per mirembajtjen e mjeteve te transportit 1017087 Reparti Ushtarak 6002 , likujd mirembajtje mjete trasporti fat nr 860/2022 dt 27.06.2022 urdh prok nr 19/2 dt 17.06.2022 njfit dt 20.06.2022 ftese oferte nr 19/3 dt 17.06.2022