Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 181,873,482.00 958 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
    Reparti Ushtarak Nr.2004 Vlore (3737) KADIU Vlore 120,000 2022-06-07 2022-06-08 8910170332022 Shpenzime per mirembajtjen e mjeteve te transportit 1017033 REPARTI 2004 PASHALIMAN SHPENIZME PER MIREMBAJTJEN E MJETVE TE TRANSPORTIT, UP NR. 1472, DT. 17.05.2022, FAT NR 660/2022, DT. 23.05.2022, KERKESE NR. 1472, DT. 12.05.2022
    Gjykata e rrethit Sarande (3731) KADIU Sarande 43,464 2022-05-31 2022-06-01 6410290352022 Karburant dhe vaj lik fat 549/2022 date 27.05.2022 nga gjykata sr
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 156,000 2022-05-31 2022-06-01 38110170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, likujdim mirembajtje mjete transporti ,fat nr 442/2022 dt 05.05.22,f.hyrje nr 5,5/1,dt 5.05.22,u-prok nr 241 dt 14.04.22,ft,oft dt 4.05.22,nj.fitus dt 5.05.22,pvmd dt 5.05.22
    Spitali Gjirokaster (1111) KADIU Gjirokaster 33,719 2022-05-27 2022-05-30 24310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 426 dt 28.04.2022 sit dt 28.04.2022 kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 10,240 2022-05-27 2022-05-30 23110130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 359 dt 11.04.2022 sit dt 11.04.2022 kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 98,689 2022-05-20 2022-05-23 22610130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .mirembajtje fat 341 dt 08.04.2022 sit perf dt 11.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) KADIU Korçe 480,000 2022-05-17 2022-05-18 9710161052022 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.2 & FT.OF.& P.V.F.L. DT.14.04.2022, NJ.FIT.DT.21-28.04.2022,P.V.K.O. 22-28.04.2022,PRINT.SIST., FAT.NR.436/2022 & F.H.NR.19 DT.04.05.2022
    Gjykata e rrethit Sarande (3731) KADIU Sarande 76,350 2022-05-17 2022-05-18 5710290352022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 454/2022 DT 09.05.2022 NGA GJYKATA SR
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 84,000 2022-05-17 2022-05-18 19810160252022 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI FAT NR 292/2022 DT 25.3.22 UP32 /0707/ POLICIA
    Drejtoria Vendore e Policise Berat (0202) KADIU Berat 46,400 2022-05-13 2022-05-16 19110160232022 Karburant dhe vaj 1016023 Policia Berat blerje vaj makine, up nr 24 dt 07.04.2022 ft nr 8083 dt 12.04.2022 prverbal 01, 02 dt 12.04.2022 fl hyrje nr 16 dt 12.04.2022
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 97,800 2022-05-12 2022-05-16 2310139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP,lik miremb automjeti,proc verb 27.04.2022,proc verb form 4 dt 27.04.2022,fat 546/2022 dt 27.04.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 89,900 2022-05-13 2022-05-16 20610130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajte e automjeteve ,fatura nr.124 dt 04.02.2022
    Prokuroria e rrethit Lushnje (0922) KADIU Lushnje 15,710 2022-05-10 2022-05-11 6010280192022 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Prok.nr.1,dt.26.04.2022 Sherbim automjeti, F.V. filtra dhe vaj sipas fat.fisk.nr.439,dt.05.05.2022,situacion bashkelidhur,Pcv marr.dorez.dt.05.05.2022
    Agjencia Sherbimeve Funerale (3535) KADIU Tirane 95,400 2022-05-09 2022-05-11 5721010282022 Pjese kembimi, goma dhe bateri 2101028 Agj. Sherb. Funerale 2022-602-Blerje pjese kembimi per makinen up 16 dt 25.03.2022 ft ofert 186/8 dt 30.03.2022 njoft fit 08.04.2022 ft 487/2022 ft 15.04.2022 fh 4 dt 15.04.2022
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 194,604 2022-05-05 2022-05-06 13610160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, Lik bl pjese kemb, Uprok 569/2 dt 9.7.20, Nj ft 569/18 dt 1.9.20, Marr kuad 569/21 dt 8.9.20, Kontr 425/1 dt 1.4.22, Pvmd 425/5 dt 12.4.22, Urdh ngr kom 425/4 dt 12.4.22, Fat 8087/2022 dt 12.4.22, Fh 3 dt 12.4.22
    Spitali Gjirokaster (1111) KADIU Gjirokaster 70,600 2022-04-29 2022-05-04 18210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeteve fat nr 242 dt 11.03.2022 pv kontr 432 dt 03.06.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) KADIU Tirane 15,000 2022-04-28 2022-05-04 11910111532022 Shpenzime per mirembajtjen e mjeteve te transportit Akad.Stud.Albanalogjike 2022 sherbim up 22.4.22 ft 418/22 dt 27.4.22
    Reparti Ushtarak Nr.1030 Berat (0202) KADIU Berat 1,080,000 2022-04-22 2022-04-27 2710170132022 Pjese kembimi, goma dhe bateri 1017013 rep usht 1030 berat pagese urdher prokurimi 05 dt 16.03.2022 ftesa per oferte 265/5 dt 17.03.2022 fatura 8066/2022 dt 07.04.2022 flete hyrja 03 dt 07.04.2022 pmd 07.04.2022 pjese kembimi
    Biblioteka kombetare (3535) KADIU Tirane 81,200 2022-04-26 2022-04-27 10510120252022 Pjese kembimi, goma dhe bateri Bibloteka e Kombetare 1012025 likujd blerje pjese kembimi dhe sherbim urdhprok nr 42 dt 31.03.2022 fat nr 465/2022 dt 07.04.2022 fh nr 12 dt 07.04.2022 njoft fit dt 04.04.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 105,624 2022-04-25 2022-04-27 9610131192022 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 375/2022 dt 14.04.2022 sit dt 14.04.2022