Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 182,683,532.00 966 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
    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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 108,744 2022-04-25 2022-04-27 9710131192022 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 377/2022 dt 14.04.2022 sit dt 14.04.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 108,000 2022-04-25 2022-04-27 9410131192022 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 381/2022 dt 15.04.2022 sit dt 15.04..2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 135,840 2022-04-25 2022-04-27 9510131192022 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 382/2022 dt 15.04.2022 sit dt 15.04..2022
    Gjykata e rrethit Lushnje (0922) KADIU Lushnje 84,000 2022-04-22 2022-04-26 6710290292022 Pjese kembimi, goma dhe bateri 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje pjese kembimi, fat.fisk.nr.8107 dt.19.04.2022, fh.nr.3 dt.19.04.2022, PV marrje dorezim dt.19.04.2022,ur.prok.nr.5 dt.11.04.2022
    Sp. Permet (1128) KADIU Permet 720,000 2022-04-19 2022-04-20 8110130812022 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 309/2022 ,8023/2022 DT 30.03.2022 FH NR 12,13 DT 30.03.2022 U PROK NR 6 DT 09.03.2022 NJOF FIT DT 29.03.2022 PROCES VERBAL MARJE DOREZIM DT 30.03.2022
    Spitali Universitar i Traumes (3535) KADIU Tirane 600,000 2022-04-14 2022-04-15 15410171382022 Pjese kembimi, goma dhe bateri 1017138 SUT, lik ft bl kite , per ambulancat, up nr 9/6 dt 07.03.2022, pv dt 16.03.2022, ft nr 289/2022 dt 23.03.2022, fh dt 23.03.2022, pv md dt 23.03.2022
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 169,450 2022-04-13 2022-04-14 11210160262022 Pjese kembimi, goma dhe bateri 1016026 Drejt Vendore Policisë Elb Blerje filtra per automjete UP nr 581-b dt 28.03.2022 PV nr 2 dt 30.03.2022 Fature nr 8044/2022 FH nr 4 dt 01.04.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 113,280 2022-04-07 2022-04-11 8410131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjete up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 312/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 107,160 2022-04-07 2022-04-08 8210131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjete up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 314/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 83,800 2022-04-07 2022-04-08 8110131192022 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 315/2022 dt 30.03.2022 sit dt 30.03.2022
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 114,900 2022-04-07 2022-04-08 8310131192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirmbajte automjete up nr 2 dt 07.03.2022 njof fit nr 164/2 dt 11.03.2022.fat nr 310/2022 dt 30.03.2022 sit dt 30.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KADIU Durres 360,000 2022-04-06 2022-04-07 7410161012022 Shpenzime per mirembajtjen e mjeteve te transportit SHP PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT FAT NR 286/2022 DT 23.3.22 UP 3 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT