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

  • Institution List
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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 177,396,546.00 920 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
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 882,072 2021-12-23 2021-12-28 33210160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik blerje pjes kembimi , u prok nr 569/2 dt 9.07.2020 nj fit 569/18 dt 1.09.2020 marr kuader 569/21 dt 8.09.2020 kontr 1657/5 dt 26.11.2021 pvmd 1657/2 dt 15.12.2021 ft nr 5760 dt 15.12.2021 fh nr 20 dt 15.12,
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 980,136 2021-12-23 2021-12-28 32610160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik bl pjese kembimi , marr kuader , u prok nr 59/2 dt 9.07.2020 f nj fit 569/18 dt 1.09.2020 kontr 1568/5 dt 26.11.2021 pv 5742 dt 6.12.2021ft5742 dt 6.12.2021 fh nr 14 dt 6.12.2021 urdher nr 1657/7 dt 1.12.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 373,760 2021-12-23 2021-12-24 90010130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeteve tabele permbledhese dt 22.12.2021 e faturave per kontraten nr 432 dt 03.06.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 18,248 2021-12-22 2021-12-23 50910240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH,lik ft sherb mirmb aut, kontr ne vazhd nr 136/8 dt 20.04.2021, ft nr 748/2021 dt 09.12.2021, pv md dt 09.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 416,328 2021-12-22 2021-12-23 43510160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ tabele permbledhese fat dt 16.12.2021 FAT NR 700,702,708,719,731,747,770,784-787,789/2021 dt 16.12.2021 pv
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 15,899 2021-12-22 2021-12-23 51110240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH,lik ft sherb mirmb aut, kontr ne vazhd nr 136/8 dt 20.04.2021, ft nr 749/2021 dt 09.12.2021, pv md dt 09.12.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 6,000 2021-12-22 2021-12-23 51210240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH,lik ft sherb mirmb aut, kontr ne vazhd nr 136/8 dt 20.04.2021, ft nr 774/2021 dt 15.12.2021, pv md dt 15.12.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 29,550 2021-12-22 2021-12-23 51010240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH,lik ft sherb mirmb aut, kontr ne vazhd nr 136/8 dt 20.04.2021, ft nr 627/2021 dt 18.11.2021, pv md dt 18.11.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 186,699 2021-12-22 2021-12-23 73121090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.49 dt 10.11.2021 situacion punimesh dt 10.11.2021
    Bashkia Elbasan (0808) KADIU Elbasan 1,800 2021-12-22 2021-12-23 99221090012021 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan FV pjese kembimi Up.nr.2287 dt.24.5.2021 vendim 2287/4 dt.7.6.2021 njoft.fit.2287/5 dt.7.6.2021 kont.2287/8 dt.17.6.2021 fat 89/2021 35/2021 dt 14.12.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 90,000 2021-12-21 2021-12-22 73421090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.78/2021 dt 08.12.2021 situacion punimesh dt 08.12.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 120,498 2021-12-21 2021-12-22 73221090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.12/2021 dt 12.10.2021 situacion punimesh dt 12.10.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 120,200 2021-12-21 2021-12-22 73321090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.79/2021 dt 08.12.2021 situacion punimesh dt 08.12.2021
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 144,000 2021-12-17 2021-12-20 32810160292021 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI AUTOMJETESH, U.P NR.29 DT 24.11.2021, FT.OFERTE, NJ.FITUES APP DT 26.11.2021, P.V MARRJE DOREZ. DT 01.12.2021, FAT. NR.5740/2021 DT 01.12.2021, F.H NR.59 DT 01.12.2021, U.B.42500
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,236,504 2021-12-18 2021-12-20 29810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik j kemb u prok nr 569/2 dt 9.07.2020 f nj fit 569/18 dt 1.09.2020 marrveshje kuader , 569/21 dt 8.09.2020 kontr nr 1657/5 dt 26.11.2021 pv 1657/9 dt 1.12.2021 ft nr 5739 dt 1.12.2021 fh nr 14 dt 1.12.21urdh 1657/7
    Gjykata e rrethit Kruje (0716) KADIU Kruje 120,000 2021-12-16 2021-12-17 15210290242021 Pjese kembimi, goma dhe bateri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Pjese kembimi dhe ore pune kerkese per defektin dt 06.12.2021 pv dt 07.12.2021 lik i fat nr 739/2021 dt 09.12.2021 pv marrje ne dorezim dt 09.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) KADIU Tirane 302,400 2021-12-13 2021-12-17 39310170892021 Shpenzime te tjera transporti 1017089, reparti 6630, shpenzime transporti, up 1248 dt 11.11.21, ft.oferte 11.11.21, nj.fitues 23.11.21, ft 660/2021 dt 25.11.21, fh 1,2,3, dt 25.11.21, situacion 25.11.21
    Komisariati i Policise Sarande (3731) KADIU Sarande 18,750 2021-12-15 2021-12-16 33310160522021 Karburant dhe vaj likujdim fat nr.5736/2021 dt.01.12.2021 nga policia
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 87,402 2021-12-10 2021-12-16 69521090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.25/2021 dt 26.08.2021 situacion punimesh dt 20.07.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 219,399 2021-12-14 2021-12-15 69721090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.35/2021 dt 28.10.2021 situacion punimesh dt 28.10.2021