Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 269,908,212.00 777 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 Lushnje (0922) KADIU Lushnje 46,200 2018-05-28 2018-05-30 22510130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 226134838dt.30.04.'18,situac.pun.dt.30.04.2018, Akt konst.difek.dt.13.04.'18,Aktverifik.dt.24.04.'18,Pcv.marr.dorez dt.30.04.18
    Nd-ja Pastrim Gjelbrimit (0909) KADIU Fier 90,600 2018-05-25 2018-05-28 4921110082018 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 10 2.5.2018,fo 7.5.2018,amd 10.5.2018,fd seri 226149013,10.5.2018,fh 7 10.5.2018
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 497,136 2018-05-24 2018-05-25 27221090142018 Karburant dhe vaj Sherbimet publike blerje vaj makine, up 6592 dt 8.8.2017,pv 31.8.2017,konf 1477/1 dt 18.8.2017,kont 18.9.2017,fh 50 dt 27.9.2017,fat 200625086
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 46,092 2018-05-24 2018-05-25 13210102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226134644 dt 11.4.18,urdher 76 dt 12.3.18
    Instituti i Femijeve qe nuk degjojne (3535) KADIU Tirane 99,800 2018-05-23 2018-05-24 4310110522018 Shpenzime te tjera transporti Ins nx qe s' degjojne sherb automj. up 5 dt 21.5.18 pv 21.5.18 ft 226161921 dt 21.5.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 22,524 2018-05-23 2018-05-24 13310102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,up 1 dt 1.2.18,pv 2 dt 5.2.18,njof fit 206/9 dt 27.2.18,kontrat 206/10 dt 05.3.18,fat nr 226134644 dt 11.4.18,urdher 76 dt 12.3.18
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 438,372 2018-05-09 2018-05-10 8910160302018 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Vendore.Policise Kukes mirmb te mjeteve te transp fat 226134676fat 226134688fat226134693fat226134698 dt13.04.2018
    Kuvendi Popullor (3535) KADIU Tirane 312,000 2018-05-09 2018-05-10 29510020012018 Pjese kembimi, goma dhe bateri KUVENDI shp bl goma automj up 32 dt 30.3.2018 pv 3.4.2018 ft ofert 30.3.2018 kontr 12.4.2018 ft 226148922 dt 16.4.2018
    Universiteti Bujqesor (3535) KADIU Tirane 13,200 2018-05-08 2018-05-09 23010110412018 Shpenzime per mirembajtjen e mjeteve te transportit Univers.Bujqesor.shp rip automj up 28 dt 20.4.2018 ftes 24.4.2018 kl perf 24.4.2018 pv md 26.4.2018 ft 226139212 dt 26.4.2018
    Bashkia Tirana (3535) KADIU Tirane 638,268 2018-05-07 2018-05-09 147621010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim blerje sherbimi per mirmbajtjen e mjeteve te transp BT MZSH 2017 kont 29693/11 09.10.17 shk 661 05.01.18 fat.39550824 39550826 39550830 39550831 39550836
    Bashkia Tirana (3535) KADIU Tirane 906,552 2018-05-07 2018-05-09 145621010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim blerje sherbim mirmbajtje mjete trans per BT MZSH 2017 kont 29693/1 09.10.17 shk.661 05.01.18 fat 30294598 30294600 39550811/12/13/16/22/23
    Bashkia Tirana (3535) KADIU Tirane 289,656 2018-05-07 2018-05-09 147721010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia tirane Likuidim blerje sherbim mirmbajtje mjete trans BT per MZSH 2017 kont 29693/11 09.10.17 shk 661 05.01.18 fat.39550609/07/06/05/04/03/02/01/00 39550842 24.11.17
    Bashkia Tirana (3535) KADIU Tirane 255,612 2018-05-08 2018-05-09 148721010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim blerje sherbim mirmbajtje e mjeteve te transp BT per MZSH 2017 kont 29693/11 09.10.17 shk.661 05.01.2018 fat.3955068739550688 39550841 39550664
    Qarku Elbasan (0808) KADIU Elbasan 402,312 2018-05-04 2018-05-07 13620480012018 Karburant dhe vaj 2048001 Keshilli Qarkut vjara,pjese kembimi UP 20 13.02.2018 kontr 02.03.2018 pcv 16.02.2018 fat 226156214 18.04.2018 fh 5 18.04.2018 seri226156214
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 88,600 2018-05-04 2018-05-07 4810111582018 Pjese kembimi, goma dhe bateri Inspekor.Shteteror i Arsimit bl pj kembimi up 10 dt 17.4.2018 pv 17.4.2018 ft 226134778 dt 24.4.18 fh 6 dt 24.4.18
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 49,700 2018-05-04 2018-05-07 4910111582018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspekor.Shteteror i Arsimit shp miremb mj transp up 11 dt 17.4.2018 pv 17.4.2018 ft 226134810 dt 26.4.2018
    Drejtoria e shendetit publik Delvine (3704) KADIU Delvine 186,000 2018-05-02 2018-05-03 4710130262018 Pjese kembimi, goma dhe bateri pages per faturen nr 226134764 dt 23.04.2018 UP nr 3 dt 29.03.2018 DSHP Delvine
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 64,212 2018-04-25 2018-04-27 21410140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR 0165 Z, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 10.4.18, ft seri 226139130, fh nr 6 dt 10.4.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 46,572 2018-04-25 2018-04-27 21010140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR1562T, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 5.4.18, ft seri 226139105, fh nr 1 dt 4.4.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 20,796 2018-04-25 2018-04-27 21510140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa AA543RP, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 4.4.18, ft seri 226139106, fh nr 2 dt 4.4.18