Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 183,195,781.00 973 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 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
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 568,068 2022-04-04 2022-04-06 11310160072022 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 285/3 dt 28.2.22, Pvmd 285/8 dt 4.3.22, Ft 7266/2022 dt 4.3.22, Fh 1 dt 4.3.22, Urdh 285/5 dt 28.2.22
    Reparti Ushtarak Nr.1001 Tirane (3535) KADIU Tirane 900,000 2022-03-28 2022-03-29 15910170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001,blerje pjese kembimi up nr 711/1 date 23.02.2022 app 25.02.2022 fat nr 7525/2022 date 11.03.2022 fh nr 4 date 11.03.2022
    Gjykata e Apelit Tirane (3535) KADIU Tirane 351,600 2022-03-23 2022-03-25 8310290072022 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gj.Apelit - shp mirembajtje mjete transporti, up nr 1037/2 dt 24.02.22, ft of nr 137/4 dt 24.02.22, ft nr 235/22 dt 09.03.22, pvmd dt 1037/6 dt 09.03.22
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 54,000 2022-03-24 2022-03-25 13410160252022 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT NR 223/2022 DT 4.3.22 UP26 /0707/ POLICIA
    Sherbimi i Avokatures se Shtetit (3535) KADIU Tirane 50,394 2022-03-15 2022-03-16 8010870332022 Shpenzime per mirembajtjen e mjeteve te transportit 1087033, A Shtetit,riparim automjeti up nr 64 dt 17.02.2022 fat nr 194/2022 dt 22.02.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 27,900 2022-02-25 2022-02-28 6710130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster . Mirembajtje e mjeteve te transportit, fatura nr. 76, dt.20.01.2022,proces verbal i marrjes ne dorezim 20.01.2022.
    Qendra Sociale Multidisiplinare (3535) KADIU Tirane 99,870 2022-02-24 2022-02-28 1321011632022 Pjese kembimi, goma dhe bateri 2101163, Q.K.Multidisiplinare lik pjese kembimi,urdh prok nr 100/7 dt 18.2.2022,proc vern dt 18.2.2022,fat 178 dt 18.2.2022,fl hyr nr 1 dt 18.2.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 40,500 2022-02-24 2022-02-25 6310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajte e automjeteve ,fatura nr. 20 dt. 10.01.2022, proces verbal i marjes ne dorezim dt. 09.01.2022.
    Spitali Gjirokaster (1111) KADIU Gjirokaster 10,800 2022-02-24 2022-02-25 6410130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajte e automjeteve ,fatura nr. 21 dt. 10.01.2022, proces verbal i marjes ne dorezim dt. 09.01.2022.
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 122,400 2022-02-22 2022-02-23 4621090082022 Pjese kembimi, goma dhe bateri 2022 Qendra Ekonomike e Arsimit, Furnizim dhe vendosje pjese kembimi,UP nr.57 dt.15.12.2021,UB nr.100 dt.13.12.2021 Procesverbal dt.29.12.2021 NJF dt.29.12.2021, Kontrat 394 dt.29.12.2021 Fat nr.857 dt.31.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) KADIU Tirane 10,200 2022-02-15 2022-02-16 2310870342022 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT, lik pagese blerje makine , kerkese nr 242 dt 1.02.2022 u prok nr 242 dt 1.02.2022 ft of 242 dt 1.02.2022 ft nr 3.02.2022
    Bashkia Divjake (0922) KADIU Lushnje 754,314 2022-02-11 2022-02-14 7221470012022 Karburant dhe vaj 2147001 Bashkia Divjake ,Sa lik. Bl.lubrifikante per kryerjen e sherbimeve profilaktike per mjetet e bashkise, fat fisk.nr.11 dt.07.05.2021, f.h.nr.43 dt.07.05.2021, PV marrje dorezim dt.07.05.2021, Kont.nr.1078/11 dt.06.05.2021
    Bashkia Divjake (0922) KADIU Lushnje 255,986 2022-01-31 2022-02-01 3721470012022 Karburant dhe vaj 2147001 Bashkia Divjake ,Sa lik.Kont.nr.1078/11,dt.06.05.2021 Bl.lubrifikante per kryerjen e sherb.profilaktike ne B.Divjake sipas fat fisk.nr.13,dt.10.05.2021,f.hyrje nr.46,dt.10.05.2021,Pcv marr.dorez.dt.10.05.2021