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
  • 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
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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
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 18,300 2018-04-25 2018-04-27 21210140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR 5466L, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 5.4.18, ft seri 226139114, fh nr 4 dt 5.4.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 34,692 2018-04-25 2018-04-27 21310140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR 1561T, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 10.4.18, ft seri 226139129, fh nr 5 dt 10.4.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 18,804 2018-04-25 2018-04-27 21110140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa AA392PI, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 5.4.18, ft seri 226139113, fh nr 3 dt 5.4.18
    Gjykata e larte (3535) KADIU Tirane 197,040 2018-04-19 2018-04-20 9410290412018 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2018 shp pjese kembimi dhe mirm auto up 27 dt 31.01.2018 nj fit 1/9 dt 06.03.2018 kont 1/12 dt 06.03.2018 ne vazh ft nr 226134716-17 dt 17,034.2018 fh nr 28-29
    Drejtoria Rajonale Tatimore Shkoder (3333) KADIU Shkoder 15,960 2018-04-18 2018-04-19 5310100732018 Pjese kembimi, goma dhe bateri Dega tatim Taksave shkoder blerje pjese kembimi up nr 4 dt 27.03.2018,ftese oferte dt 27.03.2018,njof fituesi dt 05.04.2018,fat nr 226148918 dt 16.04.2018,fh nr 26 dt 16.04.2018 pv marr ne dor 16.04.2018
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 43,200 2018-04-12 2018-04-13 11810290422018 Karburant dhe vaj 1029042 Gjykata e Krimeve te Renda.2018 lik bl vaj makine up nr 19 dt 26.01.2018 for 01.02.2018 fo dt 12.02.2018 pv 12.02.2018 kont nr 324 dt 06.03.2018 ft nr 226148733 fh nr 10 dt 12.03.2018
    Gjykata e larte (3535) KADIU Tirane 260,640 2018-04-11 2018-04-12 8410290412018 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2018 shp pjese kembimi dhe mirm auto up 27 dt 31.01.2018 nj fit 1/9 dt 06.03.2018 kont 1/12 dt 06.03.2018 ft nr 226134592-93-94 fh n r20-19-18 dt 03.04.2018
    Sp. Gramsh (0810) KADIU Gramsh 70,800 2018-04-10 2018-04-11 11010130692018 Shpenzime te tjera transporti 1013069 up nr.14 date 07.03.2018,ftese per ofert dt.09.03.2018,klasifikimi perfundimtar,procesv njoft fituesi,fat nr.226148739 date 13.03.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) KADIU Sarande 31,200 2018-04-06 2018-04-10 2710120172018 Te tjera materiale dhe sherbime speciale BLERJE BATERI 100AH , LIK FAT NR 226148773 DT 19.03.2018, UP NR 8 DT 07.03.2018 , NGA ZYRA BUTRINT
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KADIU Tirane 255,000 2018-03-27 2018-03-28 14110051312018 Pjese kembimi, goma dhe bateri 1005131-D.SH.P.A. 602-Blerje goma-bateri automj, u-prok nr 05 dt 19.02.2018,ft.oft dt 19.02.18,p.v.zhv.proced dt 01.03.18,fat 226148697 dt 02.03.18,f.h. nr 3 ,dt 5.03.18.p.v.m.d. dt 3..3.18
    Kuvendi Popullor (3535) KADIU Tirane 42,000 2018-03-23 2018-03-26 18910020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi bl aromatiz. pv emergj 19.3.2018 pv 1004 dt 16.3.2018 ft 226134457 dt 16.3.2018
    Kuvendi Popullor (3535) KADIU Tirane 66,700 2018-03-23 2018-03-26 19010020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi bl aromatiz. pv emergj 14.3.2018 pv 956 dt 13.3.2018 ft 226134440 dt 13.3.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) KADIU Tirane 129,600 2018-03-21 2018-03-23 5210141072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Aluiznit mirmbajtje mjetet transporti fat nr 226134361 dt 28.02.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KADIU Tirane 28,400 2018-03-16 2018-03-20 2210120202018 Pjese kembimi, goma dhe bateri 1012020 Qendra Kom Inv Pas Kult 2018.mirmb mjetye trans u.prok 1 dt 26.1.18 nr 47/1 proc ver me vler te vogel fat 226138892 dt 22.2.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 50,640 2018-03-15 2018-03-16 7010280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138962 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,080 2018-03-15 2018-03-16 6510280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138973 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 35,520 2018-03-15 2018-03-16 7710280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138974dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 65,160 2018-03-15 2018-03-16 7810280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138971dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 34,920 2018-03-15 2018-03-16 7310280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138959 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 19,920 2018-03-15 2018-03-16 6410280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138972 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18