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
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 249,600 2022-01-26 2022-01-27 2210160292022 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ,ANTIFRIZE, U.P NR.4 DT 14.01.2022, FT.OF, NJOF. FIT. APP DT 18.01.2022, P.V M. DOREZ. DT 21.01.2022, FAT. NR.762/2022 DT 21.01.2022, F.H NR.1 DT 21.01.2022, U.B NR.42903
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 40,000 2022-01-13 2022-01-18 46110060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft pjese kembimi, kontr ne vazhd nr 1158 dt 01.06.2021, ft nr 835/2021 dt 28.12.2021, fh dt 28.12.2021, aktdorz dt 28.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 21,900 2022-01-13 2022-01-18 46210060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft pjese kembimi, kontr ne vazhd nr 1158 dt 01.06.2021, ft nr 836/2021 dt 28.12.2021, fh dt 28.12.2021, aktdorz dt 28.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 317,600 2022-01-13 2022-01-18 45910060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft pjese kembimi, kontr ne vazhd nr 1158 dt 01.06.2021, ft nr 710/2021 dt 13.12.2021, fh dt 13.12.2021, aktdorz dt 13.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 16,500 2022-01-13 2022-01-18 46010060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft pjese kembimi, kontr ne vazhd nr 1158 dt 01.06.2021, ft nr 812/2021 dt 22.12.2021, fh dt 22.12.2021, aktdorz dt 22.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 19,800 2022-01-13 2022-01-18 47810060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft pjese kembimi, kontr ne vazhd nr 1158 dt 01.06.2021, ft nr 851/2021 dt 30.12.2021, fh dt 30.12.2021, aktdorz dt 30.12.2021
    Agjensia Kombetare e Bregdetit (3535) KADIU Tirane 57,600 2022-01-05 2022-01-10 28310260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi shkres 7.12.2021 ft 831 dt 28.12.21 fh 24 dt 28.12.21
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 72,000 2021-12-22 2021-12-31 66710160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 fat 5724 PJESE KEMBIMI
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KADIU Tirane 118,920 2021-12-30 2021-12-31 48310410012021 Pjese kembimi, goma dhe bateri 1041001-SPAK, 2021, 602-pjese kembimi up 423 dt 16.12.2021 ft ofert 16.12.2021 njoft fit 21.12.2021 ft 833 dt 28.12.2021 pv marrje dorz 28.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 732,000 2021-12-29 2021-12-30 835110170312021 Pjese kembimi, goma dhe bateri 1017031 REPARTI 2001/ PJESE KEMBIMI GOMA BATERI
    Prokuroria e rrethit Pogradec (1529) KADIU Pogradec 17,890 2021-12-29 2021-12-30 16810280232021 Pjese kembimi, goma dhe bateri 1028023 Prokuroria Pogradec,lik pjese kembimi ,UB nr.9 +Fature nr.5780/2021+FH nr.22 dt.28.12.2021
    Zyra Punesimit Lezhe (2020) KADIU Lezhe 10,500 2021-12-29 2021-12-30 75310102052021 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 239/2021 DT 06.12.2021 , PROCES VERBAL EMERGJENCE NR 1343 DT 06.12.2021, SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 28,872 2021-12-23 2021-12-28 33310160072021 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 8.09.2021 pv 1657/13 dt 17.12.2021 ft tat 5736 dt 17.12.2021 fh nr 21 dt 17.12.2021 urdher rn 1657/7 dt 1.02.2021
    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