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 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
    Spitali Gjirokaster (1111) KADIU Gjirokaster 39,000 2021-11-23 2021-11-24 72210130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 482 dt 20.10.2021 pv ,kontr 432 dt 03.06.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 368,772 2021-11-18 2021-11-19 37610160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje sipas permbledheses se faturave dt 01.11.2021 kontr 65/b dt 13.01.2021 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 228,000 2021-11-18 2021-11-19 29210160292021 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ,ANTIFRIZE, U.P NR.21 DT 27.10.2021, FT.OFERTE, NJ.FITUES APP DT 05.11.2021, P.V MARRJE DOREZ. DT 08.11.2021, FAT. NR.4918/2021 DT 08.11.2021, F.H. NR.52 DT 08.11.2021 U.B.42087
    Spitali Gjirokaster (1111) KADIU Gjirokaster 38,492 2021-11-17 2021-11-18 69810130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 63/2021 dt 12.07.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 132,800 2021-11-17 2021-11-18 69910130182021. Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 98/2021 dt 23.07.2021 pv ,kontr 432 dt 03.06.2021
    Sp. Laç (2019) KADIU Laç 152,040 2021-11-16 2021-11-17 36410130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 590 dt 11/11/2021 pv marrje dorezim dt 11.11.2021 riparim autoambulanca me targe AA092VV
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) KADIU Fier 116,300 2021-11-15 2021-11-16 7121110222021 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 14 dt 29.10.2021,fd nr 4547,fh nr 13 dt 29.10.2021,pvmd
    Spitali Gjirokaster (1111) KADIU Gjirokaster 105,692 2021-11-15 2021-11-16 68710130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje mjetesh fat nr 52,54,55,56, dt 08.07.2021 kontr 432 dt 03.06.2021
    Reparti i NSH Shkoder (3333) KADIU Shkoder 27,500 2021-11-15 2021-11-16 18910160132021 Pjese kembimi, goma dhe bateri 1016013, Reparti NSH Shkoder, blerje pjese kembimi, up nr.5 dt 27.10.2021,ft per oferte dt 27.10.2021, rap perfund+njoftim fit dt 29.10.2021, ft nr.4595/2021 dt01.11.2021, fl hyrje+pcv 01.11.2021
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 36,000 2021-11-12 2021-11-15 60510160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 4462/2021 PJESE KEMBIMI
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 7,416 2021-11-12 2021-11-15 60610160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT4463/2021 PJESE KEMBIMI
    Sp. Laç (2019) KADIU Laç 141,360 2021-11-10 2021-11-12 35310130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2021 likujdim ft nr 557 dt 04.11.2021pv marrje dorezim dt 04.11.2021 riparim makina e administates me targe AA446JT
    Gjykata e rrethit Kavaje (3513) KADIU Kavaje 12,400 2021-11-09 2021-11-11 14210290212021 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KAVAJE BATERI MAKINE, PV EMERGJENCE DT 03.11.2021 FATURE NR 74 DT 03.11.2021
    Sp. Laç (2019) KADIU Laç 91,560 2021-11-08 2021-11-09 34310130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac pagaur ft mirembajtje automjetesh sipas kontr nr 152 dt 04.09.2020 ft nr 453 dt 13.10.2021 pv marrje dorezim dt 13.10.2021 mjeti me targe AA812JZ
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 105,204 2021-11-05 2021-11-08 24410160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik pjese kembimi,marrv kuader 569/21 dt 08.09.2020,up 569/2 dt 9.7.20,njof fit 1.9.20,kont 1289/3 dt 07.10.2021,fat nr 3655/2021 dt 11.10.21,fh 13 dt 11.10.21,pv 1289/7 dt 11.10.21
    Prefektura e qarkut Vlore (3737) KADIU Vlore 195,600 2021-11-05 2021-11-08 28010160742021 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA VLORE GOMA VAJ FILTRA BATERI U.PROK NR 3 DT 23.09.2021 FAT NR 441 DT 11.10.2021 F.H NR 20 DT 11.10.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 59,800 2021-10-28 2021-10-29 41110240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602-likujd sherb automjete,kontr vazhdim nr 136/8 dt 20.04.2021,pv dt 23.09.2021,mjeti TR2533R , ft 348/2021 dt 23.09.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 26,100 2021-10-28 2021-10-29 40710240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602-likujd sherb automjete,kontr vazhdim nr 136/8 dt 20.04.2021,pv dt 13.10.2021,mjeti AA507UC , ft 456/2021 dt 13.10.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 30,000 2021-10-28 2021-10-29 40610240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602-likujd sherb automjete,kontr vazhdim nr 136/8 dt 20.04.2021,pv dt 13.10.2021,mjeti AA283SB , ft 455/2021 dt 13.10.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 122,832 2021-10-27 2021-10-28 33510160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje far nr 257,261,268/2021 dt 08.10.2021 kontr 65/b dt 13.01.2021