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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    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 prokurorise se pergjitheshme (3535) KADIU Tirane 48,120 2018-03-15 2018-03-16 6810280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138968 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 31,800 2018-03-15 2018-03-16 7910280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138975dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 33,600 2018-03-15 2018-03-16 6610280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138963 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 33,600 2018-03-15 2018-03-16 6910280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138964 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 37,920 2018-03-15 2018-03-16 7210280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138961 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 80,520 2018-03-15 2018-03-16 7610280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138957dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 18,480 2018-03-15 2018-03-16 7110280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138960 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 36,000 2018-03-15 2018-03-16 7410280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138970 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 57,120 2018-03-15 2018-03-16 6710280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138967 dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 95,160 2018-03-15 2018-03-16 7510280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh, shp mirmbajt mjete transp amendim kontr 2458/3 dt 27.2.18 fat 226138958dt 13.3.18 akt verifikimi 13.3.18 proc ver 13.3.18
    Bashkia Tirana (3535) KADIU Tirane 306,384 2018-03-09 2018-03-15 78221010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim blerje sherbim per mirmbajtje mjete trans BT IMT 2017 shkr.1702 12.01.2018 fat.30294553 30294555 30294550 30294562 30294594 akt-diff dhe akt-marrje dorezim
    Bashkia Tirana (3535) KADIU Tirane 133,968 2018-03-09 2018-03-15 77221010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia tirane Likuidim blerje sherbim per mirmb mjete trans per BT PB 2017 shk.3546 24.01.2018 fat.39550685 /86 / 89/ 90/ 91/ 95 me akt difekt dhe akt marrje dorzim perkatese
    Bashkia Tirana (3535) KADIU Tirane 410,208 2018-03-09 2018-03-15 76121010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 BAshkia Tirane Likuidim shpenzime mirmbajtje mjet transport BT polic Bashk 2017 shk.3546 24.01.18 fatura akt marrveshje dhe akt difek fat.30294595 03.11.17 fat.39550669 04.12.17 fat.39550681 /82/83/84 07.12.2017
    Bashkia Tirana (3535) KADIU Tirane 296,004 2018-03-06 2018-03-09 73221010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajte mjetesh akt marrje ne dorezim 30.11.2017 fat 39550654 dt 30.11.2017
    Drejtoria e Bujqesise Berat (0202) KADIU Berat 201,600 2018-03-07 2018-03-08 4310050022018 Pjese kembimi, goma dhe bateri Drejtoria e Bujqesise 1005002, Pjese kembimi dhe vendosje, urdher prokurimi nr 11 date 14.02.2018 flete hyrje nr 2, fartura nr 200625949 date 22.02.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) KADIU Shkoder 14,784 2018-03-06 2018-03-07 3310100732018 Pjese kembimi, goma dhe bateri 1010073 Dega Tatim Taksa Shkoder,pjese kembimi, uprok 3 dt 21.02.2018,ftese oferete 21.02.2018,, vleresim perf 23.02.2018,njoftim fit 23.02.2018,fat 226148688 dt 01.03.2018,flete hyrje 15 dt 01.03.2018, proces verbal dorez 01.03.2018
    Gjykata e larte (3535) KADIU Tirane 137,160 2018-03-05 2018-03-06 4610290412018 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2018 shp pjese kembimi kontrr shtese nr 44/11 dt 2.2.18, ft nr 226134347/8 dt 27.2.18, s 226134347/8 fh nr 11, 12 dt 27.2.18
    Bashkia Mat (0625) KADIU Mat 290,880 2018-02-26 2018-02-28 22021320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'17 'Blerje pjese kembimi'.Fat.Tat.Nr.226133735 Dt.05.12.2017 Situac.Sherb.Dt.05.12.2017 Kontr.Furniz.Malli Nr.1363 Prot.Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Bashkia Mat (0625) KADIU Mat 65,400 2018-02-26 2018-02-28 21321320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'17 'Blerje pjese kembimi'.Fat.Tat.Nr.226148333 Dt.23.12.2017 Kontr.Furniz.Malli Nr.1363 Prot.Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.
    Prefektura e qarkut Elbasan (0808) KADIU Elbasan 32,200 2018-02-26 2018-02-27 4510160622018 Pjese kembimi, goma dhe bateri 1016062 Prefektura Elbasan pjese kembimi up nr 1 pv nr 297/5 pv marrje dorez 297/6 dt 08.02.2018 fat nr 226156085 fh nr 2 dt 08.02.2018