Treasury Transactions 2019-2024

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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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 63,852 2021-10-27 2021-10-28 33410160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje far nr 222,223,247/2021 dt 04.10.2021 kontr 65/b dt 13.01.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 62,736 2021-10-26 2021-10-28 29810060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft pjese kembimi, pv emergjent dt 29.09.2021, ft nr 383/2021 dt 28.09.2021, fh dt 28.09.2021, akt md dt 28.09.2021
    Gjykata e Apelit te Krimeve Tirane (3535) KADIU Tirane 69,900 2021-10-21 2021-10-26 13910290102021 Pjese kembimi, goma dhe bateri 1029010 Gj Pos Ap, lik pj kembimi, njof fit dt 06.10.2021, ft of dt 29.09.2021, up nr 07, dt 29.09.2021, ft nr 451/2021, dt 13.10.2021, pvmd dt 13.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-18 2021-10-20 27810131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 232/2021 dt 4.10.21.akt verif 4.10.21 per mjetin AB919CF
    Bashkia Elbasan (0808) KADIU Elbasan 112,598 2021-10-19 2021-10-20 75921090012021 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Furn.e vendosje pj.kembimi Up.nr.2287 dt.24.5.2021 vend.2287/4 dt.7.6.2021 nj.fit.2287/5 dt.7.6.2021 kont.2287/8 dt.17.6.2021 fat.15/2021;17/2021 dt.15.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-18 2021-10-20 27710131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont ne vazhdim nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 232/2021 dt 4.10.21.akt verif 4.10.21 per mjetin AA866XX
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KADIU Tirane 432,000 2021-10-14 2021-10-18 18810121012021 Shpenzime te tjera transporti 1012101,ins.kom.trasheg.kult. pagese blerje pjese kembimi automjeti fat nr 438/2021 dt 08.10.2021 fhyrje nr 12 dt 08.10.2021 njoft fitues nr 1662/9 dt 07.10.2021 pv marrje dorezim nr 1662/10 dt 08.10.2021 up nr 1662/4 dt 05.10.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 171,600 2021-10-14 2021-10-18 25010060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft rip aut kontr nr 1158 dt 01.06.2021, ft nr 313/2021 dt 14.09.2021, fh dt 14.09.2021, aktdorzimi dt 14.09.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 46,500 2021-10-14 2021-10-18 24910060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft rip aut kontr nr 1158 dt 01.06.2021, ft nr 333/2021 dt 17.09.2021, fh dt 17.09.2021, aktdorzimi dt 17.09.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 96,599 2021-10-15 2021-10-18 63021090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.10/2021 dt 06.08.2021 situacion punim riparimi dt 20.07.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 131,797 2021-10-15 2021-10-18 62821090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.8/2021 dt 05.08.2021 situacion punim riparimi dt 20.07.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 58,300 2021-10-15 2021-10-18 62921090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makina Up nr.2287/4 dt 07.06.2021 NJF nr.2287/5 dt 07.06.2021 kont nr 2287/8 dt 17.06.2021 fat nr.4/2021 dt 04.08.2021 situacion punim riparimi dt 21.07.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 163,128 2021-10-14 2021-10-15 32810160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 173,174,178,179,/2021 dt 23.09.2021 kontr 65/b dt 13.01.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 12,348 2021-10-11 2021-10-14 25910131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 227/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 4,200 2021-10-11 2021-10-14 25810131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 225/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 253410131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 235/2021 dt 5.10.21.akt verif 5.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25410131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 234/2021 dt 5.10.21.akt verif 5.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25510131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 229/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25110131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 237/2021 dt 5.10.21.akt verif 5.10.21.per mjetin me targe AB 562CF
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25210131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 236/2021 dt 5.10.21.akt verif 5.10.21.per mjetin me targe AB781CF