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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,064 2021-10-11 2021-10-13 25610131192021 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 228/2021 dt 4.10.21.akt verif 4.10.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 14,016 2021-10-11 2021-10-13 25710131192021 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 226/2021 dt 4.10.21.akt verif 4.10.21
    Bashkia Divjake (0922) KADIU Lushnje 500,000 2021-09-29 2021-09-30 64621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.Blerje lubrifikate (vaj,graso,filtra etj) per kryerjen e sherbimeve profilaktike per mjetet, fat.fiskalizuar nr.11 dt.07.05.2021 ,fh.nr.43 dt.07.05.2021, PV dt.07.05.2021, kontr.nr.1078/11 dt.06.05.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 159,684 2021-09-28 2021-09-29 29410160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjete fat nr 101,108,113/2021 dt 08.09.2021 pv kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 106,632 2021-09-28 2021-09-29 29510160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjete fat nr 116,133/2021 dt 10.09.2021 pv kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 83,016 2021-09-28 2021-09-29 29310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjete fat nr 72,73,74,81,83/2021 dt 02.09.2021 pv kontr 65/b dt 13.01.2021
    Sp. Laç (2019) KADIU Laç 29,280 2021-09-21 2021-09-22 27710130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 likujd ft nr 277 dt 03.09.2021 pv marrje dorezim dt 03.09.2021riparim makina e administrates me targe AA064OU
    Sp. Laç (2019) KADIU Laç 96,960 2021-09-20 2021-09-22 27410130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 268 dt 01.09.2021 pv marrje dorezim dt 01.09.2021 riparim makina e administates me targe AA101BN
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 116,000 2021-09-17 2021-09-21 22610290422021 Karburant dhe vaj Gjyk Pos.Krim Organ,lik vaj makine, up nr 90, dt 21.05.2021, njof kon kon dt 23.06.2021, njof fit nr 911 dt 09.07.2021, kontrata nr 1019 dt 02.08.2021,ft nr 2059/2021, dt 30.08.2021,fh nr35 dt 30.08.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KADIU Tirane 566,424 2021-09-20 2021-09-21 17310121012021 Shpenzime te tjera transporti 1012101,ins.kom.trasheg.kult. pagese pjese kembimi fat nr 285/2021 dt 07.09.2021 fhyrje nr 10 dt 07.09.2021 pvmarrje ne dorezim nr 1426/13 dt 07.09.2021 up nr 1426/4 dt 26.08.2021 njoftim fituyes nr 1426/12 dt 31.08.2021
    Qendra Sociale Multidisiplinare (3535) KADIU Tirane 11,000 2021-09-17 2021-09-20 8321011632021 Shpenzime per te tjera materiale dhe sherbime operative 2101163, Q.K.Multidisiplinare lik bateri makine , up. 157 dt 25.06.2021,llog. fondit limit nr 150 dt 16.04.2021, pv emergjence 177 dt 15.04.2021,fat 149 dt 15.09.2021 fh. 23 dt 15.09.2021
    Reparti i NSH Tirane (3535) KADIU Tirane 93,200 2021-09-10 2021-09-14 19610160122021 Pjese kembimi, goma dhe bateri 1016012 FNSH 2021, pagese shpz bl goma e vaj mjetesh,up 2143/1 dt 11.8.21,ft of nr 2143/2 dt 11.8.21,njof fit dt 20.8.21,fat 1907/2021 dt 20.8.21,fh 13 dt 20.8.21
    Sp. Laç (2019) KADIU Laç 137,040 2021-09-10 2021-09-13 26010130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 388 dt 09.08.2021 pv marrje dorezim dt 09.08.2021 riparim mjeti me Targe AA064OU
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KADIU Tirane 226,000 2021-09-09 2021-09-10 31110410012021 Karburant dhe vaj 1041001-SPAK, 2021, 602-shpz karburant dhe vaj ,up nr 229 dt 15.07.2021,kontr nr 292 dt 30.07.2021 , njoft fit dt 19.07.2021 ,ft nr 167/2021 dt 19.08.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 87,600 2021-09-09 2021-09-10 27310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 95,97,103/2021 dt 27.07.2021 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 59,112 2021-09-09 2021-09-10 27410160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 113,114/2021 dt 30.07.2021 kontr 65/b dt 13.01.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 77,616 2021-09-03 2021-09-07 19810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik pjese kembimi,marrv kuader 569/21 dt 8.9.21,kont 1117/4 dt 30.8.21,fat 2097/2021 dt 31.08.21,fh 12 dt 31.8.21pv 1117/7 dt 31.8.21
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KADIU Tirane 120,000 2021-08-16 2021-08-23 17410102762021 Pjese kembimi, goma dhe bateri 1010276 Agjen Shqip.Zhvill Invest lik blerje pjese kembimi, Urdh Pagese nr 428 dt 13.08.2021, fat nr 1506/2021 dt 30.07.2021, flete hyrje nr 22 dt 30.07.2021
    Spitali Fier (0909) KADIU Fier 663,600 2021-08-20 2021-08-23 61610130172021 Pjese kembimi, goma dhe bateri Spiatli Fier 1013017, goma, bateri, up 10 dt 30.06.21, fo 2984 dt 30.06.21,, kont 3106 dt 07.07.21, fat 1129/2021, pcv 09.07.21, fh 91 dt 09.07.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 727,284 2021-08-17 2021-08-19 17810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik ft kon vazhd nr 886/2, dt 07.07.2021, mk nr 569/21, dt 08.09.2020, ft nr 1348/2021, dt 23.07.2021, fh nr 10, dt 23.07.2021, pv dt 23.07.2021