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

    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
    Sp. Laç (2019) KADIU Laç 201,360 2021-12-09 2021-12-10 39310130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontratre nr 152 dt 04.09.2020 likujd ft nr 711 dt 03.12.2021 pv marrje dorezim dt 03.12.2021 riparim autombulanca me targe AA812JZ
    Agjensia Kombetare e Turizmit (3535) KADIU Tirane 33,000 2021-11-25 2021-12-02 19910260882021 Shpenzime te tjera transporti Agjens.Komb.Turizmit. 2021 sherbim ft 423/2021 dt 24.11.21 shkres 19.11.21
    Sp. Laç (2019) KADIU Laç 91,920 2021-11-26 2021-12-01 37510130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 628 dt 18.11.2021 pv marrje dorezim dt 18.11.2021riparim autoambulance AA339PU
    Gjykata e rrethit Sarande (3731) KADIU Sarande 23,160 2021-11-24 2021-11-26 14010290352021 Pjese kembimi, goma dhe bateri likujdim fat nr.607/2021 dt.15.11.2021 nga gjykata
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 164,800 2021-11-24 2021-11-25 67521090142021 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.2/2021 dt 03.08.2021 situacion punim riparimi dt 22.06.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 120,199 2021-11-24 2021-11-25 67721090142021 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.6/2021 dt 05.08.2021 situacion punim riparimi dt 20.07.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 35,400 2021-11-24 2021-11-25 67621090142021 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.3/2021 dt 04.08.2021 situacion punim riparimi dt 22.06.2021
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 80,103 2021-11-24 2021-11-25 67821090142021 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.7/2021 dt 05.08.2021 situacion punim riparimi dt 20.07.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 41,000 2021-11-23 2021-11-24 72010130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 402 dt 29.09.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 35,500 2021-11-23 2021-11-24 71710130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 1156 dt 09.07.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 68,392 2021-11-23 2021-11-24 71810130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 148 dt 12.08.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 25,400 2021-11-23 2021-11-24 72110130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 426 dt 06.10.2021 pv ,kontr 432 dt 03.06.2021
    Spitali Gjirokaster (1111) KADIU Gjirokaster 26,052 2021-11-23 2021-11-24 71910130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje fat 149 dt 12.08.2021 pv ,kontr 432 dt 03.06.2021
    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