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
  • 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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Tirana (3535) KADIU Tirane 107,040 2018-01-29 2018-02-01 21521010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim blerje sherbim mirmbajtje mjete transporti per BT 2017 Shk.43696 04.12.2017 shk.29693/15 12.10.17 UP.29693 09.08.17 PV 15.09.17 rap permb 29693/7 26.09.17 kont.29693/11 09.10.17 fat.30294551
    Bashkia Tirana (3535) KADIU Tirane 657,744 2018-01-29 2018-02-01 21621010012018 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim blerje sherbimi per mirmbajtjen e mjetve te transportit per BT 2017 kont.29693/11 09.10.2017 fat.39550620 14.12.17 fat.30294557 13.10.17 fat.30294559 13.10.17 fat.30294583 01.11.17 fat.30294582 01.11.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) KADIU Tirane 838,800 2018-01-30 2018-01-31 268110140962017 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjen.Trajtimit Pronave,lik ft shp mirmb makine up nr 7630 dt 15.12.2017, njoft fit dt 19.12.2017, kontr nr 20 dt 26.12.2017, seri 226133930 dt 28.12.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 134,304 2018-01-30 2018-01-31 554110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim auto, tr1562t, kont 1510/7 12.5.17, serial 226138588,
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 79,992 2018-01-30 2018-01-31 553110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim auto. kont 1510/7 dt 12.5.17, pv 1, 2, 3 serial ft 226138589
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 68,076 2018-01-30 2018-01-31 555110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim auto. kont 1510/7 dt 12.5.17, pv 1, 2, 3 serial ft 226138597, tr4136m , aa543rp
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 97,800 2018-01-30 2018-01-31 579110140012017 Karburant dhe vaj Min. Drejtesise lubrifikant auto, up 7731/1 dt 26.12.17, pv 26.12.17, serial 226138602, fh 26.12.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 118,700 2018-01-12 2018-01-15 210131062018 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSHQendror riparim mjete transport up 15 dt. 04.12.2017 fat. 226133812 dt 15.12.2017 perseritur memo kredi
    Spitali Shkoder (3333) KADIU Shkoder 673,200 2017-12-28 2017-12-29 62910130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023, riparim mjeti,kont vazh 1305 dt 1.6.17,fat 226133908,226133896,22613894,2261339895,226133886 dt 27,26,23,22.12.17,sit 25,24,21,22,23 dt 27,26,23,22.12.2017, pv marrje dorz 27,26,23,22.12.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 29,200 2017-12-27 2017-12-29 50810060472017 Pjese kembimi, goma dhe bateri AKUK pjese kembimi up nr 10 dt 23.12.2017 fat nr 226148342 dt 26.12.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 40,000 2017-12-22 2017-12-29 37910102822017 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 drejt.pergj.metrologj.2017shpen. mjete trans kontrat ne vazhdim 351/6 dt 08.03.2017 ft nr 22613846 dt 19.12.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 118,700 2017-12-22 2017-12-29 14010131062017 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSHQ riparim mjetre transporti up 15 dt. 04.12.2017 fat. 226133812 dt 15.12.2017
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 48,900 2017-12-22 2017-12-28 13410111582017 Pjese kembimi, goma dhe bateri 1011158 Inspekt Shtete. Arsimit bl pjes kemb up 10 dt 18.12.2017 pv 19.12.17 ft 226133858 dt 20.12.2017 fh 5 dt 20.12.2017
    Instituti i Monumenteve te Kultures (3535) KADIU Tirane 31,200 2017-12-21 2017-12-27 24310120602017 Pjese kembimi, goma dhe bateri Inst. Monum. Kultures pjes kemb serv automjetesh, u.p 2051 prot 1220 dt 4.12.17 ftes ofert 2051/1 4.12.17 njof fit 6.12.17 f.hyr 22 dt 8.12.17 fat 226133771 dt 8.12.17 p.ver marje dor 2051/3 dt 8.12.17
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 30,600 2017-12-22 2017-12-27 37810102822017 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 drejt.pergj.metrologj.2017shpen. mjete trans kontrat ne vazhdim 351/6 dt 08.03.2017 ft nr 226133845 dt 19.12.2017
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 1,698,360 2017-12-21 2017-12-27 30110280012017 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjit,lik miremb mjete transpor ,urdh prok nr 87/1 dt 17.8.2017,proc verb 07.9.2017,njoft fit 15.09.2017,vend 25.09.2017,kontr 2458/1 dt 29.9.2017,fat permb fat nr 2 dt 20.11.2017,proc verb dt 1.12.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KADIU Tirane 106,500 2017-12-20 2017-12-26 12310870212017 Pjese kembimi, goma dhe bateri Agjensia per zhvillim EK Rajonal lik riparim automjeti , fat nr 226133800 dt 13.12.2017 , pv nr 499 dt 14.12.2017
    Bashkia Mat (0625) KADIU Mat 166,080 2017-12-18 2017-12-20 154321320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.226133571 Dt.08.11.2017 Kontr. Furniz.Malli Nr.1363 Prot. Dt.31.05.2017 Urdh.Prok.Nr.172 Dt.21.04.2017.Situac. Sherb.Dt.08.11.2017.
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 58,800 2017-12-18 2017-12-20 50710140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto AA392PI, UP. 1483/1 dt 09.03.2017 , ft nr.226138338 dt.09.11.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 98,424 2017-12-18 2017-12-20 50510140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto TR0165Z, UP. 1483/1 dt 09.03.2017 , ft nr.226138481 dt.05.12.2017