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
  • 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 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 Ministrise se Drejtesise (3535) KADIU Tirane 39,204 2017-12-18 2017-12-20 51010140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto TR5466L, UP. 1483/1 dt 09.03.2017 , ft nr.226138325 dt.07.11.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 27,000 2017-12-18 2017-12-20 50610140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto AA392PI, UP. 1483/1 dt 09.03.2017 , ft nr.226138474 dt.04.12.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 90,828 2017-12-18 2017-12-20 50810140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto TR0165Z, UP. 1483/1 dt 09.03.2017 , ft nr.226138337 dt.09.11.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 49,680 2017-12-18 2017-12-20 50910140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto TR1561T, UP. 1483/1 dt 09.03.2017 , ft nr.226138326 dt.07.11.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 108,360 2017-12-15 2017-12-18 35810102822017 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 226133761 dt 07.12.2017 pv dt 07.12.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 62,400 2017-12-15 2017-12-18 35710102822017 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 226133740 dt 06.12.2017 pv dt 06.12.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 58,920 2017-12-15 2017-12-18 35610102822017 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 226133757 dt 07.12.2017 pv dt 07.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 3,361,908 2017-12-11 2017-12-12 111310170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, materiale teknike, vazhdim kont. 5551/1 dt 13.9.17, ft 200625464 dt 22.11.17, fh 9 dt 23.11.17, pv 5 dt 23.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 10,462,440 2017-12-11 2017-12-12 111210170512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051, rep usharak 4001, materiale teknike, vazhdim kont. 5551/1 dt 13.9.17, ft 200625448 dt 20.11.17, fh 8 dt 21.11.17, pv 4 dt 21.11.17
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 133,836 2017-11-20 2017-11-22 44610140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR0165Z , Fature nr.226138025 dt.31.08.2017, serial 226138025, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 10,296 2017-11-20 2017-11-22 44210140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti AA392PI, Fature nr.226138015 dt.29.08.2017, serial 226138015, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 78,984 2017-11-20 2017-11-22 44110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR1561T, Fature nr.12 dt.07.08.2017, serial 30296071, UP nr.1483/1 dt.09.03.2017
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 42,600 2017-11-21 2017-11-22 32910041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 226133568 pv dt 08.11.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 64,296 2017-11-20 2017-11-22 44510140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR1562T , Fature nr.226138032 dt.04.09.2017, serial 226138032, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 71,304 2017-11-20 2017-11-22 44410140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR3146M - AA543RP, Fature nr.226138031 dt.04.09.2017, serial 226138031, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 61,680 2017-11-20 2017-11-22 44310140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR5466L, Fature nr.226138026 dt.31.08.2017, serial 226138026, UP nr.1483/1 dt.09.03.2017
    Gjykata e larte (3535) KADIU Tirane 274,560 2017-11-15 2017-11-16 33410290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine kontrate ne vazhdim nr 44/9 dt 23.03.2017 ft nr 226133573-4-5-6-7 fh nr 87-8-990-1 dt 09.11.2017
    Gjykata e larte (3535) KADIU Tirane 140,520 2017-11-15 2017-11-16 33510290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine kontrate ne vazhdim nr 44/9 dt 23.03.2017 ft nr 226133583-4-5-6 fh nr 92-3-4-5 dt 10.11.2017
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 126,900 2017-11-10 2017-11-13 29710041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 200625328 dt 01.11.2017 pv dt 01.11.2017 per AA478CB.11.2017
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 66,720 2017-11-10 2017-11-13 29510041092017 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 226133542 dt 03.11.2017