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 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
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 72,996 2021-05-18 2021-05-19 15010240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602-likujd sherb automjete,kontr vazhdim nr 136/8 dt 20.04.2021,pv dt 23.04.2021,mjeti TR2533R , ft 36/2021 dt 04.05.2021
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 16,350 2021-05-17 2021-05-19 14610240012021 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602-likujd sherb automjete,urdher prok nr 136/4 dt 13.04.2021,ftese oferte nr 136/3 dt 13.04.2021,kontr nr 136/8 dt 20.04.2021,pv dt 22.04.2021,mjeti TR 1726R , ft 30/2021 dt 26.04.2021
    Bordi i Kullimit Korce (1515) KADIU Korçe 1,335,192 2021-05-06 2021-05-07 7110050722021 Pjese kembimi, goma dhe bateri 1005072 DR.E UJITJES E KULLIMIT KORCE LUBRIFIKANTE,FILTRO,GOMA ETJ. KONTR. DT.31.03.2021,UP NR.5 & P.V. DT.24.02.2021,VEND.FIT.DT.23.03.2021,PV KVO DT.12.03.2021,FAT NR.5,7,8/2021 DT.06-08.04.2021, F H NR.1,1/1,2 DT.08.04.2021 UB 40554
    Shkolla Shqiptare e Administratës Publike (3535) KADIU Tirane 15,000 2021-05-05 2021-05-06 5810870142021 Sherbime telefonike 1087014,ASPA,lik shpenzime mirembajtje ft nr 9/2021 dt 27.04.2021 u lik 36 dt 27.04.2021
    Gjykata e larte (3535) KADIU Tirane 48,720 2021-04-30 2021-05-04 9110290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 33/2021, dt 20.04.2021, fh nr 37, dt 20.04.2021
    Gjykata e larte (3535) KADIU Tirane 17,280 2021-04-30 2021-05-04 8610290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 24/2021, dt 16.04.2021, fh nr 27, dt 16.04.2021
    Gjykata e larte (3535) KADIU Tirane 12,480 2021-04-30 2021-05-04 89/10290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 27/2021, dt 16.04.2021, fh nr 30, dt 16.04.2021
    Gjykata e larte (3535) KADIU Tirane 8,040 2021-04-30 2021-05-04 9010290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 29/2021, dt 20.04.2021, fh nr 33, dt 20.04.2021
    Gjykata e larte (3535) KADIU Tirane 132,360 2021-04-30 2021-05-04 8710290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 25/2021, dt 16.04.2021, fh nr 28, dt 16.04.2021
    Gjykata e larte (3535) KADIU Tirane 66,480 2021-04-30 2021-05-04 8910290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 28/2021, dt 16.04.2021, fh nr 31, dt 16.04.2021
    Gjykata e larte (3535) KADIU Tirane 19,080 2021-04-30 2021-05-04 8810290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft shp pjese kemb, kontrate nr vazhd. nr 2/22, dt 11.06.2020, ft nr 26/2021, dt 16.04.2021, fh nr 29, dt 16.04.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 62,604 2021-04-28 2021-04-29 9610160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik shpenzime pjese kembimi marrveshje kuader fat nr 4/2021 dt 31.03.2021 flet hyrje nr 6 dt 31.03.2021,kontr ne vazhdim nr 352/2 dt 12.03.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,096,296 2021-04-28 2021-04-29 9510160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik shpenzime pjese kembimi marrveshje kuader fat nr 2/2021 dt 29.03.2021 flet hyrje nr 5 dt 29.03.2021,kontr ne vazhdim nr 352/2 dt 12.03.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 111,288 2021-04-23 2021-04-27 10610131192021 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 26/2021 dt 6.4.21.akt verif 6.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 60,792 2021-04-23 2021-04-27 11110131192021 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 25/2021 dt 6.4.21.akt verif 6.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 57,600 2021-04-23 2021-04-26 10910131192021 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 23/2021 dt 2.4.21.akt verif 2.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 73,692 2021-04-23 2021-04-26 11010131192021 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 24/2021 dt 6.4.21.akt verif 6.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 60,696 2021-04-23 2021-04-26 10710131192021 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 21/2021 dt 2.4.21.akt verif 2.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 64,560 2021-04-23 2021-04-26 10810131192021 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 22/2021 dt 2.4.21.akt verif 2.4.21
    Sp. Laç (2019) KADIU Laç 48,000 2021-04-15 2021-04-23 10810130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrtae nr 152 dt 04.09.2020 ft nr 20 dt 16.03.2021 pv marrje dorezim dt 13.03.2021 rioparim mjeti me targe AA812JZ