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 181,873,482.00 958 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 Elbasan (0808) KADIU Elbasan 227,799 2021-08-11 2021-08-12 60421090012021 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan FV pjese kembimi Up.nr.2287 dt.24.5.2021 vendim 2287/4 dt.7.6.2021 njoft.fit.2287/5 dt.7.6.2021 kont.2287/8 dt.17.6.2021 fat 1363 dt 23.07.2021 fat 105 dt 27.07.2021 fat 11, 12 dt 06.08.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 63,384 2021-08-11 2021-08-12 25010160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 65/2021,66/2021 dt 14.07.2021 kontr 65/b dt 13.01.2021 marreveshje kuader 55/5 dt 21.08.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 81,204 2021-08-11 2021-08-12 24910160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr63/2021,64/2021 dt 13.07.2021 kontr 65/b dt 13.01.2021 marreveshje kuader 55/5 dt 21.08.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 612,588 2021-08-06 2021-08-10 17010160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik bl pjese kembimi,up 569/2 dt 9.7.20,njof fit 569/18 dt 1.9.20,marrv kuader 569/21 dt 8.9.20,kont 886/2 dt 7.7.21,urdher 886/7 dt 13.7.21,pv 886/9 dt 13.7.21,fat 1180/2021 dt 13.07.21,fh 9 dt 13.7.21
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 93,000 2021-08-05 2021-08-09 4410139022021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shendetesise PIU - 231-shpenzim miremb.automjeti, pv em 26.07.2021, ft nr 111, dt 29.07.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KADIU Tirane 54,000 2021-08-05 2021-08-06 17110102762021 Shpenzime per mirembajtjen e mjeteve te transportit 1010276 Agjencia Shqip. Zhvill.Investimeve,lik rip makine,proc verb emergj 417 dt 30.07.2021,urdher pagese 417/2 dt 4.08.2021,fat 121/2021 dt 4.08.2021
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) KADIU Elbasan 19,500 2021-08-04 2021-08-05 9710131492021 Pjese kembimi, goma dhe bateri Drejt,Rajonale .O.SH.K.SH blere bateri urdher nr, 21.07.2021 fature nr1311/2021 dt.21.07.2021
    Sp. Laç (2019) KADIU Laç 173,040 2021-07-21 2021-07-23 21010130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 59 dt 03.07.2021 pv deorezim malli dt 03.07.2021 riparim autoambulance me targe AA339PU
    Qendra Komunitare e Terrenit (3535) KADIU Tirane 120,000 2021-07-15 2021-07-16 3421018272021 Shpenzime per mirembajtjen e mjeteve te transportit 2101827, Qendra Kom Terrenit lik Shpenzime per servis mjeti, up. 07 dt 18.06.2021,pv. emergjence nr. 103/1 dt 18.06.2021 pv. 18.06.2021 , fh. nr. 08 dt 18.06.2021
    Bashkia Elbasan (0808) KADIU Elbasan 261,700 2021-07-15 2021-07-16 55021090012021 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Pjese kembimi Up.nr.2287 dt.24.5.2021 vendim 2287/4 dt.7.6.2021 njoft.fit.2287/5 dt.7.6.2021 kont.2287/8 dt.17.6.2021 fat.1167,1200,1215 dt.14.7.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 181,836 2021-07-14 2021-07-15 21210160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 53,54,55,56/2021 dt 21.06.2021 up nr 55 dt 16.07.2020 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 74,280 2021-07-14 2021-07-15 21310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 57-58/2021 dt 28.06.2021 up nr 55 dt 16.07.2020 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 56,856 2021-07-14 2021-07-15 21110160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 49,50/2021 dt 18.06.2021 up nr 55 dt 16.07.2020 kontr 65/b dt 13.01.2021
    Dega e Kujdesit Paresor Berat (0202) KADIU Berat 36,600 2021-07-13 2021-07-15 10210130032021 Pjese kembimi, goma dhe bateri 1013003 DSHP, berat, up nr.07, dt.05.07.2021, fatura nr.1091, dt.06.07.2021, pvk dt.06.07.2021, fh nr.76, dt.06.07.2021, blerje bateri automjeti
    Nd-ja Tregut Lire (3535) KADIU Tirane 22,500 2021-07-14 2021-07-15 16221010492021 Shpenzime per mirembajtjen e mjeteve te transportit 2101049 Drejt. Taks. Tar. Vend. - Likuidim fature mirembajtje, ul.nr.82 dt 28.06.2021, fat 48/2021 dt 17.06.2021 pv. emergjence 146031/1 dt 17.06.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KADIU Tirane 191,400 2021-07-12 2021-07-13 11510121012021 Shpenzime te tjera transporti 1012101,ins.kom.trasheg.kult. pagese pjese kembimi automjeti fat nr 51/2021 dt 18.06.2021 fhyrje nr 6 dt m18.06.2021 up nr 968/1 dt 03.06.2021 njoft fitues nr 968/20 dt 15.06.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KADIU Tirane 115,200 2021-07-06 2021-07-07 18110102832021 Sherbime te tjera 1010283-Insp Shtet i Mbikq Tregut,602-sherbim em.per mjetin, pv em 1156/1,dat e10.06.21, pv 1151,dt 09.06.2021, ft nr 47,date 09.06.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KADIU Tirane 1,000 2021-07-06 2021-07-07 14410102762021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010276 Agje Shqip.Zhvill Invvest, lik TVSH ,urdher pagese 364/1 dt 23.06.2021,fat 41/2021 dt 17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 230,400 2021-06-30 2021-07-01 141510130492021 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT-602-shp blerje ,bateri per automjetet e QSUT sipas kont ne vazhdim nr 119/20 dt 12.5.21.fat nr16/2021 dt 2.6.2021.fh nr 9 dt 2.6.21
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 207,700 2021-06-29 2021-06-30 15710290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pjese kembimi,urdh prok nr 103 dt 4.06.2021,ftese oferte 4.06.2021,vleres perfund 8.06.2021,fat 42/2021 dt 18.6.2021,fl hyr nr 24 dt 18.06.2021