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 182,683,532.00 966 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
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 87,600 2021-09-09 2021-09-10 27310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 95,97,103/2021 dt 27.07.2021 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 59,112 2021-09-09 2021-09-10 27410160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 113,114/2021 dt 30.07.2021 kontr 65/b dt 13.01.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 77,616 2021-09-03 2021-09-07 19810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik pjese kembimi,marrv kuader 569/21 dt 8.9.21,kont 1117/4 dt 30.8.21,fat 2097/2021 dt 31.08.21,fh 12 dt 31.8.21pv 1117/7 dt 31.8.21
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KADIU Tirane 120,000 2021-08-16 2021-08-23 17410102762021 Pjese kembimi, goma dhe bateri 1010276 Agjen Shqip.Zhvill Invest lik blerje pjese kembimi, Urdh Pagese nr 428 dt 13.08.2021, fat nr 1506/2021 dt 30.07.2021, flete hyrje nr 22 dt 30.07.2021
    Spitali Fier (0909) KADIU Fier 663,600 2021-08-20 2021-08-23 61610130172021 Pjese kembimi, goma dhe bateri Spiatli Fier 1013017, goma, bateri, up 10 dt 30.06.21, fo 2984 dt 30.06.21,, kont 3106 dt 07.07.21, fat 1129/2021, pcv 09.07.21, fh 91 dt 09.07.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 727,284 2021-08-17 2021-08-19 17810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik ft kon vazhd nr 886/2, dt 07.07.2021, mk nr 569/21, dt 08.09.2020, ft nr 1348/2021, dt 23.07.2021, fh nr 10, dt 23.07.2021, pv dt 23.07.2021
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 42,444 2021-08-17 2021-08-18 17910160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik ft kon vazhd nr 886/2, dt 07.07.2021, mk nr 569/21, dt 08.09.2020, ft nr 1397/2021, dt 26.07.2021, fh nr 11, dt 26.07.2021, pv dt 26.07.2021
    Reparti i NSH Shkoder (3333) KADIU Shkoder 24,000 2021-08-12 2021-08-13 13410160132021 Pjese kembimi, goma dhe bateri 1016013, Reparti NSH Shkoder, blerje pjese kembimi up nr 4 dt 06.07.2021 ftese of dt 06.07.2021 raport perf dt 08.07.2021 njof fit dt 08.07.2021 ft nr 1179/2021 dt 13.07.2021, fh nr 18 dt 13.07.2021 pcv dt 13.07.2021
    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