Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 183,195,781.00 973 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 283,000 2021-06-24 2021-06-28 134110130492021 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT-602- blerje bateri automjeti sipas up nr 10 dt 29.4.21.kont nr 119/20 dt 12.5.2021 fat nr 15/2021 dt 25.5.221.fh nr 8 dt 25.5.2021
    Prokuroria e rrethit Pogradec (1529) KADIU Pogradec 18,200 2021-06-23 2021-06-24 6610280232021 Pjese kembimi, goma dhe bateri 1028023 Prokuroria Pogradec,pjese kembimi goma bateri CPV 34330000-9,UB nr.1+Fature nr.14/2021+FH nr.8 dt.24.05.2021
    Dogana Tirane (3535) KADIU Tirane 23,500 2021-06-23 2021-06-24 11510100802021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010080-Dega Doganes Tirane,2021-Blerje materiale riparim gjeneratori, kerk. 5236 dt 10.06.21,up. 5236/1 dt 10.06.21 urdher 5236/3 dt 23.06.2021 fat. 17 dt 22.06.2021 fh. 13 dt.22.06.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) KADIU Tirane 106,800 2021-06-21 2021-06-22 48810141002021 Shpenzime per mirembajtjen e mjeteve te transportit 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje riparim makine up nr 2 date 24.05.2021 fat nr 46 date 09.06.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 37,900 2021-06-17 2021-06-21 17510060472021 Pjese kembimi, goma dhe bateri 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje pjese kembimi, up nr 1079 dt 24.05.2021, vlersim oper dt 25.05.2021, kontr nr 1158 dt 01.06.2021, ft nr 40/2021 dt 10.06.2021, fh dt 10.06.2021