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 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 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 185,900 2021-06-17 2021-06-21 17410060472021 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 39/2021 dt 10.06.2021, fh dt 10.06.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 60,024 2021-06-08 2021-06-09 16710160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 40,41/2021 dt 17.05.2021 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 337,212 2021-06-08 2021-06-09 16810160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 42,43,44,45/2021 dt 18.05.2021 kontr 65/b dt 13.01.2021
    Gjykata e rrethit Kruje (0716) KADIU Kruje 137,000 2021-06-02 2021-06-03 6710290242021 Pjese kembimi, goma dhe bateri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Pjese kembimi dhe ore pune per sherbim automjeti up nr 5 dt 26.04.2021 f ofert dt 07.05.2021 njf fituesi dt 20.05.2021 pv marrje ne dorezim fat nr 37/2021 dt 27.05.2021
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 23,000 2021-05-24 2021-06-01 31210160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 10/2021 PJESE KEMBIMI
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 98,700 2021-05-25 2021-05-27 2010139022021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shendetesise PIU - 231-shpenzim miremb automjeti sipas up nr 13/1 dt 17.3.21.pv dt 18.3.21.pv dt 20.4.21.fat nr 34/2021 dt 28.4.2021
    Bashkia Divjake (0922) KADIU Lushnje 524,708 2021-05-20 2021-05-24 31021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje lubrifikante (vaj,graso,filtra etj)per kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.fiskalizuar nr.12 dt.10.05.2021,fh.nr.45 dt.10.05.2021,PV dt.10.05.21,kontr.nr.1078/11 dt.6.5.2021