Treasury Transactions 2019-2024

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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

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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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 5,100 2024-10-04 2024-10-07 73410150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme - bl sherb rip auto, pv nr 50 dt 28.06.24, ft nr 2089 dt 28.06.24, fh nr 77/1 dt 28.06.24
    Spitali Psikiatrik Elbasan (0808) KADIU Elbasan 300,000 2024-09-27 2024-09-30 21410130592024 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik-Riparim automjeti, UP nr 578 dt 9.07.2024. ftese per oferte 10.07.2024. Nj fit  16.07.2024.Fature nr 455 dt 20.08.2024. PVMD dt 20.08.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 29,040 2024-09-26 2024-09-27 30610160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.2806/2024 DT 11.09.2024, P.V M.DOREZ. DT 11.09.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 24,000 2024-09-23 2024-09-24 29910160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.2722/2024 DT 02.09.2024, P.V M.DOREZ. DT 02.09.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 94,200 2024-09-23 2024-09-24 30110160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.2788/2024 DT 10.09.2024, P.V M.DOREZ. DT 10.09.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 29,640 2024-09-23 2024-09-24 29810160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.2692/2024 DT 29.08.2024, P.V M.DOREZ. DT 29.08.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 53,400 2024-09-19 2024-09-20 28910160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.2635/2024, 2636/2024  DT 22.08.2024, P.V M.DOREZ. DT 22.08.2024, U.B NR.46103
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KADIU Tirane 756,000 2024-09-17 2024-09-18 27110171392024 Pjese kembimi, goma dhe bateri 1017139-Em.Civ/Rez.Shtetit 2024 Mirmbajtje mjete transporti Up 5 dt 24.7.2024 Ft ofert 3 dt 24.7.2024 Nj fit dt 1.8.2024 Ft 2608 dt 19.8.2024 Fh 1 dt 19.8.2024 Pv dorzim dt 15.8.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 45,000 2024-09-17 2024-09-18 6981015002024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv prok 22 dt 30.7.2024 Ft 2408 dt 30.7.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 117,312 2024-09-16 2024-09-17 28010160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.2630/2024 DT 21.08.2024, P.V M.DOREZ. DT 21.08.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 96,840 2024-09-16 2024-09-17 27910160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.1117/2024 DT 20.08.2024, P.V M.DOREZ. DT 20.08.2024, U.B NR.46103
    Shkolla e Magjistratures (3535) KADIU Tirane 19,200 2024-09-11 2024-09-13 40910550012024 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2024 , lik pjese kembimi,urdh prok nr 17 dt 22.08.2024,ftese oferte 23.08.2024,njof fit 23.08.2024,fat 2688 dt 28.8.2024,fl hyr nr 17 dt 28.8.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 88,800 2024-09-04 2024-09-06 26610160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.1082/2024 DT 08.08.2024, P.V M.DOREZ. DT 08.08.2024, U.B NR.46103
    Presidenca (3535) KADIU Tirane 120,000 2024-08-28 2024-08-29 39410010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft  sherb aut, up nr 2961/2 dt 05.08.2024, pvl dt 05.08.2024, ft nr 1078/2024 dt 07.08.2024, pv md dt 07.08.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 70,320 2024-08-15 2024-08-16 23710160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.1001/2024 DT 17.07.2024, P.V M.DOREZ. DT 17.07.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 222,000 2024-08-15 2024-08-16 23610160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.994/2024,1000/2024 DT 16.07.2024, P.V M.DOREZ. DT 16.07.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 29,640 2024-08-15 2024-08-16 23810160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.1010/2024 DT 18.07.2024, P.V M.DOREZ. DT 18.07.2024, U.B NR.46103
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 40,100 2024-07-29 2024-07-31 56210150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv emergj 39 dt 21.5.2024 Akt konst i defekt dt 20.5.2024 Ft 1633 dt 21.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 25,000 2024-07-29 2024-07-31 56110150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv emergj 42 dt 9.5.2024 Akt konstatim i defekteve dt 8.5.2024 Ft 1471 dt 9.5.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 81,600 2024-07-18 2024-07-19 21610160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.965/2024,967/2024,968/2024 DT 08.07.2024, P.V M.DOREZ. DT 08.07.2024, U.B NR.46103