Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 269,908,212.00 777 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
    Gjykata e larte (3535) KADIU Tirane 306,720 2017-09-22 2017-09-25 27010290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine kontrate ne vazhdim nr 44/9 dt 23.03.2017 ft nr 226133211-6-7-8 fh nr 66/7/8/9 dt 19.09.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KADIU Tirane 427,680 2017-09-20 2017-09-22 19910051172017 Pjese kembimi, goma dhe bateri 602 AZHBR Shpenzime per blerje gomash,bateri dhe vajra lunbrifikant per makinat e AZHBR, UP Nr.154,Dt.10.07.17,KO Nr.1950/6,Dt.14.07.17,FTSH Nr.200621580,Dt.17.07.17,FH Nr.9,Dt.17.07.17, Procverb i marrjes ne dorezim Nr.1910/4,Dt.13.07.17
    Bashkia Mat (0625) KADIU Mat 38,880 2017-09-19 2017-09-20 114421320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200621824 Dt.11.09.2017 Kontr. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok. Nr.172 Dt.21.04.2017.
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KADIU Tirane 95,040 2017-09-12 2017-09-13 40410940012017 Shpenzime per mirembajtjen e mjeteve te transportit PT MZHU riparim automjete up nr 4026 dat 11.07.2017 fat nr 200618792 kont va nr 4026/2 dt 17.07.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 293,280 2017-09-07 2017-09-11 26010160282017 Pjese kembimi, goma dhe bateri 1016028 POLICIA GJIROKASTER PJESE KEMBIMI BATERI FAT NR SER 200621258 DT 03.05.2017 FAH NR 3 DT 03.05.2017 KONTR NR 580 PROT PV VLERESIM PERFUND
    Bashkia Divjake (0922) KADIU Lushnje 722,400 2017-08-29 2017-08-31 45521470012017 Karburant dhe vaj Bashkia Divjake 2147001 per sa lik blerje vajrash per mjetet e bashkise dhe bordit te kullimit,fat.nr.200624413 dt.08.05.2017 ,f.h.nr.45 dt.08.05.2017,ur.prok.nr.73 dt.21.02.2017,kontr.nr.2005 dt.03.05.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 648,000 2017-08-30 2017-08-31 13210051112017 Pjese kembimi, goma dhe bateri 1005111 602-I.S.U.V. pagese servis-riparim automjetesh , fat nr 200611404/11403/11405,dt 25.07.2017, u-p nr 27 dt 18.07.2017,ft.oft dt 20.07..17,p.v.klasif.perfindimtar dt 21.07.17, p.v.m.dorezim dt 25.07.17
    Sp. Sarande (3731) KADIU Sarande 22,800 2017-08-29 2017-08-30 30210130842017 Pjese kembimi, goma dhe bateri LIK NGA SPIT SR FAT NR DAT 20.06.2017 U PROK NR 19 DAT 16.06.2017FL HYRJA NR 11 DAT 20.06.2017
    Paraburgimi Vlore (3737) KADIU Vlore 177,600 2017-08-25 2017-08-28 13310140572017 Shpenzime te tjera transporti 1014057 PARABURGIMI SRIPARIM AUTOMJETI UP NR 12 DAT 08.07.2017 FAT NR 618798,618797,618799 DAT19.07.2017
    Inspektoriati Qendror Teknik (3535) KADIU Tirane 19,200 2017-08-24 2017-08-25 18510930112017 Shpenzime te tjera transporti 1093011 ISHTI lik sherb automjeti,proc verb emergj 4057 dt 16.6.2017,fat 16 dt 16.6.2017 seri 200611249
    Drejtoria Vendore e Policise Vlore (3737) KADIU Vlore 27,600 2017-08-22 2017-08-23 29210160222017 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI AUTOMJETEI UP NR.7614 DT.10.08.2017 FAT.NR.200602938 DT.11.08.2017 DREJTORIA E POLICISE 1016022
    Drejtoria Rajonale Tatimore Shkoder (3333) KADIU Shkoder 19,068 2017-08-16 2017-08-17 10210100732017 Pjese kembimi, goma dhe bateri 1010073 DREJTORIA RAJONALE TATIMORE, pjese kembimi, urdher prok 6 dt 01.08.2017,ftese oferte 01.08.2017,vleresim perf 03.08.2017,njoftim fit 03.08.2017, fat 200621675 dt 03.08.2017,fhyrje 21 dt 03.08.2017, pv dorezimi 03.08.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KADIU Tirane 95,040 2017-08-11 2017-08-14 35710940012017 Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjete up nr 4026 dat 11.07.2017 fat nr 200618792 kont va nr 4026/2 dt 17.07.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 433,800 2017-08-02 2017-08-03 22210160282017. Pjese kembimi, goma dhe bateri 1016028 POLICIA GJIROKASTER VAJ FAT NR 200624767 DT 14.07.2017 FH NR 5 DT 14.07.2017 UP NR 25 DT 30.06.2017 PV FTESE OFERTE VLERESIM PERFUNDIMTAR
    Spitali Shkoder (3333) KADIU Shkoder 69,600 2017-08-01 2017-08-03 34010130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali shkoder, riparim automjete, kontrate vazhdim 1305 dt 01.06.2017,fat 200618784 dt 18.7.17,sit 8 dt 18.7.17, pv dor 18.7.17, fat 200618680,200618681 dt 6.7.17,sit 6,7 dt 6.7.17,pv dor 06.07.2017
    Nd-ja Komunale Banesa (0217) KADIU Kuçove 21,360 2017-07-28 2017-07-31 44121240042017 Pjese kembimi, goma dhe bateri 2124004pjese kembimi goma bateri fat nr 200621621 dt 25.07.2017
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 21,240 2017-07-26 2017-07-27 36121090082017 Sherbime te tjera Q E A 2109008 UP nr 8 dt 16.05.2017 Pv nr 3 dt 22.05.2017 ft nr 3100 seri 200607310
    Bashkia Mat (0625) KADIU Mat 74,880 2017-07-24 2017-07-26 90321320012017 Pjese kembimi, goma dhe bateri Bashk. Mat ( 2132001) Lik. Pjese kembimi spas Fat. Tatimor Nr. 200618805 dt 20.07.17 U-Prok Nr. 172 dt 21.04.17 Kontrate malli Nr. 1363 dt 31.05.17.
    Spitali Shkoder (3333) KADIU Shkoder 201,960 2017-07-25 2017-07-26 33710130232017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali miimba automj up26 03.05.2017fnjk nrf 1128 dt 03.5.2017,ub kvo 1205 dt 11.05.2017,njof fituesi app 05.06.2017,kon nr 1305 dt 01.06.2017,fat nr 200618437,situa nr1,pv dt 08.06.2017,fat 200621483,200621485,200621484, 483-484.28.62017
    Bashkia Mat (0625) KADIU Mat 9,600 2017-07-18 2017-07-19 89221320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi.Fat.Tat.Nr.200618532 Dt.19.06.2017.Kontr. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. prok. Nr.172 Dt.21.04.2017.