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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 60,792 2021-04-23 2021-04-27 11110131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 25/2021 dt 6.4.21.akt verif 6.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 57,600 2021-04-23 2021-04-26 10910131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 23/2021 dt 2.4.21.akt verif 2.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 73,692 2021-04-23 2021-04-26 11010131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 24/2021 dt 6.4.21.akt verif 6.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 60,696 2021-04-23 2021-04-26 10710131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 21/2021 dt 2.4.21.akt verif 2.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 64,560 2021-04-23 2021-04-26 10810131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 22/2021 dt 2.4.21.akt verif 2.4.21
    Sp. Laç (2019) KADIU Laç 48,000 2021-04-15 2021-04-23 10810130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrtae nr 152 dt 04.09.2020 ft nr 20 dt 16.03.2021 pv marrje dorezim dt 13.03.2021 rioparim mjeti me targe AA812JZ
    Sp. Laç (2019) KADIU Laç 112,080 2021-04-22 2021-04-23 11210130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrtae nr 152 dt 04.09.2020 ft nr 16dt 23.02.2021 pv marrje dorezim dt 23.02.2021 rioparim mjeti me targe AA092VV
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 63,252 2021-04-22 2021-04-23 11610160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 29-30/2021 dt13.04.2021 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 218,532 2021-04-22 2021-04-23 11510160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 27-28/2021 dt12.04.2021 kontr 65/b dt 13.01.2021
    Shkolla Shqiptare e Administratës Publike (3535) KADIU Tirane 21,000 2021-04-21 2021-04-22 5010870142021 Sherbime telefonike 1087014,ASPA,lik MIREMBAJTJE AUTOMJETI , FT NR 9/2021 DT 20.04.2021 U LIK 32 DT 20.04.2021
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 317,300 2021-04-21 2021-04-22 24310160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 3/2021 PJESE KEMBIMI
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 4,000 2021-04-16 2021-04-19 10010131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore -602-riparim eutomjetesh sipas kont ne vazhdim nr 144/3 dt 25.3.21.dif fat nr 15/2021 dt 1.4.21.pv dt 1.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 60,584 2021-04-14 2021-04-16 9610131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 15/2021 dt 1.4.21.akt verif 1.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 59,496 2021-04-14 2021-04-16 9710131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 18/2021 dt 1.4.21.akt verif 1.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 52,296 2021-04-14 2021-04-16 9910131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nt 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 16/2021 dt 1.4.21.akt verif 1.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 59,496 2021-04-14 2021-04-16 9810131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 20/2021 dt 1.4.21.akt verif 1.4.21
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 625,980 2021-04-14 2021-04-16 7810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik shpenzime pjese kembimi marrveshje kuader fat nr 1/2021 dt 17.03.2021 flet hyrje nr 2 dt 17.03.2021kontr nr 352/2 dt 12.03.2021 urdh prok nr 289/12 dt 08.06.2020 pverbal nr 352/6 dt 17.03.2021
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 60,600 2021-04-14 2021-04-16 9410131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 17/2021 dt 1.4.21.akt verif 1.4.21
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 67,824 2021-04-14 2021-04-16 9510131192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qend.Komb.e Urgjences Mjeksore - shp mirembajtje automjeti sipas kont nr 144/3 dt 25.3.2021.up nr 3 dt 4.3.21.njoft fit nr 144/2 dt 18.3.21.fat nr 19/2021 dt 1.4.21.akt verif 1.4.21
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 14,700 2021-04-14 2021-04-15 18921090082021 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit pjese kembimi urdher i brenshem 10 uprokurimi nr.2 pverbal fature nr, 2 dt29.03.2021