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
  • 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.
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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
    Bashkia Mat (0625) KADIU Mat 9,960 2017-06-30 2017-07-03 77821320012017 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.200624667 Dt.19.06.2017 Kontr.Funriz. Malli Nr.1363 Prot. Dt.31.05.2017 Urdh. Prok.Nr.172 Dt.21.04.2017.
    Qarku Shkoder (3333) KADIU Shkoder 189,480 2017-06-21 2017-06-23 14420330012017 Pjese kembimi, goma dhe bateri Keshilli i qarkut shkoder blerje pjese kembimi up nr 1 dt 09.05.2017,ft ofe 09.05.2017,njof fitu dt 26.05.2017,fat nr 200624569 dt 02.06.2017,fh nr 5 dt 02.06.2017 pv marr dt 02.06.2017
    Drejtoria Vendore e Policise Vlore (3737) KADIU Vlore 102,000 2017-06-21 2017-06-23 17910160222017 Karburant dhe vaj BLERJE VAJRA AUTOMJETI UP 4618 DT 16.05.17 FTESE PER OFERTE FAT NR 200624470 FH NR 25 DT 24.05.17 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 132,000 2017-06-20 2017-06-21 14410160292017 Karburant dhe vaj 1016029 DREJ VENDORE E POLICISE KORCE VAJ MAKINE UR.PROKURIMI NR.17 DT.18.05.2017 FTESA PER OFERTE DT.23.05.2017 FAT.200624536 DT.30.05.2017 F.H.20 DT.30.05.2017 UR.BLERJA 30851
    Bashkia Peqin (0827) KADIU Peqin 465,600 2017-06-20 2017-06-21 94821340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi , fature nr.200607351 dt 14.06.2017, urdher prokurimi nr.26 dt 05.06.2017
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 37,800 2017-06-20 2017-06-21 23110290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 pjese kembimi dhe shpenzim mirmbajt auto up nr 102 dt 22.05.2017 fo dt 24.05.2017 vperf dt 26.05.2017 ft nr 200618463 dt 12.06.2017
    Drejtoria Vendore e Policise Berat (0202) KADIU Berat 64,872 2017-06-19 2017-06-20 18610160232017 Karburant dhe vaj 1016023 drejtoria e policise berat urdher prokurimi 23 dt 22.05.2017,ftesa per oferte 24.05.2017 proces verbali dt 26.05.2017 fatura 200624506 dt 26.05.2017 flete hyrja 23 date 26.05.2017 karburant vaj
    Nd-ja Pastrim Gjelbrimit (0909) KADIU Fier 25,200 2017-06-15 2017-06-16 4821110082017 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 21 29.5.2017,fo 31.5.2017,ub 9 31.5.2017,md 31.5.2017,fd 200624548 31.5.2017,fh 20 31.5.2017
    Drejtoria Vendore e Policise Diber (0606) KADIU Diber 150,000 2017-06-14 2017-06-15 10210160242017 Karburant dhe vaj 1016024 Dr. Policise Blerje karburanti up.nr.30 dt.07.06.17,fat nr.200624601 dt 09.06.17,fl.hyrje.09.06.17
    Drejtoria Vendore e Policise Vlore (3737) KADIU Vlore 102,000 2017-06-12 2017-06-13 17910160222017 Karburant dhe vaj BLERJE VAJRA AUTOMJETI UP 4618 DT 16.05.17 FTESE PER OFERTE FAT NR 200624470 FH NR 25 DT 24.05.17 DREJTORIA E POLICISE 1016022
    Drejtoria e Pergjithshme Detare Durres (0707) KADIU Durres 432,000 2017-06-09 2017-06-12 10510060982017 Shpenzime per mirembajtjen e mjeteve te transportit 1006098 DREJT PERGJ DETARE 0707 RIPARIM AUTOMJETI URDH PROK 8 DT 26.05.2017 FATURA 200618435 DT 08.06.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 570,000 2017-05-15 2017-06-12 17510060012017 Shpenzime per mirembajtjen e mjeteve te transportit M.T.I shtese kontrate nr 1492/4 dt 22.02.2017 pv/akt verifikim dt 26.04.17 fat 200611068,200611067 dt 26.04.17 pv/akt verifikim dt 26.04.2017 fat 200611065 dt 26.04.17 pv/akt verifikim dt 26.04.17 fat 200611063 dt 26.04.2017 pv/akt verifik
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 183,596 2017-06-06 2017-06-07 15710160282017 Karburant dhe vaj 1016028 POLICIA GJIROKASTER VAJ MAKINE FAT NR 200800508 DT 30.03.2017 FH NR 11 DT 30.03.2017 UP NR 13 DT 21.03.2017 FTESE OFERTE FORM OFERTE VLERESIM PERFUNDIMTAR PV PRITJE MALLI
    Zyra Arsimore Lushnjë (0922) KADIU Lushnje 84,000 2017-06-02 2017-06-07 13110111052017 Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.pjese kembimi sipas Urdh.prok.nr.8 dt.26.05.2017.fat.seri 200602026, dt.29.05.2017, Pcv dt.29.05.2017, FH nr.6, dt.29.05.2017
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 45,240 2017-06-05 2017-06-06 18310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 08 DT 18.04.2017 FATURA 200618064 , 200618063 DT 19.04.2017
    Gjykata e larte (3535) KADIU Tirane 339,960 2017-06-05 2017-06-06 16410290412017 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 200618352 53 54 55 fh nr 41 42 43 44 dt 31.05.2017
    Gjykata e larte (3535) KADIU Tirane 333,360 2017-06-05 2017-06-06 16310290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine up nr 41 dt 10.02.2017 nj fit 44/16 dt 10.03.2017 kontr nr 44/9 dt 23.03.201 ne vazhd ft nr 200618345 200618346 47 48 fh nr 37 38 39 40 dt 30.05.2017
    Bashkia Divjake (0922) KADIU Lushnje 651,288 2017-05-23 2017-05-26 27821470012017 Karburant dhe vaj Bashkia Divjake 2147001 bl.vajra per Bashkine Divjake sipas u.prok.nr.73 dt.21.02.2017,kontr.nr.2005 dt.03.05.2017,fature nr.s.20062441 dt.08.05.2017,fh.nr.46 dt.08.05.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KADIU Tirane 174,096 2017-05-25 2017-05-26 4510870212017 Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal riparim automjeti lik fat nr n200618295 dt 22.05.2017 kontrate nr 194 dt 22.05.2017 ,njoftim fituesi nr 182 dt 19.05.2017
    Nd-ja Pastrim Gjelbrimit (0909) KADIU Fier 28,800 2017-05-24 2017-05-25 3821110082017 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 14 26.4.2017,fo 28.4.2017,md 5.5.2017,fd 200624412 5.5.2017,seri 200624412,fh 15 5.5.2017