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
    Gjykata e rrethit Kruje (0716) KADIU Kruje 165,200 2021-04-13 2021-04-15 4110290242021 Pjese kembimi, goma dhe bateri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Pjese kembimi vaj dhe ore pune up nr 4 dt 29.03.2021 f ofert dt 30.03.2021 njf fit dt 07.04.2021 lik i fat nr 23/2021 dt 12.04.2021
    Sp. Permet (1128) KADIU Permet 28,800 2021-04-13 2021-04-14 8510130812021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI MIREMBAJTJE MJET TRANSPORTI FAT NR 258547208 NR SER258547208 DT 04.08.2020 U RPOK NR 12 DT 08.06.2020 KONT N R231/1 DT 18.06.2020 NJOFT FITUESI DT 17.06.2020
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 250,800 2021-04-12 2021-04-13 20910730012021 Shpenzime per mirembajtjen e mjeteve te transportit KQZ pagese sherbim riparimi fat nr 6/2021 dt 06.04.2021 ftes ofert nr 2825/1 dt 29.03.2021 urdh prok nr 39 dt 29.03.2021 njoft fitus dt 31.03.2021
    Gjykata e Apelit te Krimeve Tirane (3535) KADIU Tirane 32,700 2021-04-09 2021-04-12 3810290102021 Pjese kembimi, goma dhe bateri 1029010 Gj Pos Ap, lik pj kembimi, njof fit dt 29.03.2021, ft of dt 19.03.2021, up nr 04, dt 19.03.2021, ft nr 22/2021, dt 30.03.2021, pvmd dt 30.03.2021
    Sp. Laç (2019) KADIU Laç 23,880 2021-04-08 2021-04-09 9810130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 12 dt 10.02.2021 pv marrje dorezim dt 09.02.2021 riparim autoambulance me targe AA064OU
    Sp. Laç (2019) KADIU Laç 34,080 2021-04-08 2021-04-09 9710130752021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 9 dt 02.02.2021 pv marrje dorezim dt 26.01.2021 riparim autombulance me targe AA339PU
    Federata Shqipetare e Ciklizmit (3535) KADIU Tirane 32,200 2021-03-31 2021-04-01 1810112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik Kadiu shpk servis fugpn ne sh te fed cikl per aktiv komb dhe nderkomb, Urdh prok nr1 dt30.03.21, Pv dt30.03.21, Fat nr 14/2021, vend kryesie nr11dt10.03.21,Urdhtitull nr40dt30.03.21,fh1dt31.03.21
    Gjykata e larte (3535) KADIU Tirane 45,960 2021-03-29 2021-03-30 6110290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, shpenz pjese kembimi automjeti kont vazhdim nr 2/22 date 11.06.2020 fat nr 21/2021 date 25.03.2021 fh nr 18 date 25.03.2021
    Gjykata e larte (3535) KADIU Tirane 43,920 2021-03-29 2021-03-30 6010290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, shpenz pjese kembimi automjeti kont vazhdim nr 2/22 date 11.06.2020 fat nr 395389204/2021 date 25.03.2021 fh nr 17 date 25.03.2021
    Sherbimi i Avokatures se Shtetit (3535) KADIU Tirane 32,900 2021-03-23 2021-03-24 9010870332021 Shpenzime per mirembajtjen e mjeteve te transportit 1087033 Avokatura e Shtetit pagese riparim automjeti fat nr 15/2021 dt 22.02.2021 pv dt 22.02.2021 uprok nr 29 dtb 12.02.2021 njodt fitues dt 19.02.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 256,944 2021-03-20 2021-03-23 7510160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 08-09/2021 dt 03.03.2021 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 60,468 2021-03-20 2021-03-23 7710160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 11-12/2021 dt 08.03.2021 kontr 65/b dt 13.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 30,576 2021-03-20 2021-03-23 7610160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 10/2021 dt 04.03.2021 kontr 65/b dt 13.01.2021
    Gjykata e rrethit Sarande (3731) KADIU Sarande 38,900 2021-03-18 2021-03-19 3010290352021 Pjese kembimi, goma dhe bateri likujdim fat nr.19/2021 st.10.03.2021 up up nr.1 dt.03.03.2021 nga gjykata sr
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 120,756 2021-02-25 2021-02-26 4310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 1/2/3/2021 dt 04.02.2021 kontr 65/b dt 13.01.2021 pv marrje dorezim
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 217,728 2021-02-25 2021-02-26 4410160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje fat nr 4/5/6/2021 dt 05.02.2021 kontr 65/b dt 13.01.2021 pv marrje dorezim
    Burgu 313 Tirane (3535) KADIU Tirane 55,000 2021-02-23 2021-02-24 3410140092021 Shpenzime te tjera transporti 1014009 IEVP Jordan Misja Riparim automjeti pv emergj nr 4 date 08.02.2021 fat nr 7/2021 date 08.02.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KADIU Tirane 96,800 2021-02-23 2021-02-24 3910102762021 Shpenzime per mirembajtjen e mjeteve te transportit 1010276 Agjencia Shqip. e Zhvill. te Investimeve- Shpenzime mirembajtje mjete transporti, kerk. 3 dt 28.01.2021 pv.realiz.sherb 16.02.2021 fat 13/2021 dt 16.02.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KADIU Durres 47,400 2021-02-18 2021-02-19 2810161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI SHPENZIME PER MIREMB E MJETEVE TE TRANSP FAT NR 14/2021 DT 17.02.2021 UP NR 13 DT 10.2.21
    Gjykata e larte (3535) KADIU Tirane 46,800 2021-02-10 2021-02-12 2510290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 3/2021 dt .01.02.2021, fh dt 01.02.2021