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

  • Institution List
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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 177,396,546.00 920 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KADIU Tirane 348,000 2020-12-16 2020-12-21 25010121012020 Shpenzime te tjera transporti 1012101 Instit Komb Trashg Kulturore,pages blerje pjes kembimi fat nr 258573851 dt 03.12.2020 fhyrje nr 25 dt 03.12.2020 pv marrje dorezim nr 2380/13 dt 03.12.2020 pv fituesi nr 2380/12 dt 02.12.2020
    Bashkia Elbasan (0808) KADIU Elbasan 14,000 2020-12-18 2020-12-21 110321090012020 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Shp.Pj.kembimi per policine bashkiake fat.25856554 dt.16.12.2020 fh.39 dt.16.12.2020 pv.14.12.2020
    Sp. Permet (1128) KADIU Permet 167,400 2020-12-17 2020-12-18 31510130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBA MJET TRANS FAT NR 258547746,258547747 NR SER 258547746,258547747 DT 02.11.2020 U PROK NR 12 DT 08.06.2020 FTESE PER OFERT DT 10.06.2020 KONT NR 231/1 DT 18.06.2020 NJOFT FITU DT 17.06.2020 AKT DORE DT 02.11.20
    Sp. Permet (1128) KADIU Permet 30,480 2020-12-17 2020-12-18 31610130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBA MJET TRANS FAT NR 258547695, NR SER 258547695, DT 23.10.2020 U PROK NR 12 DT 08.06.2020 FTESE PER OFERT DT 10.06.2020 KONT NR 231/1 DT 18.06.2020 NJOFT FITU DT 17.06.2020 AKT DOREZIMI DT 23.10.20
    Sp. Laç (2019) KADIU Laç 168,600 2020-12-14 2020-12-17 32410130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR258547667 DT 20.10.2020 SERI NR 258547667 PV MARRJE DOREZIM DT 20.10.2020 RIPARIM AUTOAMBULANCE AA812JZ
    Sp. Laç (2019) KADIU Laç 210,240 2020-12-14 2020-12-17 33310130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR258547771 DT 05.11.2020 SERI NR 258547771 PV MARRJE DOREZIM DT 05.11.2020 RIPARIM AUTOAMBULANCE M ETARGE AA333KY
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 532,080 2020-12-16 2020-12-17 37310160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT POLICISE LEZHE PAG FAT 955;956;961;962;982;983;988 TE DT 03;04;07;08.12.2020 ,URDHER PROK NR 41 DT 25.06.2020,NJ FITUESI DT 13.08.2020,KONTRATE 4057/1 DT 21.09.2020,MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 310,080 2020-12-16 2020-12-17 37410160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT POLICISE LEZHE PAG FAT 8000;8003;80004;8005;8006;8008;8009 TE DT 09.12.2020,DT 10.12.2020,URDHER PROK NR 41 DT 25.06.2020,NJ FITUESI DT 13.08.2020,KONTRATE 4057/1 DT 21.09.2020,MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,601,364 2020-12-14 2020-12-17 28010160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/24 dt 22.09.2020, seri 258580010 dt 16.11.2020, pv dt 16.11.2020, fh dt 16.11.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 214,476 2020-12-16 2020-12-17 42310160282020. Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573793-73794-73795-73796-73797 dt 26.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 217,680 2020-12-15 2020-12-16 43610160262020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria e Policise Riparim automjet njoft per lidhje kontr 48/7 dt 28.10.20 nga ABP kontr 1422-b dt 3.11.20 targat POL1556 TR7406R POL2213 POL2234 fat 258564538 258564536 258564539 258564537 dt 11.12.2020 PV marr.dorez dt 11.12.20
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 202,080 2020-12-15 2020-12-16 43510160262020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria e Policise Riparim automjet njoft per lidhje kontr 48/7 dt 28.10.20 nga ABP kontr 1422-b dt 3.11.20 targat POL2004 POL2028 AA558FK fat 258564534 dt 10.12.20 fat258564530 258564529 dt 9.12.20 PV marr.dorez dt 08-09-10.12.20
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 208,560 2020-12-15 2020-12-16 42010160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573773-73774-73775-73776 dt 23.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 167,688 2020-12-15 2020-12-16 42110160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573779-73782-73783 dt 24.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 188,580 2020-12-15 2020-12-16 42210160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573785-73786-73787-73788 dt 25.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 187,692 2020-12-15 2020-12-16 42410160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573806 dt 27.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Sp. Laç (2019) KADIU Laç 22,800 2020-12-14 2020-12-15 33610130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR 258547869 DT 20.11.2020 SERI NR 258547869 PV MARRJE DOREZIM DT 20.11.2020 RIPARIM AUTOAMBULANCE ME TARGE AA064OU
    Sp. Laç (2019) KADIU Laç 5,520 2020-12-14 2020-12-15 33710130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 0409.2020 ft nr 258547920 dt 27.11.2020 seri nr 258547920 pv dorezimi dt 27.11.2020 riparim autoambulance targe AA812JZ ,
    Sp. Laç (2019) KADIU Laç 51,360 2020-12-14 2020-12-15 33510130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR258547839 DT 17.11.2020 SERI NR 258547839 PV DOREZIMI DT 17.11.2020 RIPARIM AUTOAMBULANCE ME TARGE AA064OU
    Sp. Laç (2019) KADIU Laç 37,920 2020-12-14 2020-12-15 33210130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR258547838 DT 17.11.2020 PV MARRE NE DOREZIM DT 17.11.2020 RIPARIM AUTOAMBULANCE ME TARGE AA812JZ