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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  • How much is paid for certain services and projects.
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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 Peqin (0827) KADIU Peqin 114,000 2017-05-10 2017-05-24 75221340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi, fature nr.200607274 dt 05.05.2017, proceverbal dt 05.05.2017
    Drejtoria Vendore e Policise Shkoder (3333) KADIU Shkoder 374,000 2017-05-23 2017-05-24 11010160212017 Karburant dhe vaj 1016021, DREJTORIA E POLICISE, BLERJE VAJ LUBRIFIKANT,UP27, FT OFERT DT 25.4.17, VLER PERF 27.4.17FORM NJOF FIT 2.5.17, FNJF APP 3.5.17,FT 200624407,DT 4.5.17,FH 15, DT 4.5.17,PVMD 6,DT 4.5.17
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 183,600 2017-05-22 2017-05-23 13510160282017 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
    Sp. Pogradec (1529) KADIU Pogradec 147,000 2017-05-19 2017-05-22 14310130822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Mirembajtje e ashensorit, UP nr.12 dt.12.04.2017, Renditje e sist.APP-se dt.18.04.2017, fat nr.200624355 dt.19.04.2017, Fh nr.18 dt.19.04.2017, Urdh.MDorezim nr.6 dt.04.01.2017, Akt MD. dt.19.04.2017
    Qendra pritese e Viktimave Linze (3535) KADIU Tirane 162,000 2017-05-19 2017-05-22 5310250952017 Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese nderrim pjese kembimi per automjet, up 4 dt 28.03.2017, ft ofert dt 13.04.2017, njof fit dt 18.04.2017, fat 200618167 dt 03.05.2017
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 194,400 2017-05-17 2017-05-18 13910160262017 Karburant dhe vaj 1016026 Drejtoria Policise Vaj makine Up.nr.373-b dt.26.4.2017,pv.nr.1 dt 2.5.2017 fat. dt.3.5.2017 seri 200624402;fh.nr.12 dt.3.5.2017
    Bashkia Kamez (3535) KADIU Tirane 93,900 2017-05-15 2017-05-16 30321660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim fugoni up 144 dt 03.04.2017 pv 10.04.2017 njfit 26.04.2017 fat 200621240 dt 28.04.2017 fh 30 dt 28.04.2017
    Kuvendi Popullor (3535) KADIU Tirane 46,900 2017-05-12 2017-05-15 28210020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise rip autoveture pv emergj 5.5.2017 pv 4.5.2017 ft 200618176 dt 4.5.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KADIU Elbasan 385,236 2017-05-10 2017-05-11 10910110992017 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti Alkesander Xhuvani mirembajtje Up nr 2 dt 15.03.2017 PV dt 16.03.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 773,040 2017-05-09 2017-05-10 189101500120170 Pjese kembimi, goma dhe bateri Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/8 dt 23.11.2016,situac nr 8 dt 23.11.2016,fat nr 200616965dt 25.11.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 648,420 2017-05-09 2017-05-10 18910150012017 Pjese kembimi, goma dhe bateri Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/2 dt 21.11.2016,situac nr 3 dt 21.11.2016,fat nr 200616929dt 23.11.2016
    Nd-ja Pastrim Gjelbrimit (0202) KADIU Berat 44,520 2017-05-04 2017-05-09 6921020032017 Karburant dhe vaj Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 23320 dt.03.04.2017,fature nr 7.dt.03.04.2017,proces verbal dt.03.04.2017 blerje vajra lubrifikant
    Bashkia Kamez (3535) KADIU Tirane 93,900 2017-05-08 2017-05-09 29321660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim mjeti up 144 dt 03.04.2017 pv 10.04.2017 pv 26.04.2017 njfit 26.04.2017 urdh marje dorezim 234 dt 28.04.2017 fh 30 dt 30 dt 28.04.2017 fat 200621240
    Kuvendi Popullor (3535) KADIU Tirane 67,900 2017-05-08 2017-05-09 27710020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise rip autovet. pv emergj 3.5.2017 pv 6.4.2017 ft 200617976 dt 6.4.2017
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 98,500 2017-05-05 2017-05-08 4810111582017 Pjese kembimi, goma dhe bateri Inspekt Shtete. Arsimit bl pj kembim up 3 dt 6.4.2017 pv 10.4.2017 ft 200618007 dt 11.4.2017 fh 1 dt 11.4.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) KADIU Berat 91,080 2017-05-03 2017-05-05 5221020222017 Karburant dhe vaj 2102022 Dr.e Bujqesise Berat kontrata 23321 dt 03.04.2017 likujdim fatura 200624289 dt 03.04.2017 flete hyrja 10 dt 03.04.2017 vaj hidraulik
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 1,078,560 2017-04-26 2017-05-02 17110150012017 Pjese kembimi, goma dhe bateri Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/4 dt 24.11.2016,situac nr 4 dt 24.11.2016,fat nr 200616975dt 26.11.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 344,880 2017-04-26 2017-04-27 17310150012017 Pjese kembimi, goma dhe bateri Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/1 dt 8.11.2016,situac nr 1 dt 8.11.2016,fat nr 200616837 dt 11.11.2016
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 518,520 2017-04-26 2017-04-27 9310280012017 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh,urdh prok nr 29/1 dt 20.03.2017,.shtese kontr 866/1 dt 21.3.2017,vendim 21.3.2017,fat 3,2,4,6,10,9, dt 01.4.2017
    Gjykata e larte (3535) KADIU Tirane 657,360 2017-04-25 2017-04-26 10210290412017 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 23.03.2017 ft nr 20618074 8076 8078 8079 8080 8081 8081 dt 20.04.2017 fh nr 19 20 21 22 23 24 25