Treasury Transactions 2019-2024

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Transactions Value:

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 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 larte (3535) KADIU Tirane 157,200 2021-02-10 2021-02-12 2610290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 4/2021 dt .01.02.2021, fh dt 01.02.2021
    Gjykata e larte (3535) KADIU Tirane 71,880 2021-02-10 2021-02-12 2410290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 2/2021 dt .01.02.2021, fh dt 01.02.2021
    Gjykata e larte (3535) KADIU Tirane 118,800 2021-02-10 2021-02-11 2810290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 6/2021 dt .01.02.2021, fh dt 01.02.2021
    Gjykata e larte (3535) KADIU Tirane 42,600 2021-02-10 2021-02-11 2710290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 5/2021 dt .01.02.2021, fh dt 01.02.2021
    Gjykata e larte (3535) KADIU Tirane 90,360 2021-02-10 2021-02-11 3010290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 8/2021 dt .01.02.2021, fh dt 01.02.2021
    Gjykata e larte (3535) KADIU Tirane 152,160 2021-02-10 2021-02-11 2910290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 7/2021 dt .01.02.2021, fh dt 01.02.2021
    Gjykata e larte (3535) KADIU Tirane 23,760 2021-02-10 2021-02-11 2310290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik ft blerje pjese aut, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 1/2021 dt .01.02.2021, fh dt 01.02.2021
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 21,000 2021-02-03 2021-02-04 3610160262021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 Drejtoria e Policise Riparim automjet njoft per lidhje kontr 48/7 dt 28.10.20 nga ABP kontr 1422-b dt 03.11.20 targat POL1556 fat 1/2021 dt 01.02.2021 PV marrjes dorezim dt 01.02.2021
    Sp. Permet (1128) KADIU Permet 404,280 2020-12-29 2020-12-30 34210130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBA MJET TRANS FAT NR 258548035,258548036,258548037,258548038,258548039,258548040 DT 16.12.20 U PROK NR 12 DT 08.06.2020 FT OFERT DT 10.06.2020 KONT NR 231/1 DT 18.06.2020 NJOFT FITU DT 17.06.2020 AKT DO DT 16.12.20
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 330,240 2020-12-23 2020-12-28 30310160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kemb, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580557 dt 14.12.2020, fh dt 14.12.2020, pv dt 14.12.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 734,628 2020-12-23 2020-12-28 30210160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kemb, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580527 dt 11.12.2020, fh dt 11.12.2020, pv dt 11.12.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 100,332 2020-12-23 2020-12-24 43610160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjeteve te transportit fat nr&nr ser 258573895-73896-73897-73898 dt 09.12.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,129,524 2020-12-21 2020-12-24 29510160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580343 dt 02.12.2020, fh dt 02.12.2020, pv dt 02.12.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,949,784 2020-12-22 2020-12-24 29310160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580199 dt 25.11.2020, fh dt 25.11.2020, pv dt 25.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 932,220 2020-12-21 2020-12-24 29410160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580259 dt 27.11.2020, fh dt 27.11.2020, pv dt 027.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 725,688 2020-12-21 2020-12-24 29910160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580452 dt 09.12.2020, fh dt 09.12.2020, pv dt 09.12.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 152,148 2020-12-23 2020-12-24 43710160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjeteve te transportit fat nr&nr ser 258573900-73901-73905-73907 dt 09.12.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 308,760 2020-12-23 2020-12-24 43810160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjeteve te transportit fat nr&nr ser 258573912-73913-73917-73918 dt 11.12.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 265,920 2020-12-22 2020-12-23 47510160262020 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 POL2153 POL2200 POL2026 POL2100 fat258564560 258564561 258564562 258564563 dt19.12.20 PV marr.dor. dt 18-19.12.20
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 110,000 2020-12-22 2020-12-23 36110160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ VEND. E POLICISE KORCE,MIREMB.MJ.TRANSP,U.P NR.1340 DT 03.07.19,F.NJOF.FIT.DT 16.08.19,KONT.1628 DT 22.08.19,P.V F.L.DT 14.02.20,URDH.NR.299 DT 17.02.20,SHT.KONT.NR.304 DT 17.02.20,NJOF.BUL.P.V 16.7.20,FAT.258548049 DT 17.12.20