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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  • Supplier 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 183,195,781.00 973 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 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
    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