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
  • 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.
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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
    Nd-ja Tregut Lire (3535) KADIU Tirane 154,800 2017-04-25 2017-04-26 8421010492017 Shpenzime per mirembajtjen e mjeteve te transportit 2101049 DPTTV 2017 Lik miremb mjeti up 3628 dt 23.03.2017 fo 23.03.2017 njfit 3919/1 dt 28.03.2017 pv 28.03.2017 fat 200610991 200610992 dt 30.03.2017 fh 6 7 dt 30.03.2017
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 107,740 2017-04-25 2017-04-26 3410250722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e foshnjes pagese riparim automjeti, up 4 dt 29.3.17, pv 5 dt 29.3.17, fat 200417917 dt 29.3.17
    Inspektoriati Hekurudhor Durres (0707) KADIU Durres 75,900 2017-04-24 2017-04-25 2410061002017 Shpenzime te tjera transporti 1006100-0707 - INSPEKTORIATI HEKURUDHOR LIK FAT 618032 DT 14.4.2017 U PROK 65 DT 15.3.2017
    Bashkia Peqin (0827) KADIU Peqin 114,000 2017-04-20 2017-04-24 60621340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi, procesverbal dt 13.04.2017, fature nr.200607233 dt 13.04.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KADIU Tirane 6,000 2017-04-19 2017-04-21 3210870212017 Pjese kembimi, goma dhe bateri Agjensia per zhvillim EK Rajonal, LIK riparim automjeti ,fat nr 200618029 dt 18.04.2017 proc verb nr 137 dt 14.04.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) KADIU Berat 91,080 2017-04-18 2017-04-20 4121020222017 Karburant dhe vaj 2102022 Dr.e Bujqesise berat kontrata dt 03.04.2017 likujdim fatura 200624289 dt 03.04.2017 flete hyrja 10 dt 03.04.2017 vaj hidraulik
    Nd-ja Pastrim Gjelbrimit (0202) KADIU Berat 44,520 2017-04-14 2017-04-20 5921020032017 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KADIU Diber 53,196 2017-04-13 2017-04-14 2510161042017 Karburant dhe vaj 1016104 Dr.Kufirit blerje vajra lubrifikant, fat nr 14 dt 21.3.2017
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 39,900 2017-04-13 2017-04-14 13910290422017 Pjese kembimi, goma dhe bateri 1029042 GJYKATA E KR.RENDA 2017 Lik pjese kembimi dhe mirmbajtje auto up nr 63 dt 17.03.2017 fo dt 27.03.2017 ft nr 200617928 dt 30.03.2017 pv marrje ne dorz dt 30.03.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 773,040 2017-04-12 2017-04-13 15510150012017 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 2017-04-12 2017-04-13 15310150012017 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 1,078,560 2017-04-12 2017-04-13 15410150012017 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 2017-04-12 2017-04-13 15210150012017 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KADIU Durres 46,800 2017-04-07 2017-04-11 7110161012017 Karburant dhe vaj BL. VAJ LIK FATV 378 DT 29.3.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Qendra pritese e Viktimave Linze (3535) KADIU Tirane 100,680 2017-04-05 2017-04-06 3210250952017 Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pjese kembimi auto, up 3 dt 7.3.17, ft ofert 8.3.17, njof fit 24.3.17,fat 200617893 dt 24.03.2017
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 647,800 2017-03-29 2017-03-30 8410160202017 Karburant dhe vaj 1016020,drej vendore pol tirane pagese ft vaj e lubrifik u prok 28.2.17, ftesa 28.2.17, pcv 6.317, ft 370 dt 17.3.17 sr 30295374 fh 12 dt 17.3.17
    Nd-ja Pastrim Gjelbrimit (1515) KADIU Korçe 718,320 2017-03-23 2017-03-27 9021220062017 Karburant dhe vaj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VAJ MOTORI.GRASO.ALKOOL FRENASH UR.PROK.NR.10 DT.06.03.2017 FTESA PER OFERTE DT.06.03.2017 PV.DT.07.03.2017 LIK.FAT.NR.200606122 DT.13.03.2017 F.H.NR.16 DT.13.03.2017 UR.BLERJA NR.30200 DT.23.03.
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KADIU Tirane 44,400 2017-03-21 2017-03-23 2210870212017 Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal rip mak pv emergjence 10.3.2017 fat 10.3.2017 seri 200617794
    Kuvendi Popullor (3535) KADIU Tirane 63,400 2017-03-16 2017-03-20 16110020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise rip autoveture ft 200615202 dt 25.1.2017 pv emergj 27.1.2017 pv 27.1.2017
    Bashkia Sarande (3731) KADIU Sarande 35,760 2017-03-16 2017-03-17 4021380012017 Sherbime te tjera likujdim fat nr.200600396 dt.17.01.2017,up nr.7 dt.16.01.2017 nga bashkia sr