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
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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
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 94,800 2017-03-15 2017-03-17 10310140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise sherbim riparim automjeti. UP dt.09.03.2017, PV form.5 KBV dt.09.03.2017, Fature 200610925 dt.09.03.2017, akt kolaudimi dt.09.03.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) KADIU Tirane 152,640 2017-03-10 2017-03-13 2110870212017 Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal rip mak uprok nr 22 dat 27.2.2017 ftes of 27.2.2017 kont nr 79 dat 6.3.2017 fat 8.3.2017 seri 200617778
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 17,640 2017-03-07 2017-03-08 4810160312017 Karburant dhe vaj DREJTORIA E POLICISE LEZHE PAG FAT NR 222 DT 28.02.2017,URDHER PROK NR 6 DT 25.01.2017,FHYRJE NR 04 DT 28.02.2017
    Agjencia e Zbatimit te Reformes Territoriale (3535) KADIU Tirane 57,300 2017-02-28 2017-03-01 2310870182017 Pjese kembimi, goma dhe bateri Agj e Zbat per Reformen Teritoriale sherbim aut u prok 24.2.2017 njoft fit 2.2.2017 fat 7.2.2017 seri 200617564
    Kuvendi Popullor (3535) KADIU Tirane 70,800 2017-02-23 2017-02-24 11810020012017 Shpenzime per mirembajtjen e mjeteve te transportit 1002001 Kuvendi i Shqiperise , riparim autoveture AA932LH, proc verb urgjence 17.2.17, fature nr 2006176657 dt 17.2.17
    Ndermarrja Rruga (0707) KADIU Durres 114,000 2017-02-17 2017-02-20 3721070142017 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 11 DT 06.02.2017 FATURA 344 DT 08.02.2017
    Spitali Elbasan (0808) KADIU Elbasan 16,000 2017-02-10 2017-02-13 5110130162017 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri proc verb emergj 09.01.2017 seri 200607054 fh 09.01.2017
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 121,000 2017-02-10 2017-02-13 910250722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shteoia e Foshnjes 2017 Riparim automjeti Proc verbal emergjence dt 31.01.2017 fat nr 200615253 dt 31.01.2017 seri 200615496
    Agjensia e Prokurimit Publik (3535) KADIU Tirane 8,000 2017-02-09 2017-02-13 1610870012017 Shpenzime per mirembajtjen e mjeteve te transportit Agjens Prok Publ lik rip makine,proc verb 27.1.2017,proc verb emergj 30.01.2017,fat 200617491 dt 30.1.2017
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 121,000 2017-02-03 2017-02-06 910250722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e Foshnjes 2017 Pagese riparim automjeti,me emergjence, PV konstatimi 12.01.2017,pv Emergjence dt 31.01.2017,fat 200615253 dt 31.01.2017 ser 200615496
    Gjykata e larte (3535) KADIU Tirane 293,400 2017-01-27 2017-02-01 2010290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 Pages per mirmbajtje auto kontrat shtese nr 37/13 up nr 5 dt 06.01.2017 ft nr 200615147 48 150 151 152 153 fh nr 6 7 8 9 10 11
    Gjykata e larte (3535) KADIU Tirane 162,324 2017-01-27 2017-01-30 1910290412017 Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 Pages per mirmbajtje auto kontrat shtese nr 37/13 up nr 5 dt 06.01.2017 ft nr 200615137 138 139 140 141 fh nr 1 2 3 4 5
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 57,960 2016-12-31 2017-01-18 283910130492016 Shpenzime per mirembajtjen e mjeteve te transportit Q.S.U.T,riparim aut.kont.3167/7 dt.02.08.16 ft.200616517 dt.29.09.2016 serial 200616517
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 836,928 2016-12-31 2017-01-17 2540101304920160 Shpenzime per mirembajtjen e mjeteve te transportit 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616796(200616796 dt.04.11.2016)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 443,640 2016-12-24 2017-01-13 58210060012016 Shpenzime per mirembajtjen e mjeteve te transportit 1006001- MTI rip automjete kontr vd 1492/3 dt 17.06.2016 pv akt ver 08.12.16 fat 200610667/670/669/666/665 dt 08.12.2016
    Kuvendi Popullor (3535) KADIU Tirane 236,040 2016-12-30 2017-01-10 112610020012016 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autov seri 200617238 dt 28.12.2016, kontrate ne vazhdim nr 26/12 dt 9.9.2016
    Sp. Gramsh (0810) KADIU Gramsh 44,400 2016-12-29 2016-12-30 39310130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.81 date 01.12.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.149 date 26.12.2016,flet hyrje nr.123 date 28.12.2016
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 258,400 2016-12-29 2016-12-30 31310160072016 Pjese kembimi, goma dhe bateri 602, Q.SH.A.M.T, blerje bateri UP 1147/1 dt.22.12.2016 ftee oferte 1147/2 dt.22.12.16 nj.fit.22.12.2016 ft.200622801 dt.28.12.2016 fh 91 dt.28.12.2016
    Gjykata e rrethit TIrane (3535) KADIU Tirane 98,004 2016-12-30 2016-12-30 323110290112016 Karburant dhe vaj Gjykata e Rrethit Gjyqesor Tirane likujdim vaj makine,urdh prok nr 64 dt 14.12.2016,ftese oferte 14.12.2016,kontr 19.12.2016,fat 19.12.2016 seri 200622758,fl hyr dt 19.12.2016
    Kuvendi Popullor (3535) KADIU Tirane 396,840 2016-12-28 2016-12-30 106910020012016 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autoveture kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200617094 dt 9.12.2016, 200617140 dt 9.12.2016, 200617099 dt 9.12.2016