Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    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
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 188,580 2020-12-15 2020-12-16 42210160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573785-73786-73787-73788 dt 25.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 187,692 2020-12-15 2020-12-16 42410160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje fat nr,nr ser258573806 dt 27.11.2020 kontr 1128/b dt 14.09.2020 up nr 55 dt 16.07.2020
    Sp. Laç (2019) KADIU Laç 22,800 2020-12-14 2020-12-15 33610130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR 258547869 DT 20.11.2020 SERI NR 258547869 PV MARRJE DOREZIM DT 20.11.2020 RIPARIM AUTOAMBULANCE ME TARGE AA064OU
    Sp. Laç (2019) KADIU Laç 5,520 2020-12-14 2020-12-15 33710130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 0409.2020 ft nr 258547920 dt 27.11.2020 seri nr 258547920 pv dorezimi dt 27.11.2020 riparim autoambulance targe AA812JZ ,
    Sp. Laç (2019) KADIU Laç 51,360 2020-12-14 2020-12-15 33510130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR258547839 DT 17.11.2020 SERI NR 258547839 PV DOREZIMI DT 17.11.2020 RIPARIM AUTOAMBULANCE ME TARGE AA064OU
    Sp. Laç (2019) KADIU Laç 37,920 2020-12-14 2020-12-15 33210130752020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LAC PAGUAR KONTRATE NR 152 DT 04.09.2020 FT NR258547838 DT 17.11.2020 PV MARRE NE DOREZIM DT 17.11.2020 RIPARIM AUTOAMBULANCE ME TARGE AA812JZ
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 244,800 2020-12-14 2020-12-15 43410160262020 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 nr 1422-b dt 3.11.20 targa per riparim POL2083 POL2123 MB002AA fat 258564525 258564524 258564523 dt 07.12.2020 PV marr.dorez dt 07.12.2020
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 571,200 2020-12-11 2020-12-14 34110160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 834,849,850,861,862,867,DT 17;18;19;20 NENTOR 2020,U.PROK NR 41 DT 25.06.2020,NJ FITUESI DT 13.08.2020,KONTRATE 4057/1 DT 21.09.2020,PV NR 68;69;70;71;72;73 DT 17,18,19,20 NENTOR 2020 MIRMBAJTJE
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 602,040 2020-12-11 2020-12-14 34010160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 755,759,766,808,822,826,DT 12,13,15,16 NENTOR 2020,U.PROK NR 41 DT 25.06.2020,NJ FITUESI DT 13.08.2020,KONTRATE 4057/1 DT 21.09.2020,PV NR 62,63,64,65,66,67 DT 2,12,13,15,16NENTOR 2020 MIRMBAJTJE
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 49,200 2020-12-11 2020-12-14 42510160262020 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 nr 1422-b dt 3.11.20 targa per riparim MB 202 AA fat 258564520 dt 04.12.2020 PV marrjes dor.dt 04.12.2020
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 8,760 2020-12-10 2020-12-11 41010240012020 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH. 602-servis makine,up nr 30 dt 08.06.2020,ftese oferte 12.06.2020,pv dt 7.12.2020,ft 258573882 dt 07.12.2020
    Sp. Laç (2019) KADIU Laç 305,400 2020-12-10 2020-12-11 32310130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 152 dt 04.09.2020 ft nr 258573557 dt 13.10.2020 nr serie 258573557 pv dorezimi dt 13.10.2020 riparim aitoambulance AA339PU
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 55,920 2020-12-10 2020-12-11 40610240012020 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH. 602-servis makine,up nr 30 dt 08.06.2020,ftese oferte 12.06.2020,pv dt 2.12.2020,ft 258573836 dt 02.12.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 190,200 2020-12-07 2020-12-09 40610160262020 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 nr 1422-b dt 3.11.20 targa per riparim MB390AA TR3846 MB376AA fat 258564502 dt 27.11.20 fat 258564512 258564513 dt 02.12.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 238,272 2020-12-03 2020-12-07 27010160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft pjese kemb per aut, kontr ne vazhd nr 569/24 dt 22.09.2020 FT 258579899 DT 10.11.2020 FH 16 DT 10.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 370,884 2020-12-03 2020-12-07 27110160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft pjese kemb per aut, kontr ne vazhd nr 569/24 dt 22.09.2020 FT 25857921 dt 11.11.2020 fh 17 dt 11.11.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 160,320 2020-12-04 2020-12-07 39710160262020 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 nr 1422-b dt 3.11.20 targa per riparim POL0468 POL2126 fat 258564498 dt 26.11.20 fat 258564509 dt 1.12.20 PV marr.dor dt 26.11.20 dt 1.12.20
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 229,800 2020-12-04 2020-12-07 39610160262020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria e Policise Riparim automjetesh njoft per lidhje kontr nr 48/7 dt 28.10.20 nga ABP kontr 1422-b dt 03.11.2020 targat per riparim POL 1021 TR4481U POL0476 fat 258564490 258564489 258564491 dt 24.11.20 pv marr.dor dt 24.11.20
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) KADIU Tirane 44,100 2020-11-27 2020-12-02 26010112642020 Pjese kembimi, goma dhe bateri 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers shp pj kemb. up nr 14, dt 10.11.2020, ft nr 258547836, dt 17.11.2020
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) KADIU Tirane 28,000 2020-11-27 2020-12-02 25910112642020 Shpenzime per mirembajtjen e mjeteve te transportit 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers shp miremb. mjete. up nr 15, dt 10.11.2020, ft nr 258547837, dt 17.11.2020