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.
    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 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
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 104,400 2016-12-28 2016-12-29 32010160292016 Karburant dhe vaj 1016029 DREJ VENDORE E POLICISE KORCE BLERJE VAJ MAKINE E ANTIFRIZE U P NR 1593 DT 21.12.2016 FT OFERTE NR 23.12.2013 PRINTIME SIST PR VERB DAT 27.12.2016 FTA NR 200606025 DT 27.12.2016 F HYRJE NR 59 DT 27.12.2016 U BL NR 29731 DT 28/12
    Kuvendi Popullor (3535) KADIU Tirane 428,840 2016-12-28 2016-12-29 106810020012016 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 200617141, 200617151,200617152, 200617139 dt 14.12.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) KADIU Tirane 139,920 2016-12-28 2016-12-29 39710940162016 Pjese kembimi, goma dhe bateri AKPT pjese kembimi up nr 1845/1 dat 21.12.2016 fat nr 200617218 fh nr 11 dt 26.12.2016
    Kuvendi Popullor (3535) KADIU Tirane 107,520 2016-12-28 2016-12-29 107010020012016 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 200617150/101/097 dt 9.12.2016
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 158,400 2016-12-27 2016-12-28 87721090082016 Sherbime te tjera 2109008 QEA pjese kembimi up nr 46 dt 24.11.2016 pv nr 3 dt 13.12.2016 pv nr 4 dt 22.12.2016fat nr seri 200607015 dt 22.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 235,200 2016-12-23 2016-12-28 13910131192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM f riparuim paisje up. 28 dt. 20.12.2016 fat. 200610712 dt. 22.12.2016 pvmd 22.12.2016
    Drejtoria Vendore e Policise Berat (0202) KADIU Berat 52,800 2016-12-23 2016-12-27 42410160232016 Karburant dhe vaj Policia Berat karburant vaje fat nr 200622764 dt20.12.2016 1016023
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 46,000 2016-12-23 2016-12-27 66210140012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise riparim & sherbim automjeti. UP dt.22.11.2016; Proces verbal form.5 dt.22.11.2016; Fature 200616915 dt.22.11.2016; Akt kolaudimi dt.22.11.2016
    Gjykata e rrethit TIrane (3535) KADIU Tirane 98,004 2016-12-23 2016-12-27 32310290112016 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
    Gjykata e larte (3535) KADIU Tirane 99,600 2016-12-23 2016-12-27 37010290412016 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte Lik kontrate ne vazhdim nr 37/9 dt 04.04.2016 ft nr 200617052-58 fh 103-109 dt 06.12.2016
    Drejtoria Vendore e Policise Berat (0202) KADIU Berat 202,680 2016-12-22 2016-12-23 405 10160232016 Karburant dhe vaj Policia Berat karburant e vaje fat nr 200622687 dt 02.12.2016 1016023
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 14,595 2016-12-22 2016-12-22 83910170312016 Karburant dhe vaj LIK FAT 200622362 KO.2801/3 08.08.2016 KARBURANT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) KADIU Librazhd 173,400 2016-12-21 2016-12-22 16021280022016 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.200610675 DT 09.12.2016 PJESE KEMBIMI PER MJETE TRANSPORTI KONTRATE NR.3083 DT 08.06.2016
    Bashkia Peqin (0827) KADIU Peqin 228,000 2016-12-14 2016-12-22 144021340012016 Pjese kembimi, goma dhe bateri BASHKIA PEQIN likujduar fature tatimore nr.200606977 date 05.12.2016, urdher prokurimi nr.59 date 31.10.2016-Anullim procedure dat 15.11.2016, urdher prokurim nr.62 dat 15.11.2016-anullim procedure dat 25.11.2016
    Spitali Elbasan (0808) KADIU Elbasan 16,000 2016-12-20 2016-12-21 79510130162016 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri makine,pv emergjence 17.12.2016 urdher adm 19.12.2016, fh 108 dt 17.12.2016 fature 200607005
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 2,074,920 2016-12-20 2016-12-21 35510280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 6+7.12..2016,seri 200610644---656 bashkangjitur
    Drejtoria Vendore e Policise Berat (0202) KADIU Berat 202,680 2016-12-16 2016-12-20 40510160232016 Karburant dhe vaj Policia Berat karburant e vaje fat nr 200622687 dt 02.12.2016 1016023
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 836,928 2016-12-19 2016-12-20 254010130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont.vazhdim 3167/7 dt.02.08.16 ft.200616290 serial 200516793; 200616795 serial 200616795; 200616789; 200616792; 200616796 dt.04.11.2016
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 62,400 2016-12-14 2016-12-16 76610170312016 Karburant dhe vaj LIK DIF.FAT 200622362 SIPAS RAP.TESTIMIT 1784 KO.2801/3 08.08.2016 KARBURANT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Librazhd (0821) KADIU Librazhd 345,360 2016-12-14 2016-12-15 61421280012016 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.200610673 DT 09.12.2016 BLERJE PJESE KEMBIMI PER MJETE E TRANSPORTIT KONTR.NR.3083 DT 08.06.2016