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
    Qarku Elbasan (0808) KADIU Elbasan 61,920 2020-11-27 2020-12-01 30720480012020 Shpenzime te tjera transporti 2048001 Keshillli i Qarkut vajra dhe pjese kembimi UP nr 43 dt 05.05.2020 kont dt 26.05.2020 prot 368pv nr 15 dt 15.05.2020 fh nr 6 7 dt 17.06.2020 fat seri 258564482 258564483
    Drejtoria e shendetit publik Permet (1128) KADIU Permet 11,700 2020-11-27 2020-12-01 13810130402020 Pjese kembimi, goma dhe bateri NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PJESE KEMBIMI FAT NR 285567393 NR SER 258567393 DT 23.11.2020 FH NR 20 DT 23.11.2020 U PROK NR 21 DT 20.11.2020 PROCES VERBAL DT 23.11.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 179,196 2020-11-26 2020-11-27 35310160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje fat nr ,nr ser 258573687-258573686-258573685 dt 30.10.2020 up nr 55 dt 16.07.2020 ftese oferte njoftim fitues kontr 1128/b dt 14.09.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 275,520 2020-11-26 2020-11-27 35110160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje fat nr ,nr ser 258573630-258573629-258573628-258573628 dt 22.10.2020 up nr 55 dt 16.07.2020 ftese oferte njoftim fitues kontr 1128/b dt 14.09.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 301,140 2020-11-26 2020-11-27 35210160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje fat nr ,nr ser 258573635-258573634-258573633-258573632 dt 23.10.2020 up nr 55 dt 16.07.2020 ftese oferte njoftim fitues kontr 1128/b dt 14.09.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 71,040 2020-11-23 2020-11-24 37010160262020 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 kontrate nr 1422-b dt 03.11.2020 targat per riparim MB 380AA fat 258564479 dt 19.11.2020 PV marrjes dorezim dt 18.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,369,176 2020-11-19 2020-11-23 25910160072020 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, seri 258579717 dt 30.10.2020, fh dt 30.10.2020, pv dt 30.10.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 312,360 2020-11-20 2020-11-23 36710160262020 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 kontrate nr 1422-b dt 03.11.2020 targat per riparim MB002AA MB203AA POL1541 POL0294 fat 258564470 258564471 258564468 258564469 dt16.11.2020
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 300,600 2020-11-20 2020-11-23 36810160262020 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 kontrate nr 1422-b dt 03.11.2020 targat per riparim POL2140 POL2028 AA5581K fat 258564456 258564457 258564458 dt 11.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 530,028 2020-11-19 2020-11-23 26010160072020 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, seri 258579782 dt 03.11.2020, fh dt 03.11.2020, pv dt 03.11.2020
    Prokuroria e rrethit Pogradec (1529) KADIU Pogradec 18,100 2020-11-16 2020-11-17 16010280232020 Pjese kembimi, goma dhe bateri 1028023 Prokuroria e Rrethit Pogradec,Pjese kembimi goma bateri,Ub nr.5 dt.10.11.2020,fatura ser 258572142+FH nr.17 dt.12.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 2,012,448 2020-11-12 2020-11-16 24810160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kemb, kontr ne vazhd nr 569/24 dt 22.09.2020, seri 258579529 dt 20.10.2020, fh dt 20.10.2020, pv dt 20.10.2020
    Burgu Tepelene (1134) KADIU Tepelene 12,200 2020-11-13 2020-11-16 17910140052020 Shpenzime te tjera transporti EMERGJENCE FT NR 258567323 DT16.10.2020 BURGU TEPELENE
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 587,328 2020-11-12 2020-11-16 24710160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kemb, kontr ne vazhd nr 569/24 dt 22.09.2020, seri 258579445 dt 15.10.2020, fh dt 15.10.2020
    Gjykata e larte (3535) KADIU Tirane 100,200 2020-11-10 2020-11-11 29110290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020, lik ft blerje pjese kembimi, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 258547752 dt 03.11.2020, fh dt 03.11.2020
    Gjykata e larte (3535) KADIU Tirane 161,280 2020-11-10 2020-11-11 29210290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020, lik ft blerje pjese kembimi, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 258547753 dt 03.11.2020, fh dt 03.11.2020
    Gjykata e larte (3535) KADIU Tirane 82,440 2020-11-10 2020-11-11 29010290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020, lik ft blerje pjese kembimi, kontr ne vazhd nr 2/22 dt 11.06.2020, seri 258547751 dt 03.11.2020, fh dt 03.11.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,144,320 2020-11-06 2020-11-10 23710160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kemb, kontr ne vazhd nr 569/24 dt 22.09.2020, seri 258579328 dt 08.10.2020, fh dt 08.10.2020
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 533,400 2020-11-04 2020-11-06 31610160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE LIK FAT.663,668,683,686,706,709 DT.27.10.2020,PROCES VERBALE SHERBIMESH,URDH PROK 41 DT.25.06.2020,NJOF FITUES DT.13.08.2020,KONTR.4057/1 DT.21.09.2020 MIRMBAJTJE MJETE TRANSPORTI
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 32,760 2020-10-29 2020-11-02 34010240012020 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 19.10.2020,ft 258573593 dt 19.10.2020