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
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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
    Bashkia Librazhd (0821) KADIU Librazhd 101,280 2016-12-14 2016-12-15 61321280012016 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.200610674 DT 09.12.2016 BLERJE PJESE KEMBIMI PER MJETE E TRANSPORTIT KONTR.NR.3083 DT 08.06.2016
    Prokurori Apeli Shkoder (3333) KADIU Shkoder 65,000 2016-12-15 2016-12-15 6410280362016 Shpenzime per mirembajtjen e mjeteve te transportit prokororia e apelit pjese kembimi up nr 19 dt 07.12.2016,far nr5 dt 12.12.2016,fat nr 200613376 dt 13.12.2016 fh nr 13 dt 13.12.2016,ak marr ne dorzim 13.12.2016
    Prokurori Apeli Shkoder (3333) KADIU Shkoder 50,000 2016-12-15 2016-12-15 6510280362016 Shpenzime per mirembajtjen e mjeteve te transportit prokororia e apelit shpenzime mirmbajtje up nr 20 dt 07.12.2016for nr 5 dt 12.12.2016,fat nr 200613375 13.12.2016 akt marrjes ne dor 13.12.2016
    Kuvendi Popullor (3535) KADIU Tirane 329,050 2016-12-14 2016-12-15 943100200120161 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmbajtje aut kontrate ne vazhdim nr 26/12 dt 9.9.2016,. seri 20062351 dt 17.11.2016 ( memo kredi )
    Kuvendi Popullor (3535) KADIU Tirane 201,050 2016-12-14 2016-12-15 942100200120161 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmbajtje aut kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200616708 dt 25.10.2016, ( memo kredi )
    Kuvendi Popullor (3535) KADIU Tirane 331,996 2016-12-14 2016-12-15 98910020012016 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autveture kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200616953,64,57,56,63, dt 25.11.2016
    Kuvendi Popullor (3535) KADIU Tirane 180,710 2016-12-14 2016-12-15 941100200120161 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmbajtje aut up dt 24.6.2016, nj fit dt 23.8.2016, kontrate nr 26/12 dt 9.9.2016, seri 200616707 dt 25.10.2016 ( memo kredi)
    Gjykata e larte (3535) KADIU Tirane 99,600 2016-12-13 2016-12-14 35910290412016 Pjese kembimi, goma dhe bateri Gjykata e Larte Pagese pjese kembimi kont vazhdim nr 37/9 date 04.04.2016 fat nr 200617052-53-54-55-56-57-57-8 fh nr 103-104-105-106-107-108-109
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 49,900 2016-12-12 2016-12-14 62610140012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise riparim sherbim automjeti. UP dt.07.11.2016; Vleresim APP dt.08.11.2016; Fat.200617009 dt.01.12.2016; Akt kolaudimi dt.01.12.2016
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 58,800 2016-12-12 2016-12-13 28310160292016 Karburant dhe vaj 1016029 DREJ VENDORE E POLICISE BLERJE VAJ E ANTIFRIZE UP NR 1499 FTESE OFERTE DAT 9.11.2016 U BL NR 29358 FAT NR 200605964 DAT 17.11.2016 FLE HYR NR 51 DAT 17.11.2016 P VERB DAT 17.11.2016
    Materniteti Tirane (3535) KADIU Tirane 169,920 2016-12-09 2016-12-12 62510130502016 Shpenzime per mirembajtjen e mjeteve te transportit 1013050 SUOGJ ''M.Xheraldine mirmb mjete transporti up. 49 dt. 03.10.2016 fat. 30292563 dt. 10.10.2016
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 62,400 2016-12-07 2016-12-09 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
    Kuvendi Popullor (3535) KADIU Tirane 180,710 2016-12-05 2016-12-06 94110020012016 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmbajtje aut up dt 24.6.2016, nj fit dt 23.8.2016, kontrate nr 26/12 dt 9.9.2016, seri 200616707 dt 25.10.2016
    Kuvendi Popullor (3535) KADIU Tirane 201,050 2016-12-05 2016-12-06 94210020012016 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmbajtje aut kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200616708 dt 25.10.2016
    Prokuroria e Krimeve te Renda (3535) KADIU Tirane 124,800 2016-12-05 2016-12-06 23010280312016 Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 31 dt 29.9.2016,ftese oferte 29.9.2016,njoft fit 30.09.2016,fat 200616004 dt 10.10.2016,
    Kuvendi Popullor (3535) KADIU Tirane 329,050 2016-12-05 2016-12-06 94310020012016 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmbajtje aut kontrate ne vazhdim nr 26/12 dt 9.9.2016,. seri 20062351 dt 17.11.2016
    Drejtoria e Bujqesise Berat (0202) KADIU Berat 88,000 2016-12-01 2016-12-02 21410050022016 Sherbime te tjera Drejtoria e Bujqesise 1005002,likujdim ,ur.prok.nr 58.dt.24.11.2016,fature nr200601068.dt.25.11.2016 riparim mjeti
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 326,160 2016-11-22 2016-11-23 218100511120161 Pjese kembimi, goma dhe bateri 1005111 602-I.S.U.V. paguar servis riparm automjt,u-p nr 46 dt 01.11.16,ft.oft dt 2.11.16,nj.fit dt 4.11.16,, fat nr seri 200610586 DT 14.11.16,p.v.m.d dt 14.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 106,128 2016-11-17 2016-11-18 178810130492016 Karburant dhe vaj 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 200616290 d 29/8/16,
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) KADIU Tirane 299,904 2016-11-16 2016-11-17 11210251142016 Shpenzime te tjera transporti Agjensia shteterore per mbrojtjen e te drejtave te femijeve, pagese riparim makine,up 11 dt 06.09.2016,ft of 7.9.16,njof fit 228/1 dt 14.9.16,pv 227/1 dt 9.9.16,kont nr 232/1 dt 14.9.16,fat 200616563