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
    Bashkia Peqin (0827) KADIU Peqin 299,880 2020-10-23 2020-10-26 56721340012020 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje pjese kembimi fature seria 226157181 dt 26.07.2019 UP nr 35 dt 18.07.2019 fh nr 23 dt 26.07.2019 ftese per oferte dt 18.07.2019
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,083,492 2020-10-20 2020-10-22 22210160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/24 dt 22.09.2020, seri 258579227 dt 01.10.2020, fh dt 01.10.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 74,400 2020-10-19 2020-10-21 55010120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr serial 258547602.dt.07.10.2020,urdher prok.nr 73.dt.10.02.2020,,kontrate 829 11.dt.09.03.2020,proces i md dt.07.10.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 1,182,108 2020-10-20 2020-10-21 22310160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/24 dt 22.09.2020, seri 2585792588 dt 06.10.2020, fh dt 06.10.2020
    Sp. Laç (2019) KADIU Laç 258,720 2020-10-20 2020-10-21 29210130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrtae nr 152 dt 04.09.2020 ft nr 258547578 dt 05.10.2020 seri nr 258547578 pv marjje dorezim dt 05.10.202 riparim ambulance me targe LA4520A
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 399,240 2020-10-20 2020-10-21 29110160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT 580,581,582,587,588 DT 06.10.2020,URDHER PROK NR 41 DT 25.06.2020,KONTRATE NR 4057/1 DT 21.09.2020,NJ FITUESI DT 13.08.2020,PV NR 26,27,28,29,30 DT 06.10.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 525,720 2020-10-20 2020-10-21 29310160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT 594,595,596,597 DT 06.10.2020,URDHER PROK NR 41 DT 25.06.2020,KONTRATE NR 4057/1 DT 21.09.2020,NJ FITUESI DT 13.08.2020,PV NR 36,37,38,39 DT 06.10.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 181,680 2020-10-20 2020-10-21 29410160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT 603 DT 07.10.2020,URDHER PROK NR 41 DT 25.06.2020,KONTRATE NR 4057/1 DT 21.09.2020,NJ FITUESI DT 13.08.2020,PV NR 40 DT 07.10.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 753,720 2020-10-20 2020-10-21 29210160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT 589,590,591,592,593 DT 06.10.2020,URDHER PROK NR 41 DT 25.06.2020,KONTRATE NR 4057/1 DT 21.09.2020,NJ FITUESI DT 13.08.2020,PV NR 31,32,33,34,35 DT 06.10.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 393,120 2020-10-20 2020-10-21 29510160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. VENDORE E POLICISE LEZHE PAG FAT 637,638,639 DT 14.10.2020,URDHER PROK NR 41 DT 25.06.2020,KONTRATE NR 4057/1 DT 21.09.2020,NJ FITUESI DT 13.08.2020,PV NR41,42,43 DT 14.10.2020 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 19,560 2020-10-19 2020-10-20 33110240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH. 602-servis makine,up nr 30 dt 08.06.2020,ftese oferte 12.06.2020,pv dt 09.10.2020,ft 258573542 dt 09.10.2020
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 960,264 2020-10-15 2020-10-19 22110160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje pjese kemb per aut, up nr 289/12 dt 08.06.2020, kontr nr 569/24 dt 22.09.2020, seri 258579167 dt 29.09.2020, fh dt 29.09.2020, pv dt 29.09.2020
    Sp. Laç (2019) KADIU Laç 170,160 2020-10-15 2020-10-16 28710130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguarkontrate nr 152 dt 04.09.2020 ft nr 258547471 dt 22.09.2020 pv marrje dorezim dt 22.09.2020 riparim ambulance me targe AA064OU
    Sp. Permet (1128) KADIU Permet 100,800 2020-10-15 2020-10-16 26110130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 2585547384 NR SER 258547384 DT 08.09.2020 U PROK NR 12 DT 08.06.2020 FTESE PER OFERT DT 10.06.2020 KONT NR 231/1 DT 18.06.2020 NJOFTIM FITUESI DT 17.06.2020 AKT DOREZIMI DT 08.09.2020
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 35,000 2020-10-14 2020-10-15 32410240012020 Pjese kembimi, goma dhe bateri 1024001-K.L.SH. 602-blerje bateri automjeti,kerkese 850 dt 09.09.2020,urdher nr 850/1 dt 10.09.2020,pv dt 16.09.2020,ft 258573418 dt 16.09.2020,fh nr 21 dt 16.09.2020
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 16,320 2020-10-07 2020-10-08 31410240012020 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 16.09.2020,ft 258573419 dt 16.09.2020
    Gjykata e larte (3535) KADIU Tirane 63,720 2020-10-06 2020-10-08 252110290412020 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 258547434 dt 16.09.2020, fh dt 16.09.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 120,000 2020-10-01 2020-10-07 51810120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr 258547401,dt.10.09.2020,,proc 3806.dt.10.09.2020 memo 3806 2.dt.10.09.2020
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 16,320 2020-09-30 2020-10-05 30810240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH. 602-servis makine,up nr 30 dt 08.06.2020,ftese oferte 12.06.2020,pv dt 02.09.2020,ft 258573348 dt 02.09.2020
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 49,800 2020-09-30 2020-10-05 30710240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH. 602-servis makine,up nr 30 dt 08.06.2020,ftese oferte 12.06.2020,pv dt 02.09.2020,ft 258573343 dt 02.09.2020