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 177,396,546.00 920 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
    Sp. Permet (1128) KADIU Permet 504,000 2020-07-27 2020-07-28 16710130812020 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 258560505 NR SERR258560505 DT 25.06.2020 FH NR 22,23 DT 25.06.2020 U PROK NR 14 DT 22.06.2020 PROCES VERBAL MARJE DORE DT 25.06.2020
    Sp. Permet (1128) KADIU Permet 27,600 2020-07-27 2020-07-28 16510130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE AUTOMJETI FAT NR 258546974 NR SER 258546974 DT 29.06.2020 AKT DORE DT 29.06.2020 U PROK NR 12 DT 08.06.2020 PROCES VERBAL DT 10.06.2020 NJOFT FITUESI DT 17.06.2020 KONT N R231/1 DT 18.06.2020
    Gjykata e larte (3535) KADIU Tirane 26,040 2020-07-24 2020-07-27 18310290412019 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp per pjese kemb miremb makine, kon nr 2/22, dt 11.06.2020, ft nr 258547066, dt 16.07.2020, fh 40, dt 16.07.2020
    Gjykata e larte (3535) KADIU Tirane 49,920 2020-07-24 2020-07-27 18410290412019 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp per pjese kemb miremb makine, kon nr 2/22, dt 11.06.2020, ft nr 258547067, dt 16.07.2020, fh 41, dt 16.07.2020
    Gjykata e larte (3535) KADIU Tirane 18,480 2020-07-24 2020-07-27 18710290412019 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp per pjese kemb miremb makine, kon nr 2/22, dt 11.06.2020, up nr 255, dt 02.03.2020, ft of 2/1, dt 03.03.2020, nj fit 2/15, dt 04.05.2020, ft nr 258547061, dt 16.07.2020, fh 39, dt 16.07.2020
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 18,000 2020-07-24 2020-07-27 23410160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up nr 19 dt 15.6.2020,fo 23.6.2020,njf 23.6.2020,pv 24.06.2020,fd 259546943
    Gjykata e larte (3535) KADIU Tirane 120,480 2020-07-24 2020-07-27 18210290412019 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp per pjese kemb miremb makine, kon nr 2/22, dt 11.06.2020, up nr 255, dt 02.03.2020, ft of 2/1, dt 03.03.2020, nj fit 2/15, dt 04.05.2020, ft nr 258547079, dt 16.07.2020, fh 44, dt 16.07.2020
    Gjykata e larte (3535) KADIU Tirane 92,400 2020-07-24 2020-07-27 18610290412019 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp per pjese kemb miremb makine, kon nr 2/22, dt 11.06.2020, ft nr 258547078, dt 16.07.2020, fh 43, dt 16.07.2020
    Gjykata e larte (3535) KADIU Tirane 59,400 2020-07-24 2020-07-27 18510290412019 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp per pjese kemb miremb makine, kon nr 2/22, dt 11.06.2020, ft nr 258547068, dt 16.07.2020, fh 42, dt 16.07.2020
    Burgu Vaqarr Tirane (3535) KADIU Tirane 13,200 2020-07-23 2020-07-24 12610140122020 Shpenzime te tjera transporti 1014012 IEVP Vaqarr materiale per automjete, up 2 dt 25.6.20, ft.oferte 25.6.20, nj.fitues 26.6.20, ft 258546973 dt 29.6.20fh 19 dt 29.6.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 23,280 2020-07-22 2020-07-23 37610120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.258547038,dt.10.07.2020,proc md dt.10.07.2020,u.prok. 73.dt.10.02.2020,kontrate 829 11.dt.09.03.2020,proc 829 5.dt.11.02.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 34,320 2020-07-16 2020-07-20 65010130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ambulanca up 77/3 dt 19.03.2019 marv kuader 77/17 dt 03.05.2019 kontr 77/24 dt 31.01.2020 ft 226172558 dt 06.04.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 22,080 2020-07-16 2020-07-20 65110130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ambulanca up 77/3 dt 19.03.2019 marv kuader 77/17 dt 03.05.2019 kontr 77/27 dt 15.04.2020 ft 226172620 dt 22.04.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 99,840 2020-07-16 2020-07-20 64910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ambulanca up 77/3 dt 19.03.2019 marv kuader 77/17 dt 03.05.2019 kontr 77/24 dt 31.01.2020 ft 226172559 dt 06.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 1,833,400 2020-07-13 2020-07-15 49410170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shpenz.mirembajtje mjete transporti, vazhdim kontrate 7775/3 dt 18.12.19, amendament 913/3 dt 13.2.20, ft 258559974 dt 29.5.20, fh 10-10/2 dt 20.6.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 77,400 2020-07-08 2020-07-13 34010120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.258546824.dt.05.06.2020,urdh.prok.nr.73.dt.10.02.2020,kontrate nr.829 11.dt.09.03.2020,ftese ofert.nr 829 4.dt.10.02.2020,proc.verb. 829 10dt.02.03.2020,proc.md..dt.05.06.2020
    Nd-ja Tregut Lire (3535) KADIU Tirane 9,000 2020-07-07 2020-07-09 14121010492020 Pjese kembimi, goma dhe bateri 2101049, DPTTVendore lik ft blre bateri mj tr nr 226172857 dt 9.6.20, fh 10 dt 9.6.20, urdh 23.6.20
    Drejtoria Rajonale Tatimore Elbasan (0808) KADIU Elbasan 37,001 2020-07-07 2020-07-08 11010100482020 Pjese kembimi, goma dhe bateri 1010048 Drejt Rajonale Tatimore pjese kembimi urdher nr5 fature nr, seri 258564210
    Bordi i Kullimit Korce (1515) KADIU Korçe 69,724 2020-07-03 2020-07-06 9710050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5 PERQIND GARANCI MALLRA ME OBJEKT BLERJE LUBRIFIKANTE FILTRO GOMA BATERI , KONTRATE DT 20.05.2019;KERKESE NR 204 DT.22.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-07-02 2020-07-03 14510131192020 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Komb.e Urgjences Mjeksore - riparim auto , Kont. ne vazhdim dt 357/1 dt 10.06.2020 fat 226172919 dt 18.06.2020 akt. dorezimi 18.06.2020