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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-07-02 2020-07-03 14710131192020 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 226172920 dt 18.06.2020 akt. dorezimi 18.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-07-02 2020-07-03 14610131192020 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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-07-02 2020-07-03 14410131192020 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 226172918 dt 18.06.2020 akt. dorezimi 18.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-07-02 2020-07-03 14310131192020 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 226172916 dt 18.06.2020 akt. dorezimi 18.06.2020
    Komisioni i Prokurimit Publik (3535) KADIU Tirane 114,110 2020-07-02 2020-07-03 16410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardh operatorev ek. ub 321, dt 31.07.2018, vkpp 467, dt 18.07.18, ub 79,dt 21.03.19, vkpp 128,dt 11.03.19, dhe 145,dt 13.03.19, ub 496,dt 03.12.19, vkpp729, dt 21.11.19
    Spitali Kukes (1818) KADIU Kukes 562,800 2020-06-30 2020-07-01 27610130202020 Te tjera materiale dhe sherbime speciale 1013020 Spitali vaj filtra det i prap. ditar nr.11712 up nr.39 dt 07.04.2020 fat nr 258559229 dt 15.04.2020 f h nr.06 dt 15.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-06-26 2020-06-29 13810131192020 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 226172892 dt 16.06.2020 akt dorezim 16.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 108,000 2020-06-26 2020-06-29 13910131192020 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Komb.e Urgjences Mjeksore - riparim auto , Kont. ne vazhdim 357/1 dt 10.06.2020, fat 226172906 dt 17.06.2020 pv. dorezimi 17.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-06-26 2020-06-29 13710131192020 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Komb.e Urgjences Mjeksore - riparim auto , up. 10 dt 26.05.20,fit. 357 dt 10.06.20, fat. 226172891 dt 16.06.20 s 226172891kont. 357/1 dt 10.06.2020 akt.dorezimi 16.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 141,600 2020-06-26 2020-06-29 14010131192020 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 226172905 dt 17.06.2020 akt. dorezimi 17.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 70,800 2020-06-26 2020-06-29 13610131192020 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 226172879 dt 13.06.2020 akt. dorezimi 13.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 120,000 2020-06-26 2020-06-29 14110131192020 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 226172904 dt 17.06.2020 s 226172904 akt. dorezimi 17.06.2020
    Burgu Peqin (0827) KADIU Peqin 14,000 2020-06-23 2020-06-26 11510140072020 Shpenzime te tjera transporti 1014007 IEVP Peqin likuiduar Shpenzime Transporti fature seria 68652105 dt 05.05.2020 procesverbal emergjence dt 05.05.2020 fh nr 32 dt 05.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 530,040 2020-06-25 2020-06-26 43610170512020 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 258559560 dt 11.5.20, fh 8-8/3 dt 12.5.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 936,900 2020-06-25 2020-06-26 43510170512020 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 258559474 dt 4.5.20, fh 8-8/3 dt 12.5.20
    Qarku Elbasan (0808) KADIU Elbasan 325,200 2020-06-24 2020-06-25 15720480012020 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 258564188 258564189
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KADIU Tirane 561,576 2020-06-24 2020-06-25 10610100972020 Pjese kembimi, goma dhe bateri Drejt Parand Pastr Parave , lik ft mirmb aut, up nr 1 dt 16.01.2020, njoft fit dt 18.02.2020, pv dt 26.05.2020, seri 258546751 dt 26.05.2020
    Gjykata e larte (3535) KADIU Tirane 114,600 2020-06-23 2020-06-24 13710290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon ne vazhdim nr 1/28, dt 06.01.2020, ft nr 258546542, dt 27.04.2020, fh 16, dt 27.04.2020
    Gjykata e larte (3535) KADIU Tirane 83,760 2020-06-23 2020-06-24 13810290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon ne vazhdim nr 1/28, dt 06.01.2020, ft nr 258546657, dt 13.05.2020, fh 20, dt 13.05.2020
    Gjykata e larte (3535) KADIU Tirane 90,720 2020-06-23 2020-06-24 14110290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon ne vazhdim nr 1/28, dt 06.01.2020, ft nr 2585466660, dt 13.05.2020, fh 23, dt 13.05.2020