Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 183,195,781.00 973 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 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
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 6,480 2020-09-30 2020-10-05 30510240012020 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 2585733493 dt 03.09.2020
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 14,760 2020-09-30 2020-10-05 30610240012020 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 258573345 dt 03.09.2020
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 96,360 2020-09-29 2020-09-30 25310730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,pagese sherbim per mirembajtje fat nr 2258573439 serial 258573439 dt 18.09.2020 fhyrje nr 8 dt 28.09.2020 urdh prok nr 12 dt 20.07.2020 kontr nr 1424 dt 29.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 70,080 2020-09-29 2020-09-30 25410730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,pagese sherbim per mirembajtje fat nr 2258573450 serial 258573450 dt 21.09.2020 fhyrje nr 8 dt 28.09.2020 urdh prok nr 12 dt 20.07.2020 kontr nr 1424 dt 29.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 78,480 2020-09-29 2020-09-30 25610730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,pagese sherbim per mirembajtje fat nr 258573437 serial 258573437 dt 18.09.2020 fhyrje nr 8 dt 28.09.2020 urdh prok nr 12 dt 20.07.2020 kontr nr 1424 dt 29.07.2020
    Drejtoria Vendore e Policise Lezhe (2020) KADIU Lezhe 1,759,080 2020-09-29 2020-09-30 25610160312020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.VENDORE POLICISE LEZHE PAGFAT258547508,258547509,258547510,258547511,258547512,258547513,258547514,258547515,258547516,258547517,258547520,258547521,258547522,258547523DT28.09.2020,KONTR4057/1DT21.09.2020,SIT.DT29.09.20,UP41DT25.06.20
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 110,280 2020-09-29 2020-09-30 25210730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,pagese sherbim per mirembajtje fat nr 2258573459 serial 258573459 dt 23.09.2020 fhyrje nr 8 dt 28.09.2020 urdh prok nr 12 dt 20.07.2020 kontr nr 1424 dt 29.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 162,960 2020-09-29 2020-09-30 25110730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,pagese sherbim per mirembajtje fat nr 2258573458 serial 258573458 dt 23.09.2020 fhyrje nr 8 dt 28.09.2020 urdh prok nr 12 dt 20.07.2020 kontr nr 1424 dt 29.07.2020
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 117,840 2020-09-29 2020-09-30 25510730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,pagese sherbim per mirembajtje fat nr 258573438 serial 258573438 dt 18.09.2020 fhyrje nr 8 dt 28.09.2020 urdh prok nr 12 dt 20.07.2020 kontr nr 1424 dt 29.07.2020
    Sp. Permet (1128) KADIU Permet 75,840 2020-09-28 2020-09-29 22710130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET PJESE KEMBIMI FAT NR 2585547342 NR SER 258547342 DT 01.09.2020 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 01.09.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 48,600 2020-09-21 2020-09-24 48210120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.258547399.dt.10.09.2020,proc md dt.10.09.2020,urdher prok nr.73.dt.10.02.2020,kontrate nr.829 11.dt.09.03.2020,proces 829 10.dt.02.03.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 77,400 2020-09-21 2020-09-24 48110120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.258547400.dt.10.09.2020,proc md dt.10.09.2020,urdher prok nr.73.dt.10.02.2020,kontrate nr.829 11.dt.09.03.2020,proces 829 10.dt.02.03.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) KADIU Elbasan 82,840 2020-09-18 2020-09-21 15910100482020 Pjese kembimi, goma dhe bateri 1010048 Drejt Rajonale Tatimore pjese kembimi urdher nr 10 fature nr, 258564344