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 181,873,482.00 958 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
    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
    Sp. Permet (1128) KADIU Permet 64,800 2020-09-17 2020-09-18 22310130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET PJESE KEMBIMI FAT NR 2585547343 NR SER 258547343 DT01.09.2020 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KADIU Tirane 312,000 2020-09-16 2020-09-17 16210100972020 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 03.08.2020, seri 258546375 dt 06.03.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KADIU Tirane 159,480 2020-09-16 2020-09-17 16310100972020 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 03.08.2020, seri 258547194 dt 03.08.2020
    Universiteti Aleksander Moisiu (0707) KADIU Durres 408,000 2020-09-16 2020-09-17 85110111502020 Pjese kembimi, goma dhe bateri BL. BLERJE PJESE KEMBIMI DHE MIRMIRMBAJTJE E MJETEVE TE TRANSPORT FAT NR 258547215 DT 05.08.2020/UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
    Zyra Punesimit Fier (0909) KADIU Fier 97,200 2020-09-09 2020-09-10 40210101922020 Shpenzime te tjera transporti DRSHKP Fier 1010192 up nr 10 dt 28.8.2020,sit dt 28.8.2020,fature 25854366
    Spitali Shkoder (3333) KADIU Shkoder 280,680 2020-08-25 2020-08-26 51710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258547110+sit nr 12+pcv dt 22.07.2020
    Spitali Shkoder (3333) KADIU Shkoder 24,000 2020-08-25 2020-08-26 51810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258547120+sit nr 13+pcv dt 24.07.2020
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 80,160 2020-08-19 2020-08-20 27010160272020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Vend.Policise Fier 1016027,up 26 dt 11.08.20,njf 13.08.20,pcv 14.08.20,fat 258547268
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 2,412,880 2020-08-18 2020-08-19 58210170512020 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 258561286 dt 29.7.20, fh 14-14/3 dt 7.8.20
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 102,000 2020-08-14 2020-08-17 21710051112020 Sherbime te tjera 1005111-I.S.U.V.602- sherbim transporti karoatres,pv dt 24.07.2020,formulari 4, ft 258573129 dt 23.07.2020
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 117,240 2020-08-13 2020-08-14 21710160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ VEND. E POLICISE KORCE,MIREMB.MJ.TRANSP,U.P NR.1340 DT 03.07.19,F.NJOF.FIT.DT 16.08.19,KONT.1628 DT 22.08.19,P.V F.L.DT 14.02.20,URDH.NR.299 DT 17.02.20,SHT.KONT.NR.304 DT 17.02.20,NJOF.BUL.P.V 16.7.20,FAT.258547083 DT 17.07.20
    Spitali Shkoder (3333) KADIU Shkoder 161,280 2020-08-13 2020-08-14 46010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258547082+sit nr 11+pcv dt 17.07.2020
    Burgu Tepelene (1134) KADIU Tepelene 30,000 2020-08-12 2020-08-13 13010140052020 Shpenzime te tjera transporti UP NR 7 DT 10.07.2020 , FT NR 258567164 DT 16.07.2020 BURGU TEPELENE
    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