Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 269,908,212.00 777 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
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,920 2016-11-03 2016-11-04 27010280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610492
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 106,128 2016-11-03 2016-11-04 178810130492016 Karburant dhe vaj 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616290 d 29/8/16,
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 63,360 2016-11-03 2016-11-04 27610280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 10.10.2016,seri 200610489
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 40,920 2016-11-03 2016-11-04 26810280012016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme,miremb mjete ,urdh prok nr 82/1 dt 23.08.2016,proc verb dt 14.9.2016,kontr 2777/1 dt 30.9.2016,njoft fit 22.09.2016,fat 10.10.2016,seri 200610494
    Aparati Drejt.Pergj.Doganave (3535) KADIU Tirane 578,463 2016-11-02 2016-11-03 79410100772016 Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft bl vajra Memo kredi) e perseritur
    Bashkia Librazhd (0821) KADIU Librazhd 397,440 2016-11-01 2016-11-02 51621280012016 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.200610425,200610426,200610427 DT 23.09.2016 BLERJE PJESE KEMBIMI PER MZSH LIBRAZHD
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 12,355,008 2016-10-30 2016-10-31 651 10170312016 Karburant dhe vaj LIK FAT 200622362 KO.2801/3 08.08.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 9,796,942 2016-10-31 2016-10-31 85010170512016 Karburant dhe vaj Reparti 4001 vaj makinash, kont. 4882/2 dt 4.8.16 vazhdim , ft 200622353 dt 9.9.16 seri 200622353, fh 4 dt 4.10.16 seri 079489
    Drejtoria Vendore e Policise Berat (0202) KADIU Berat 60,000 2016-10-26 2016-10-28 30610160232016 Karburant dhe vaj Policia Berat karburant fat nr 231 1016023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KADIU Durres 74,640 2016-10-27 2016-10-28 21410161012016 Karburant dhe vaj BL. VAJ . LIK FAT 277 DT 17.10.16 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 12,355,008 2016-10-26 2016-10-26 65110170312016 Karburant dhe vaj LIK FAT 200622362 KO.2801/3 08.08.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 62,280 2016-10-25 2016-10-26 39210160272016 Karburant dhe vaj VAJ LUBRIFIKANT PER DREJTORINE E POLICISE FIER
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 630,993 2016-10-24 2016-10-25 23610160072016 Karburant dhe vaj 602, Q.SH.A.M.T,bl, up 3 d 1/3/16, njf 13/6 d 15/6/16,kon 580/2 d 24/7/16, fat 200622344 d 6/9/16,fh 8 d 6/9/16
    Bashkia Librazhd (0821) KADIU Librazhd 397,440 2016-10-24 2016-10-24 50321280012016 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.200610425,200610426,200610427 DT 23.09.2016 PJESE KEMBIMI PER MZSH
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 1,446,240 2016-10-18 2016-10-24 43210060012016 Shpenzime per mirembajtjen e mjeteve te transportit 1006001 Min Transportit dhe Infrastruktures rip automjete kont ne vazhim 1492/3 dt 17.06.2016 fat 200610372 dt 02.09.2016/ 200610373 dt 02.09.2016 fat 200610374 dt 02.09.2016 / fat 200610375 dt 02.09.2016 fat 200610376 dt 02.09.2016 fat 200
    Drejtoria e Pergjithshme e burgjeve (3535) KADIU Tirane 749,592 2016-10-21 2016-10-24 35210140482016 Karburant dhe vaj 1014048 Drejt.Pergjithshme e Burgjeve blerje vajra lubrifikant aut lidhje kont 13/7 date 22.06.2016 kont 5154/4 date 16.08.2016 fat nr 200622332 date 02.09.2016 fh nr 6 date 13.09.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 9,796,942 2016-10-18 2016-10-21 77710170512016 Karburant dhe vaj Reparti 4001 vaj makinash, kont. 4882/2 dt 4.8.16 vazhdim , ft 200622353 dt 9.9.16 seri 200622353, fh 4 dt 4.10.16 seri 079489
    Spitali Elbasan (0808) KADIU Elbasan 19,900 2016-10-20 2016-10-20 62910130162016 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri gjeneratori
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 179,508 2016-10-18 2016-10-18 23110160292016 Karburant dhe vaj 1016029 DREJ VENDORE E POLICISE BLERJE VAJ MAKINE DHE ANTIFRIZE LIK FAT NR 200605888 DAT 26.09.2016
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 870,000 2016-10-13 2016-10-14 33510160202016 Pjese kembimi, goma dhe bateri 1016020, drej pol qarkut pagese ft bateri automjetesh, up 7.9.16, ftesa 7.9.16, pv 3.10.16, ft 200622432 dt 3.10.16 fh 55 dt 3.10.16