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 182,683,532.00 966 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
    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
    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