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
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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
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 103,200 2018-11-22 2018-11-23 29410160292018 Pjese kembimi, goma dhe bateri 1016029-DREJ.VEND.POLICISE KO,PJ. KEMB AUTO,U.P.625 DT 19.04.18,SHP.TEND BUL.NR.19 DT 14.05.18,PV DT 19.04.18,24.05.18,21.06.18,RAP.PER. DT 22.06.18,KONTR. DT 06.07.18,FAT. NR.226167846/7/8/9/50 F.H.75-79 DT 17.11.18,U.B 33678
    Kuvendi Popullor (3535) KADIU Tirane 239,760 2018-11-22 2018-11-23 84810020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226136313 dt 12.11.2018 rap 2218/10 dt 9.11.18
    Spitali Lushnje (0922) KADIU Lushnje 89,880 2018-11-20 2018-11-22 66410130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551143,dt.13.11.'18,sitc.pun, Akt konst.difek.dt.25.10.'18,Akt verf.dt.13.11.'18,Pcv.m.dorz dt.13.11.18,cert.garanc.dt.13.11.18
    Spitali Lushnje (0922) KADIU Lushnje 18,900 2018-11-20 2018-11-22 66310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551142,dt.12.11.'18,sitc.pun, Akt konst.difek.dt.12.11.'18,Akt verf.dt.12.11.'18,Pcv.m.dorz dt.12.11.18,cert.garanc.dt.12.11.18
    Spitali Lushnje (0922) KADIU Lushnje 51,240 2018-11-20 2018-11-22 66210130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551141,dt.07.11.'18,sitc.pun, Akt konst.difek.dt.07.11.'18,Akt verf.dt.07.11.'18,Pcv.m.dorz dt.07.11.18,cert.garanc.dt.07.11.18
    Spitali Lushnje (0922) KADIU Lushnje 119,280 2018-11-20 2018-11-22 66110130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551131,dt.30.10.'18,sitc.pun, Akt konst.difek.dt.30.10.'18,Akt verf.dt.30.10.'18,Pcv.m.dorz dt.31.10.18,cert.garanc.dt.30.10.18
    Spitali Lushnje (0922) KADIU Lushnje 15,960 2018-11-20 2018-11-22 66010130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551130,dt.26.10.'18,sitc.pun, Akt konst.difek.dt.26.10.'18,Akt verf.dt.26.10.'18,Pcv.m.dorz dt.26.10.18,cert.garanc.dt.26.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 50,670 2018-11-19 2018-11-20 104310170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167672 dt 31.10.18, fh 03 dt 6.11.18, pv 01/1 dt 6.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 66,571 2018-11-19 2018-11-20 104210170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167671 dt 31.10.18, fh 03 dt 6.11.18, pv 01/1 dt 6.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 61,787 2018-11-19 2018-11-20 104110170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,vazhdim kont. 6311/4 dt 22.10.18, ft 226167670 dt 31.10.18, fh 04 dt 6.11.18, pv 01/2 dt 6.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 817,873 2018-11-19 2018-11-20 104010170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.pjese kembimi,up 956 dt 26.6.18, urdh.lidhje zbat kont 1447 dt 17.9.18, nj.fitues 17.9.18 kont. 6311/4 dt 22.10.18, ft 226167645 dt 29.10.18, fh 2,2/1 dt 5.11.18, pv 01 dt 5.11.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 201,200 2018-11-15 2018-11-16 32010280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169939 dt 1.11.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 303,100 2018-11-15 2018-11-16 31910280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh,urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169946 dt 2.11.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 179,100 2018-11-15 2018-11-16 33410280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169915 dt 29.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 35,000 2018-11-15 2018-11-16 32810280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169924 dt 30.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 363,600 2018-11-15 2018-11-16 32510280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169929 dt 31.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 96,000 2018-11-15 2018-11-16 32310280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169931 dt 1.11.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 283,699 2018-11-15 2018-11-16 33310280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169914 dt 29.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 69,600 2018-11-15 2018-11-16 32910280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169925 dt 30.10.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 74,100 2018-11-15 2018-11-16 32710280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat tatim seri 226169926 dt 30.10.2018