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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 61,080 2024-07-16 2024-07-17 12510131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 898 dt 21.06.24, situac. dt 21.06.24, pv kryerje sherb dt 21.06.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 58,740 2024-07-16 2024-07-17 12010131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 867 dt 19.06.24, situac. dt 19.06.24, pv kryerje sherb dt 19.06.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 143,700 2024-07-16 2024-07-17 12310131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024-rip dhe miremb automjetesh, up nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 03.06.24, ft nr 881 dt 20.06.24, situac. dt 20.06.24, pv kryerje sherb dt 20.06.24
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 197,232 2024-07-09 2024-07-10 20210160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.838/2024,839/2024 DT 11.06.2024, P.V M.DOREZ. DT 11.06.2024, U.B NR.46103
    Aparati Qendror INSTAT (3535) KADIU Tirane 552,000 2024-06-27 2024-06-28 54110500012024 Shpenzime per mirembajtjen e mjeteve te transportit 1050001 INSTAT,lik sherb .rip mjete,urdh prok nr 18 dt 16.04.2024,ftese oferte dt 17.04.2024,procverb dt 17.4.2024,situac punimesh dt 21.05.2024,fat nr 718 dt 21.05.2024
    Presidenca (3535) KADIU Tirane 90,000 2024-06-19 2024-06-24 28910010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 2405/2 dt 07.06.2024, ft nr 825/2024 dt 10.06.2024, pv md dt 10.06.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KADIU Tirane 22,800 2024-06-18 2024-06-19 29610410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024 - pjese kembimi goma e bateri, UP nr 403  dt 13.05.24,ft of nr 403/1 dt 13.05.24, njf nr 49 dt 15.05.24,fat nr 1624 dt 21.05.24,pv dt 21.05.24,fh nr 27 dt 21.05.24
    Federata Shqipetare e Ciklizmit (3535) KADIU Tirane 33,000 2024-06-14 2024-06-18 6310112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 ,pag sherb servis makine, urdher nr 85 dt 7.6.2024, vendim i KD nr 14 dt 29.5.2024,  ft nr 603  dt 26.4.2024
    Federata Shqipetare e Ciklizmit (3535) KADIU Tirane 17,000 2024-06-14 2024-06-18 6210112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 ,pag sherb servis makine, urdher nr 85 dt 7.6.2024, vendim i KD nr 14 dt 29.5.2024,  ft nr 533  dt 15.4.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 87,840 2024-06-06 2024-06-07 17310160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.710/2024,711/2024, 734/2024 DT 20.05.2024, 24.05.2024, P.V M.DOREZ. DT 20.05.2024, 24.05.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 32,160 2024-05-16 2024-05-17 14810160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.557/2024 DHE 559/2024 DT 18.04.2024, P.V M.DOREZ. DT 18.04.2024, U.B NR.46103
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 99,000 2024-04-25 2024-04-29 21910150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv konstat t 28.2.2024 Pv i rasteve te emergj 8 t 28.2.2024 Ft 733 dt 4.3.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 80,000 2024-04-25 2024-04-29 21810150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv konstat t 26.2.2024 Pv i rasteve te emergj 7 t 28.2.2024 Ft 679 dt 28.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 73,000 2024-04-25 2024-04-29 22010150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv konstatimi dt 13.2.2024 Pv i rasteve te emergj 13.2.2024 Ft 498 dt 15.2.2024 Urdher 5012 dt 2.4.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) KADIU Vlore 144,000 2024-04-24 2024-04-25 6010161072024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e kufirit 1016107 fat 507 dt 08.04.2024 u.prok 4 dt 29.03.2024 ftes oferte
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 62,000 2024-04-24 2024-04-25 21710150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme - Riparim makine Akt konstatimi defekti dt 18.3.2024 Pv i rasteve te emergj dt 19.3.2024 Ft 861 dt 19.3.2024 Urdher pagese 162 dt 28.3.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) KADIU Tirane 600,000 2024-03-26 2024-03-28 6410170872024 Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2024 p kembimi up 5.2.2024 ft of 5.2.2024 nj fit 5.2.2024 ft 231 dt 16.2.2024 fh 16.2.2024
    Dogana Shkoder (3333) KADIU Shkoder 16,000 2024-03-07 2024-03-08 3110100822024 Pjese kembimi, goma dhe bateri Dogana Shkoder,Pjese kembimi per makine, kerkese nr 323 dt 12.02.2024, urdher nr 323/1 dt 12.02.2024, fat nr 21912/2024 dt 15.02.2024, fh nr 2 dt 15.02.2024, pv dt 15.02.2024
    Gjykata Administrative e Apelit Tirane (3535) KADIU Tirane 12,620 2024-02-16 2024-02-23 3410290432024 Shpenzime per te tjera materiale dhe sherbime operative 1029043 Gjyk.Admin.Apelit 2024 , Shpenz per makinen , Kerkesa dt 22.1.24 , Urdh dt 26.1.24 , ft nr.86 dt 29.1.24 , fh nr.86 dt 29.1.24
    Klubi I Sportit (0808) KADIU Elbasan 47,000 2024-01-29 2024-01-30 1021090122024 Shpenzime per mirembajtjen e mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan,Sherbim teknik furgoni,UP nr.1 dt.18.01.2024,PV prok. dt.19.01.2024,Fature nr.39/2024 +FH nr.1+PVMD dt.26.01.2024