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
    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
    Aparati Qendror INSTAT (3535) KADIU Tirane 40,800 2024-01-22 2024-01-24 193910500012023 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb ,rip mjete,kerkese dt 3.11.2023,urdher 162 dt 20.12.2023,proc verb dt 26.12.2023,fat nr1669 dt 26.12.2023
    Administrata Qendrore SHKP (3535) KADIU Tirane 264,000 2024-01-16 2024-01-22 32610101792023 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, shp. transporti, U P 2614/4 dt 14.09.2023, ft of dt 14.09.2023, nj ft dt 20.09.2023, ft 3724/2023 dt 13.12.2023, pv md dt 13.12.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 14,400 2024-01-12 2024-01-15 71910160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 / DREJTORIA VENDORE E POLICISE / MIRMBAJTJE AUTOMJETI FATURE NR 3830 DT 20.12.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 126,480 2024-01-10 2024-01-12 67510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) KADIU Tirane 84,000 2024-01-08 2024-01-10 26410870162023 Pjese kembimi, goma dhe bateri 1087013, ASIG-miremb automjeti up 4.12.2023 ft of 4.12.2023 nj fit 11.12.2023 ft 1612 dt 18.12.2023 pv 18.12.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 168,438 2024-01-05 2024-01-08 67110130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 333,882 2023-12-29 2024-01-03 66410130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 32,400 2023-12-28 2023-12-29 25110161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 riparim automjeti up 19 dt 13.12.2023 ft of 13.12.2023 ft 3888 dt 26.12.2023p.v.m.d dt 26.12.23