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
    Spitali Vlore (3737) KADIU Vlore 27,660 2020-06-19 2020-06-22 40510130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1464, DT. 02.04.2020, UP NR. 1096, DT. 23.03.2018, FAT NR. 258546464, DT. 07.04.2020
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KADIU Tirane 17,400 2020-06-18 2020-06-19 5010131072020 Karburant dhe vaj 1013107 ISHSH rajonal sherbim makine ub 26 dt 08.6.2020 ft258546738 dt 22.05.2020
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KADIU Tirane 8,300 2020-06-18 2020-06-19 5110131072020 Karburant dhe vaj 1013107 ISHSH rajonal sherbim makine ub 26 dt 08.6.2020 ft 258546753 dt 26.05.2020
    Qendra Ekonomike Kultures (1515) KADIU Korçe 600,000 2020-06-17 2020-06-18 11921220072020 Karburant dhe vaj 2122007-QENDRA E ARTIT DHE KULTURES KORCE,ANTIFRIZE U.P NR.51 I FT. PER OF. DT 23.12.2019,P.V F.LIM. DT 23.12.2019,P.V VLERESIMI DT 30.12.2019,FAT. NR.226151523 F.H NR.54 DT 30.12.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 232,920 2020-06-11 2020-06-12 10910051112020 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. sipas tab min fin servis riparim automjetesh, up 13 dt 16.04.2020, fo 23.04.2020,ft dt 12.05.2020, seri 226172711,ub dt 12.05.2020, pvmd dt 12.05.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 403,920 2020-06-11 2020-06-12 10810051112020 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. sipas tab min fin servis riparim automjetesh, up 13 dt 16.04.2020, fo 23.04.2020,ft dt 12.05.2020, seri 226172713,ub dt 12.05.2020, pvmd dt 12.05.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 263,160 2020-06-11 2020-06-12 11010051112020 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. sipas tab min fin servis riparim automjetesh, up 13 dt 16.04.2020, fo 23.04.2020,ft dt 12.05.2020, seri 226172712,ub dt 12.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 23,280 2020-06-05 2020-06-11 26910120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.serial 258546647,kontrata nr 829 11.dt.09.03.2020,udh.prok.nr 73.dt.10.02.2020,ftese of. 829 4.dt.10.02.2020.proc nr. 829 5.dt.11.02.2020,proc.829 10.dt.02.03.2020,proc md. dt.12.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 52,080 2020-06-05 2020-06-11 26810120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.seri 258546599,dt.05.05.2020,kontr nr 829 11.dt.09.03.2020,udh.prok.nr 73.dt.10.02.2020,ftese of. 829 4.dt.10.02.2020.proc nr. 829 5.dt.11.02.2020,proc.829 10.dt.02.03.2020,proc md. dt.
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 101,400 2020-06-10 2020-06-11 18010160272020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE FIER 1016027 SHERBIM RIPARIM MJETI UP.16 DT 02.06.20,F.O 03.06.20,NJF 03.06.20,PCV 03.06.20,FAT 258546809 DT 04.06.20
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 68,400 2020-06-10 2020-06-11 17910160272020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA VENDORE E POLICISE FIER 1016027 SHERBIM RIPARIM MJETI UP.14 DT 21.05.20,F.O 22.05.20,NJF 22.05.20,PCV 27.05.20,FAT 258546770 DT 28.05.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KADIU Tirane 222,000 2020-06-08 2020-06-09 20410260012020 Shpenzime per mirembajtjen e mjeteve te transportit MTM Mirembajtja e mjeteve emergjence, shkrese drejtoria nr 3505 dt 22.05.2020, kerkese dt 14.05.2020, fature nr 226172789 dt 26.05.2020 fh nr 11 dt 26.05.2020
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 942,000 2020-06-08 2020-06-09 14610160292020 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI AUTOMJETESH, U.P NR.434 (8) I FT. PER OF. DT 03.03.2020,NJOFT. FITUESI, PV MARRJE NE DOREZIM DT 16.04.2020, FAT. NR.258559244 DT 16.04.2020, F.H NR.21 DT 16.04.2020, U.B 38406
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 463,560 2020-06-03 2020-06-08 26010120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.serial 258546507.dt.16.04.2020,urdher prok.nr.73.dt.10.02.2020,ftese oferte 829 4.dt.10.02.2020,kontrata 829 11.dt.09.03.2020proc md.dt.16.04.2020
    Spitali Shkoder (3333) KADIU Shkoder 283,200 2020-06-04 2020-06-05 29710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546613+sit nr 10+pcv dt 07.05.2020
    Spitali Shkoder (3333) KADIU Shkoder 170,400 2020-06-04 2020-06-05 29810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546617+sit nr 9+pcv dt 07.05.2020
    Sanatoriumi Tirane (3535) KADIU Tirane 176,160 2020-05-28 2020-06-01 49610130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172034 dt 3.12.2019.prevent dt 2.12.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 178,920 2020-05-28 2020-06-01 50110130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172018 dt 16.12.2019.prevent dt 15.12.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 39,000 2020-05-28 2020-06-01 49910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172032 dt 3.12.2019.prevent dt 3.12.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 51,000 2020-05-28 2020-06-01 49810130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- shp mirembajtje ambulance sipas kont ne vazhdim nr 77/20 dt 6.5.2019 fat nr 226172030 dt 3.12.2019.prevent dt 3.12.2019