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 177,396,546.00 920 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 Shkoder (3333) KADIU Shkoder 104,400 2020-03-10 2020-03-11 9610130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546111+sit nr 2+pcv dt 03.02.2020
    Spitali Shkoder (3333) KADIU Shkoder 279,480 2020-03-10 2020-03-11 9910130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546222+sit nr 5+pcv dt 14.02.2020
    Sp. Sarande (3731) KADIU Sarande 496,680 2020-03-09 2020-03-10 8910130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr dat 31.12.2019,proces-verbal dat 31.12.2019,kontrata 496 dat 15.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 1,088,910 2020-03-05 2020-03-06 14810170512020 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 258558634 dt 18.2.20, fh 4-4/8 dt 21.2.20
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 815,780 2020-02-27 2020-02-28 10210170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shpenz.mirembajtje mjete transporti, UMM 1053 dt 8.7.19, UMm lidhje zbat.kont. 1851 dt 5.12.19, kont. 7775/3 dt 18.12.19, amendament 913/3 dt 13.2.20, ft 258558519 dt 12.2.20, fh 4-4/8 dt 21.2.20
    Gjykata e larte (3535) KADIU Tirane 103,320 2020-02-25 2020-02-27 4910290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon ne vazhdim nr 1/28, dt 06.01.2020, ft nr 258546241, dt 18.02.2020, fh 9, dt 18.02.2020
    Gjykata e larte (3535) KADIU Tirane 87,600 2020-02-25 2020-02-27 4810290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon ne vazhdim nr 1/28, dt 06.01.2020, ft nr 258546239, dt 18.02.2020, fh 8, dt 18.02.2020
    Gjykata e larte (3535) KADIU Tirane 114,000 2020-02-25 2020-02-27 4710290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon nr 1/28, dt 06.01.2020, up nr 31, dt 25.01.2020 ft nr 258546238, dt 18.02.2020, fh 7, dt 18.02.2020
    Gjykata e larte (3535) KADIU Tirane 63,600 2020-02-25 2020-02-27 5010290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-shp pjese kembimi, sipas kon ne vazhdim nr 1/28, dt 06.01.2020, ft nr 258546242, dt 18.02.2020, fh 10, dt 18.02.2020
    Sp. Sarande (3731) KADIU Sarande 469,560 2020-02-11 2020-02-12 2210130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 122,121,120,119,116,117 dat 22.10.2019,22.10.2019,22.10.2019,22.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 150,420 2020-01-21 2020-01-23 25510290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp mirembajtjen mjete tranporti, sipas kon dt 16.07.19, ft nr 258545843, dt 27.12.2019, pv dt 27.12.2019
    Laboratori i barnave (3535) KADIU Tirane 361,350 2020-01-16 2020-01-17 20610130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim konr nr 1757/20 dt 30.10.19.fat.258545746 dt 16.12.2019
    Laboratori i barnave (3535) KADIU Tirane 65,200 2020-01-16 2020-01-17 20410130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim konr nr 1757/20 dt 30.10.19.fat.258545748 dt 16.12.2019
    Laboratori i barnave (3535) KADIU Tirane 74,900 2020-01-16 2020-01-17 20510130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim konr nr 1757/20 dt 30.10.19.fat.258545748 dt 16.12.2019
    Laboratori i barnave (3535) KADIU Tirane 30,100 2020-01-16 2020-01-17 20310130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim konr nr 1757/20 dt 30.10.19.fat.258545747 dt 16.12.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 39,600 2020-01-13 2020-01-14 55610160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasa up nr 337 b dt 21.03.2019 vend 486 b dt 23.04.2019 njoft fituesi 23.04.2019 kont nr 500 b dt 25.04.2019 fat seri 226157405
    Instituti i Riedukimit te te Miturve Kavaje (3513) KADIU Kavaje 7,900 2020-01-13 2020-01-14 18310140992019 Shpenzime te tjera transporti I.E.V.P TE MITUR LIK FAT NR 258541838 DT 11.12.2019 TE UP NR 24 DT 11.12.2019 RIPARIM AUTOMJETI
    Drejtoria Vendore e Policise Diber (0606) KADIU Diber 1,518,300 2020-01-13 2020-01-14 39510160242019 Pjese kembimi, goma dhe bateri Dr.policise 1016024 pjese kembimi UP 309 dt 18.10.2019, kontrata 379 dt 12.12.2019, fat 258511885 dt 13.12.2019
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KADIU Tirane 264,000 2020-01-13 2020-01-14 7710131472019 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 Drejt Qendr. OKSH mirmb mjete transporti up 9 dt 02.12.2019 ft 258545730 dt 13.12.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 48,000 2020-01-13 2020-01-14 55710160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasa up nr 337 b dt 21.03.2019 vend 486 b dt 23.04.2019 njoft fituesi 23.04.2019 kont nr 500 b dt 25.04.2019 fat seri 226157407