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.
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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
    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
    Sanatoriumi Tirane (3535) KADIU Tirane 68,640 2020-05-28 2020-06-01 500610130512020 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 226172033 dt 3.12.2019.prevent dt 2.12.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 51,000 2020-05-28 2020-06-01 49710130512020 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 226172031 dt 3.12.2019.prevent dt 3.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 2,953,220 2020-05-28 2020-06-01 31910170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , (sipas tab.mirat.MF) shpenz.mirembajtje mjete transporti, vazhdim kontrate 7775/3 dt 18.12.19, amendament 913/3 dt 13.2.20, ft 258559218 dt 14.4.20, fh 6-6/2 dt 20.4.20
    Gjykata e larte (3535) KADIU Tirane 107,040 2020-05-28 2020-05-29 9810290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-sipas pasqyres miratuar lik shp pjese kembimi sipas kontrates ne vazhdim nr 1/28 dt 6.1.2020.fat nr 258546367 seri 258546367 dt 5.3.2020.fh nr 13 dt 5.3.2020
    Gjykata e larte (3535) KADIU Tirane 122,640 2020-05-28 2020-05-29 9710290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-sipas pasqyres miratuar lik shp pjese kembimi sipas kontrates ne vazhdim nr 1/28 dt 6.1.2020.fat nr 258546366 seri 258546366 dt 5.3.2020.fh nr 12dt 5.3.2020
    Gjykata e larte (3535) KADIU Tirane 59,160 2020-05-28 2020-05-29 9910290412020 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte-2020/ 602-sipas pasqyres miratuar lik shp pjese kembimi sipas kontrates ne vazhdim nr 1/28 dt 6.1.2020.fat nr 258546396 seri 258546396 dt 10.3.2020.fh nr 13dt 10.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 74,444 2020-05-21 2020-05-22 89110130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172639 (seri 226172639) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 57,120 2020-05-21 2020-05-22 89210130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172641 (seri 226172641) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 58,680 2020-05-21 2020-05-22 89410130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172642 (seri 226172642) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 56,160 2020-05-21 2020-05-22 89310130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172640 (seri 226172640) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 22,440 2020-05-21 2020-05-22 89610130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fituesi 515/5 dt 01.03.2019, nr ko. 247/7 dt 11.02.2020, ft nr 226172643 dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 27,120 2020-05-21 2020-05-22 89510130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172644 (seri 226172644) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020