Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 269,908,212.00 777 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 Tirane (3535) KADIU Tirane 656,704 2015-12-29 2015-12-31 52210160202015 Pjese kembimi, goma dhe bateri 1016020, Drej Policise Qarkut, pagese ft bateri mjet, up 4700 dt 1.12.15, ftesa 2.12.15, fit 15.12.15, ft 1448 dt 23.12.15 sr 26052577 fh 81 dt 23.12.15
    Kuvendi Popullor (3535) KADIU Tirane 6,300 2015-12-30 2015-12-31 111810020012015 Pjese kembimi, goma dhe bateri Kuvendi, lik ft bl pjese kemb form emergje nt dt 29.12.2015, seri 26054221 dt 29.12.2015, fh dt 29.12.2015
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 261,860 2015-12-29 2015-12-30 75810140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2836,2836 dt 22.12.2015,seri 26052527,26052528
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 111,900 2015-12-29 2015-12-30 75910140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2837 dt 22.12.2015,seri 26052529
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 215,600 2015-12-29 2015-12-30 76110140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2839,2841 dt 22.12.2015,seri 26052531,26052533
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 196,400 2015-12-29 2015-12-30 76010140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2838 dt 22.12.2015,ser i 26052530
    Instituti shendetit publik Tirane (3535) KADIU Tirane 245,908 2015-12-29 2015-12-30 45410130482015 Shpenzime per mirembajtjen e mjeteve te transportit ISHP riparim vazhdim 785 dt.08.06.2015 permb fatura 28.12.2015 permbledhese fh. 28.12.2015
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 198,564 2015-12-29 2015-12-30 52110160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese ft kontr 4317/b dt 2.11.15, riparim mjete trans ft 2831.2.4.6.0.9.7.2.4, dt 21.12.15
    Dega e rezervave Elbasan (0808) KADIU Elbasan 361,200 2015-12-28 2015-12-29 13910160942015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Rezervave shpenzime mirmbajtje mjete transporti
    Instituti shendetit publik Tirane (3535) KADIU Tirane 50,664 2015-12-23 2015-12-24 43710130482015 Shpenzime per mirembajtjen e mjeteve te transportit ISHP RIP. MJETE TRANSPORTI vazhdim kontr.785 dt.08.06.2015 fat.2470(260960062) dt. 13.11.2015 fh 143 dt.13.11.2015 fat.2491(26096083) dt.16.11.2015 pvmd dt.16.11.2015
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 746,844 2015-12-22 2015-12-23 50410160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese ft kontr 4317/b dt 2.11.15, riparim mjete trans ft 2743/2767/2769/2770/2771/2777/2778/2779/2780 dt 11.12.-15.12.2015
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KADIU Tirane 719,280 2015-12-22 2015-12-23 13910260852015 Pjese kembimi, goma dhe bateri Inspe shtetror i mjedisit Pyjeve dhe ujrave sh mak up 7.12.15 fo 9.12.15 ft 21.12.15 fh 21.12.15
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 1,160,424 2015-12-18 2015-12-18 49810160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese ft rip mjete trans, kontr 4317 dt 2.11.15, permbledhese ft 3.12.15-11.12.15
    Bashkia Librazhd (0821) KADIU Librazhd 99,200 2015-12-17 2015-12-17 33121280012015 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.134 DT:12.03.2015 PJESË KËMBIMI PËR AUTOMJETIN AA 200 AN
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 1,322,400 2015-12-17 2015-12-17 56110150012015 Pjese kembimi, goma dhe bateri 1015001 Ministria e Jashtme , lik ft rip aut up dt 20.7.2015, nj fit dt 26.8.2015, seri 26096057-26053760 dt 18.11.2015
    Instituti Studimeve te Transportit Tirane (3535) KADIU Tirane 8,904 2015-12-16 2015-12-17 14710060992015 Pjese kembimi, goma dhe bateri Instituti Transp.bateri makine up 29 03.12.2015 fat 26096722 fh 6 11.12.2015
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KADIU Tirane 140,004 2015-12-16 2015-12-17 24410630012015 Shpenzime te tjera transporti 602-K.L.D shpenzime transporti,up nr 52 dt 09.11.2015,fte ofer dt 09.11.2015,pv dt 18.11.2015,fat nr 1199 dt 18.11.2015,seri 26096025,fh nr 28 dt 18.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 1,665,600 2015-12-17 2015-12-17 56010150012015 Pjese kembimi, goma dhe bateri 1015001 Ministria e Jashtme , lik ft rip aut kv dt 1.9.2015, seri 22479207/26096448 dt 12.11.2015
    Instituti shendetit publik Tirane (3535) KADIU Tirane 100,752 2015-12-15 2015-12-16 40510130482015 Shpenzime per mirembajtjen e mjeteve te transportit ISHP riparim mjete transporti vazhdim kontrate 785 dt. 08.06.2015 fat.2471(26096063) dt. 13.11.2015 fh. 144 dt, 13.11.2015 fat.2490(26096082) dt. 16.11.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 1,230,000 2015-12-14 2015-12-16 58810060012015 Shpenzime per mirembajtjen e mjeteve te transportit 1006001 MTI -Shpenzime rip automjete fat 783 dt 07.12.2015 sr 2609723 fat 782 dt 07.12.2015 sr 26097272 fat 780 dt 07.12.2015 sr 26097270 fat 784 dt 7.12.2015 sr 26097274 fat 781 dt 07.12.2015 sr 26097271 fat 795 dt 07.12.2015 sr 26097275