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

    Results

    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 29,600 2020-05-20 2020-05-21 12210160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ VENDORE E POLICISE KORCE,MIREMBAJ MJ.TRANSP,U.P NR.1340 DT 03.07.2020,P.V F.LIM. DT 14.02.2020,FORM.NJ.FIT,SHTESE KONTR. NR.1628 DT 17.02.20,P.V MARRJE DOREZIM DT 21.04.20,FAT. NR.258546522,258546523 DT 21.04.2020
    Spitali Shkoder (3333) KADIU Shkoder 228,840 2020-05-18 2020-05-19 26010130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546508+sit nr 8+pcv dt 16.04.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) KADIU Tirane 2,209,920 2020-05-13 2020-05-15 27810170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas mirat.tabel.MF) shpenz.mirembajtje mjete transporti, vazhdim kont. 539/1 dt 31.1.20, ft 258559210 dt 14.4.20, fh 8 dt 14.4.20
    Sp. Kavaje (3513) KADIU Kavaje 115,200 2020-05-14 2020-05-15 13110130712020 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 258559408 DT 29.04.2020 HYRJE NR 14 DT 29.04.2020 TE UP NR 23 DT 23.04.2020 PJES KEMBIMI GOMA E BATERI
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 3,328,680 2020-05-14 2020-05-15 28410170512020 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 258558865 dt 28.2.20, fh 5-5/11 dt 2.3.20
    Spitali Vlore (3737) KADIU Vlore 135,720 2020-05-08 2020-05-11 31110130242020 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. 25854660, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 43,800 2020-05-08 2020-05-11 31310130242020 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. 25854662, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 56,880 2020-05-08 2020-05-11 31410130242020 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. 25854663, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 84,300 2020-05-08 2020-05-11 31210130242020 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. 25854661, DT. 07.04.2020
    Spitali Vlore (3737) KADIU Vlore 38,880 2020-05-08 2020-05-11 31010130242020 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. 25854659, DT. 07.04.2020
    Sp. Sarande (3731) KADIU Sarande 255,960 2020-05-05 2020-05-07 16610130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr dat 9.04.2020 kontrata nr 496 dat 15.04.2020
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 60,900 2020-04-30 2020-05-04 8710160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ VENDORE E POLICISE KORCE,MIREMBAJ MJ.TRANSP,U.P NR.1340 DT 03.07.2020,P.V F.LIM. DT 14.02.2020,FORM.NJ.FIT,SHTESE KONTR. NR.1628 DT 17.02.20,P.V MARRJE DOREZIM DT 24.02.20,FAT. 2585462573,258546274,258546275 DT 24.02.20
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KADIU Durres 42,000 2020-04-30 2020-05-04 8510161012020 Pjese kembimi, goma dhe bateri MAT PASTRIMI NR FAT 226151757 DT 1.4.2020/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) KADIU Tirane 419,160 2020-04-29 2020-04-30 25110170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas mirat.tabel.MF) shpenz.mirembajtje mjete transporti, vazhdim kont. 539/1 dt 31.1.20, ft 258559012 dt 9.3.20, fh 7 dt 9.3.20
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KADIU Tirane 330,000 2020-04-21 2020-04-22 7610121012020 Pjese kembimi, goma dhe bateri 1012101 Instit Komb Trashg Kulturore,pagese blerje pjese kembimi fat nr 258546373 dt 06.03.2020 fhyrje dt 06.03.2020 up nr 4902/1 dt 24.02.2020 njoft fituies 490/16 dt 04.03.2020
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 31,800 2020-04-17 2020-04-21 10610160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 9 dt 1.4.2020,fo 3.4.2020,njf 3.4.2020,fd 258546465
    Spitali Shkoder (3333) KADIU Shkoder 159,240 2020-04-17 2020-04-21 19310130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546395+sit nr 7+pcv dt 10.03.2020
    Spitali Shkoder (3333) KADIU Shkoder 54,000 2020-04-17 2020-04-21 19210130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546253+sit nr 6+pcv dt 19.02.2020
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KADIU Tirane 360,000 2020-04-14 2020-04-15 3510131472020 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 DQOKSH shp mirembajtje tranp, up nr 7, dt 17.09.2019, ft nr 23.09.2019, njoft 29.09.2019, ft nr 258545186, dt 09.10.2019, fh 12, dt 09.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KADIU Tirane 872,810 2020-03-19 2020-03-31 17110170512020 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 258558770 dt 25.2.20, fh 5-5/11 dt 2.3.20