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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  • 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 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
    Instituti shendetit publik Tirane (3535) KADIU Tirane 62,592 2015-12-15 2015-12-16 40410130482015 Shpenzime per mirembajtjen e mjeteve te transportit ISHP riparim mjete transporti vazhdim kontrate 785 dt. 08.06.2015 fat.1789(22475722) dt. 26.08.2015 fh. 96 dt. 26.08.2015 fat.2247(26095940) dt. 22.10.2015
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 194,280 2015-12-14 2015-12-15 38110280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 796 dt 07.12.2015 seri 26097276
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 238,320 2015-12-14 2015-12-15 37710280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 800 dt 07.12.2015 seri 26097280
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 175,320 2015-12-14 2015-12-15 37810280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 801 dt 07.12.2015 seri 26097281
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 108,000 2015-12-14 2015-12-15 37610280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 797 dt 07.12.2015 seri 26097277
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 270,480 2015-12-14 2015-12-15 38010280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 799 dt 07.12.2015 seri 26097279
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 209,280 2015-12-14 2015-12-15 37910280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 802 dt 07.12.2015 seri 26097282
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 143,520 2015-12-14 2015-12-15 37510280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 798 dt 07.12.2015 seri 26097278
    Agjensia e Mjedisit dhe Pyjeve (3535) KADIU Tirane 32,004 2015-12-04 2015-12-07 38610260602015 Pjese kembimi, goma dhe bateri 1026060 Agjensi komb e Mjedisit p kembimi up 6.11.15 njf 20.11.15 fat 24.11.15 fh 24.11.15
    Bashkia Librazhd (0821) KADIU Librazhd 99,200 2015-12-02 2015-12-02 33121280012015 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.134 DT:12.03.2015 PJESË KËMBIMI PËR MJETIN AA200AN
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 690,000 2015-12-01 2015-12-02 56310060012015 Shpenzime per mirembajtjen e mjeteve te transportit 1006001-MTI rip automjete kont ne vd nr 4652 dt 11.09.2015 fat 711-717 dt 12.11.2015 sr 26096101-07 akt verifikim dt 12.11.2015 per fat nga 711/713/714/715/716/717
    Universiteti "A. Xhuvani", Elbasan (0808) KADIU Elbasan 225,000 2015-11-26 2015-11-27 35410110992015 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Universiteti EL
    Universiteti "A. Xhuvani", Elbasan (0808) KADIU Elbasan 134,880 2015-11-26 2015-11-27 35510110992015 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje e mjeteve transporti Universiteti EL
    Drejtoria e Bujqesise Berat (0202) KADIU Berat 23,500 2015-11-25 2015-11-26 24910050022015 Sherbime te tjera drejtoria e buqesise berat lik fatura 298 date 12.11.2015 rast emergjent
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 169,320 2015-11-25 2015-11-26 35810280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 739 dt 16.11.2015 seri 26096129
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 219,480 2015-11-25 2015-11-26 34610280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 735 dt 16.11.2015 seri 26096125
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 89,640 2015-11-25 2015-11-26 35610280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 733 dt 16.11.2015 seri 26096123
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 20,520 2015-11-25 2015-11-26 35310280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 728 dt 16.11.2015 seri 26096118
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 28,440 2015-11-25 2015-11-26 35210280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 729 dt 16.11.2015 seri 26096119
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 839,880 2015-11-25 2015-11-26 7610131062015 Shpenzime per mirembajtjen e mjeteve te transportit ISHSHQ RIPARIM MIRMBAJTEJE MJETETRANSPORTI UP. 16 DT. 21.10.2015 FKONTR.40 DT.11.11.2015 FAT. 2458(26096450) DT. 12.11.2015 FAT.2457(26096449) DT. 12.11.2015 FAT.2459(2609449) DT. 12.11.2015