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 183,195,781.00 973 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
    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
    Reparti Ushtarak Nr.1001 Tirane (3535) KADIU Tirane 2,536,800 2020-03-19 2020-03-31 13610170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001, shpenz.mirembajtje mjete transporti, up 1053 dt8.7.19, nj.fitues 5.12.19, UMM lidhje kontrate 1851 dt 5.12.19, kont. 539/1 dt 31.1.20, ft 258558776 dt 25.2.20, fh 6 dt 25.2.20
    Reparti Ushtarak Nr.1001 Tirane (3535) KADIU Tirane 412,680 2020-03-19 2020-03-31 13710170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001, shpenz.mirembajtje mjete transporti, up 1053 dt 8.7.19, nj.fitues 5.12.19, UMM lidhje kontrate 1851 dt 5.12.19, kont. 539/1 dt 31.1.20, ft 258558683 dt 20.2.20, fh 5 dt 20.2.20
    Drejtoria Vendore e Policise Fier (0909) KADIU Fier 48,000 2020-03-10 2020-03-12 7210160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 4 dt 28.2.2020,fo 2.3.2020,pv 2.3.2020,fdature 258546372
    Spitali Shkoder (3333) KADIU Shkoder 195,600 2020-03-10 2020-03-11 710130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546156+sit nr 4+pcv dt 07.02.2020
    Spitali Shkoder (3333) KADIU Shkoder 250,680 2020-03-10 2020-03-11 9510130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete up nr 242 dt 27.11.19, fnjk 3631 dt 02.12.19,mk nr 3874 dt 31.12.19, fnjf app nr 53 dt 31.12.19,kon nr 57 dt 09.01.20, ft nr 258546094+sit nr 1+pcv dt 30.01.2020
    Spitali Shkoder (3333) KADIU Shkoder 184,800 2020-03-10 2020-03-11 9810130232020 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 riparim mirembajtje automjete vazhdim kon nr 57 dt 09.01.20, ft nr 258546159+sit nr 3+pcv dt 07.02.2020
    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