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
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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
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 92,040 2015-11-25 2015-11-26 34810280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 736 dt 16.11.2015 seri 26096126
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 35,280 2015-11-25 2015-11-26 35110280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 730 dt 16.11.2015 seri 26096120
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 41,040 2015-11-25 2015-11-26 35710280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 734 dt 16.11.2015 seri 26096124
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 25,200 2015-11-25 2015-11-26 34910280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 732 dt 16.11.2015 seri 26096122
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 26,880 2015-11-25 2015-11-26 35410280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 727 dt 16.11.2015 seri 26096117
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 144,960 2015-11-25 2015-11-26 34710280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 737 dt 16.11.2015 seri 26096127
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 70,440 2015-11-25 2015-11-26 35510280012015 Shpenzime te tjera transporti 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 738 dt 16.11.2015 seri 26096128
    Instituti shendetit publik Tirane (3535) KADIU Tirane 132,216 2015-11-24 2015-11-25 37810130482015 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP riparim mjete vazhdim kontr.785 dt. 08.06.2015 fat.1792(22475725) dt. 26.08.2015 fh. 98 dt. 26.008.2015 fat.2081(22479223) dt. 02.10.2015 pvmd dt. 02.10.2015
    Instituti shendetit publik Tirane (3535) KADIU Tirane 53,004 2015-11-24 2015-11-25 37810130482015 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP riparim mjete vazhdim kontr.785 dt. 08.06.2015 fat.2164(22476107) dt. 14.10.2015 fh. 123 dt. 14.10.2015 fat.2252(26095945) dt. 23.10.2015 pvmd 23.10.2015
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 420,000 2015-11-24 2015-11-25 3710139022015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZPMin.shendetsise SHERBIM AUTO uB31 DT. 17.11.2015 FAT.2513(26053754) DT. 17.11.2015
    Prokuroria e Krimeve te Renda (3535) KADIU Tirane 81,480 2015-11-23 2015-11-24 19510280312015 Shpenzime te tjera transporti 602, Prokuroria Krimeve te Renda ,lik rip makine,urdh prok nr 2134/1 dt 11.11.2015,ftese oferte 11.11.2015,njoft fit 11.11.2015,fat 2545 dt 21.11.2015 seri 26053786
    Prokuroria e Krimeve te Renda (3535) KADIU Tirane 66,000 2015-11-23 2015-11-24 19610280312015 Shpenzime te tjera transporti 602, Prokuroria Krimeve te Renda ,lik rip makine,proc verb emergj 2134/4 dt 18.11.2015,fat 1033 dt 18.11.2015,seri 26053810
    Bashkia Corovode (0232) KADIU Skrapar 31,000 2015-11-20 2015-11-20 71321390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 461seri 22476196 dt 20.10.2015 proc verbal emergj dt 30.10.2015 Bashkia SKRAPAR
    Gjykata e rrethit TIrane (3535) KADIU Tirane 53,928 2015-11-20 2015-11-20 29110290112015 Karburant dhe vaj Gjykata e Rrethit Gjyqesor Tirane Lik vaj makine up 46 dt 13.11.2015 fo 13.11.2015 kontr 18.11.2015 pv 18.11.2015 fat 26096023 nr 1197 fh 28
    Teatri Kombetar (3535) KADIU Tirane 54,400 2015-11-18 2015-11-18 31610120222015 Shpenzime te tjera transporti 1012022 TEATRI KOMBETAR blerje materiale per rip.fugonit TR63-84K formulari 4 dt.13.11.15 pcv 13.11.15 ft.2497 dt.16.11.15 serial 26096088 fh 84 dt.16.11.15
    Instituti shendetit publik Tirane (3535) KADIU Tirane 101,900 2015-11-12 2015-11-13 34710130482015 Shpenzime per mirembajtjen e mjeteve te transportit ISHP riparim mjete transporti up. 36 dt. 26.05.2015 kontr.785 dt. 08.06.2015 fat.1295(22480023) dt. 18.06.2015 fat.1589(22477022) dt. 29.07.2015 pvmd 18.06.2015
    Instituti shendetit publik Tirane (3535) KADIU Tirane 78,564 2015-11-12 2015-11-13 34810130482015 Shpenzime per mirembajtjen e mjeteve te transportit ISHP riparim mjete transporti vazhdim kontr.785 dt. 08.06.2015 fat.22478017 dt. 05.08.2015 fat.22475528 dt. 19.08.2015 fat.22477022 dt. 29.07.2015 pvmd dt. 19.8.2015
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 48,442 2015-11-11 2015-11-12 29010041092015 Pjese kembimi, goma dhe bateri 602-DPM mirembajtje,kontrate dt 16.03.2015 ne vazhdim,fat nr 1491,1989,2406 dt 15.07.2015,19.09.2015,06.11.2015,seri 22477274,22476726,26053098
    Gjykata e larte (3535) KADIU Tirane 97,163 2015-11-11 2015-11-11 32910290412015 Pjese kembimi, goma dhe bateri Gjykata e Larte Lik pjese kembimi kontr vazhd 31/9 dt 21.04.2015 fat nr 2384,85,86 seri 26053077,078,079 fh 95,96,97 dt 4.11.15
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 582,360 2015-11-06 2015-11-09 52910060012015 Shpenzime per mirembajtjen e mjeteve te transportit 1006001 MTI -Shpenzime riparim automjete kont ne vazhdim nr 4652 dt 11.09.2015 fat 647 dt 14.10.2015 sr 22479486/fat 646 dt 14.10.2015 sr 22479485 fat 648 dt 14.10.2015 sr 22479487fat 649 dt 14.10.2015 sr 22479488 fat 650 dt 14.10.2015 sr