Treasury Transactions 2019-2025

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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 184,267,501.00 985 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 Elbasan (0808) KADIU Elbasan 39,600 2020-01-13 2020-01-14 55610160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasa up nr 337 b dt 21.03.2019 vend 486 b dt 23.04.2019 njoft fituesi 23.04.2019 kont nr 500 b dt 25.04.2019 fat seri 226157405
    Instituti i Riedukimit te te Miturve Kavaje (3513) KADIU Kavaje 7,900 2020-01-13 2020-01-14 18310140992019 Shpenzime te tjera transporti I.E.V.P TE MITUR LIK FAT NR 258541838 DT 11.12.2019 TE UP NR 24 DT 11.12.2019 RIPARIM AUTOMJETI
    Drejtoria Vendore e Policise Diber (0606) KADIU Diber 1,518,300 2020-01-13 2020-01-14 39510160242019 Pjese kembimi, goma dhe bateri Dr.policise 1016024 pjese kembimi UP 309 dt 18.10.2019, kontrata 379 dt 12.12.2019, fat 258511885 dt 13.12.2019
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KADIU Tirane 264,000 2020-01-13 2020-01-14 7710131472019 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 Drejt Qendr. OKSH mirmb mjete transporti up 9 dt 02.12.2019 ft 258545730 dt 13.12.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 48,000 2020-01-13 2020-01-14 55710160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasa up nr 337 b dt 21.03.2019 vend 486 b dt 23.04.2019 njoft fituesi 23.04.2019 kont nr 500 b dt 25.04.2019 fat seri 226157407
    Laboratori i barnave (3535) KADIU Tirane 56,350 2019-12-30 2019-12-31 19310130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM sipas urdh prok nr 8 dt 8.10.2019.ftese oferte 1757/12 dt 8.10.2019. konr nr 1757/20 dt 30.10.19.fat nr 258545398 dt 4.11.2019
    Laboratori i barnave (3535) KADIU Tirane 35,600 2019-12-30 2019-12-31 19910130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM sipas urdh prok nr 8 dt 8.10.2019.ftese oferte 1757/12 dt 8.10.2019. konr nr 1757/20 dt 30.10.19.fat nr 258545697 dt 10.12.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KADIU Tirane 276,000 2019-12-23 2019-12-31 102110130012019 Pjese kembimi, goma dhe bateri 1013001 Min Shend shpenzim eper blerje goma per automjete,urdh prok nr 37 dt 11.10.2019,shkrese nr 44 dt 08.10.19,kerkese nr 44 dt 08.10.19,flete hyrje nr 24 dt 06.11.19,fat nr 258541088 dt 06.11.19,proc verb dt 06.11.19,proc verb dt 31.10.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 69,360 2019-12-30 2019-12-31 45410102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz mirmebajtje mjete transporti kont vazhdim nr 134/5 date 26.02.2019 fat sr 226172078 date 10.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 391,800 2019-12-30 2019-12-31 45510102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz mirmebajtje mjete transporti kont vazhdim nr 134/5 date 26.02.2019 fat sr 226172079 date 10.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 57,600 2019-12-30 2019-12-31 45310102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz mirmebajtje mjete transporti kont vazhdim nr 134/5 date 26.02.2019 fat sr 226172082 date 11.12.2019
    Laboratori i barnave (3535) KADIU Tirane 108,500 2019-12-30 2019-12-31 20010130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM sipas urdh prok nr 8 dt 8.10.2019.ftese oferte 1757/12 dt 8.10.2019. konr nr 1757/20 dt 30.10.19.fat nr 258545550 dt 20.11.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 142,800 2019-12-24 2019-12-26 16110131062019 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSH 602- riparim mjete up 99 dt 31.10.2019 ft 258545485 dt 13.11.2019
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 1,234,600 2019-12-24 2019-12-26 39310160292019 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ VENDORE E POLICISE KORCE,SHPENZIME MIREMBAJ MJETE TRANSP,U.P NR.1340 DT 03.07.2019,NJOFTIM FITUESI DT 16.08.2019,KONTRATE NR.1628 DT 22.08.2019,P.V MARRJE DOREZIM,FAT. TATIMORE NR.127-134 DT 02.12.2019 DHE 135-141 DT 03.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 96,840 2019-12-20 2019-12-24 53610060472019 Pjese kembimi, goma dhe bateri Aut. Komb. Ujsj. Kan. bl pj kemb up 3373 dt 11.11.2019ft ofert 11.11.2019 kl operat 13.11.2019 ft 258545530 dt 18.11.2019
    Drejtoria Vendore e Policise Diber (0606) KADIU Diber 46,800 2019-12-23 2019-12-24 36610160242019 Karburant dhe vaj Dr.policise 1016024 Blerje karburant up nr 92 dt 26.11.2019,fature nr 258541619 fh nr 71 dt 02.12.2019
    Zyra Punesimit Fier (0909) KADIU Fier 50,000 2019-12-23 2019-12-24 106210101922019 Shpenzime te tjera transporti DRSHKP Fier 1010192 up 21 27.11.2019,sit 2.12.2019,fd 274,seri 68652874
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 92,640 2019-12-20 2019-12-24 53810060472019 Pjese kembimi, goma dhe bateri Aut. Komb. Ujsj. Kan. bl pj kemb up 3373 dt 11.11.2019ft ofert 11.11.2019 kl operat 13.11.2019 ft 258545571 dt 19.11.2019
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 92,400 2019-12-20 2019-12-24 86210140012019 Pjese kembimi, goma dhe bateri Min Drejtesise Furnizimi vendosje pjese kembimi, UP 545 dt 03.12.2019, PV prok nen 100.000 dt 03.12.2019, ft nr 226172043
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 110,520 2019-12-20 2019-12-24 536710060472019 Pjese kembimi, goma dhe bateri Aut. Komb. Ujsj. Kan. bl pj kemb up 3373 dt 11.11.2019ft ofert 11.11.2019 kl operat 13.11.2019 ft 258545534 dt 19.11.2019