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.
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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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 36,600 2015-09-07 2015-09-08 46510120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES pjese kembimi makine ft.550 dtg.06.12.2012 serial 01869820 fh 107 dt.06.12.12
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 25,200 2015-09-07 2015-09-08 46610120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES pjese kembimi makine ft571 dt.14.12.2012 serial 01869841 fh 109 dt.14.12.12
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) KADIU Kukes 241,080 2015-08-26 2015-08-26 17310161032015 Karburant dhe vaj 1016103 karburant nr 638 dt 13..08.2015 Dr.Raj Kufirit Kukes
    Kontrolli i Larte i Shtetit (3535) KADIU Tirane 83,880 2015-08-25 2015-08-25 27010240012015 Karburant dhe vaj Kontrolli i Larte i Shtetit , lik ft bl vaji, up dt 7.7.2015, nj fit dt 10.7.2015, seri 22478172 dt 28.7.2015
    Prokurori Apeli Shkoder (3333) KADIU Shkoder 56,400 2015-08-14 2015-08-14 5310280362015 Shpenzime per mirembajtjen e mjeteve te transportit 1028036 PROKURORIA E APELIT ft 22477231 dt 23.07.2015
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) KADIU Korçe 50,000 2015-07-23 2015-07-24 9310120052015 Pjese kembimi, goma dhe bateri 1012005 DR.RAJONALE E KULTURES KOMBETARE KORCE PJESE KEMBIMI LIK FAT NR.212 DT.22.07.2015
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 530,705 2015-07-16 2015-07-20 17410041092015 Pjese kembimi, goma dhe bateri 602, DPM MIRMB AUTO, KON VAZH 16/3/15, FAT 19090430 D 15/5/15, F 22477558 D 6/7/15, F 22477578 D 6/7/15, F 22480010 011 D 16/6/15
    Zyra per te Drejten e autorit (3535) KADIU Tirane 98,800 2015-07-13 2015-07-14 7210120632015 Shpenzime te tjera transporti 1012063ZYRA PER TE DREJTEN E AUTORIT shpenzime riparim makine TR8579T UP 78/1 dt.22.04.15 pcv 27.04.15 ft.247 dt.30.04.15 swerial 19091529
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 164,707 2015-07-06 2015-07-07 15710041092015 Pjese kembimi, goma dhe bateri 602, DPM ,MIRMBAJTJE, KON VAZH 16/2/15, FAT 964 D 20/4/15 S 19094448, F 1042 D 7/5/15 S 19094126,1148,1149,D 20/5/15 S 19090081,82
    Reparti i NSH Tirane (3535) KADIU Tirane 52,800 2015-07-06 2015-07-06 12310160122015 Karburant dhe vaj 1016012, Komis pol NSH, pagese blerje vaj, up 1048 dt 01.4.15, ftesa 1048/2 dt 1.4.15, ft 253 dt 08.4.15 sr 19091612 fh 01 dt 08.04.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 77,760 2015-06-23 2015-06-26 33810060012015 Shpenzime te tjera transporti 1006001 -MTI lavazh automjete up 2 4 dt 02.04.2015 sht kont 3 4 dt 03.04.2015 fat 384 dt 18.06.2015 sr 22480266 fat 385 dt 18.06.2015 sr 22480267
    Gjykata e larte (3535) KADIU Tirane 250,932 2015-06-22 2015-06-22 19210290412015 Pjese kembimi, goma dhe bateri Gjykata e Larte Shp pjese kembimi kontr vazhd 31/9 fat 1238,1239,1241,1242 fh 59-62
    Gjykata e larte (3535) KADIU Tirane 189,373 2015-06-22 2015-06-22 19310290412015 Pjese kembimi, goma dhe bateri Gjykata e Larte Shp pjese kembimi kontr vazhd 31/9 fat 1257,1259,1262,1260 fh 63-66
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 98,000 2015-06-08 2015-06-09 15810160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,dieta urdher 1172 d 29/10/14, vkm 997 d 10/12/10, list pagese 2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KADIU Tirane 155,520 2015-06-08 2015-06-09 29310060012015 Shpenzime te tjera transporti 1006001 MTI -Shpenzime lavazh automjete kont 12/9 dt 12.09.2014 mbyllet fat 321 sr 19093703 fat 320 sr 190093702 fat 319 sr 19093701 fat 318 sr 190094047 dt 28.05.2015
    QFM Teknike Tirane (3535) KADIU Tirane 153,600 2015-06-03 2015-06-03 6810160562015 Shpenzime te tjera transporti 1016056 ,QFMT, Pagese kontrate 1/1 dt 20.5.15, riparim auto, up 6 dt 18.5.15, prev 18.5.15, autorizim , pv 1 dt 22.5.15, ft 1163 dt 22.5.15 seri 19090096/97
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 528,000 2015-06-02 2015-06-02 21510730012015 Shpenzime per mirembajtjen e mjeteve te transportit KQZ Riparim auto up. nr 49 dt 08.04.15 ft. of.08.04.15 njof. fit 11.04.15 fat 256,255,257 dt 30.04.2015 s 19091538,19091537,19091539 pv. dt 30.04.15
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 396,000 2015-05-26 2015-05-26 23710140012015 Pjese kembimi, goma dhe bateri 1014001 Ministria e Drejtesise pjese kembimi up nr 1972/1 dt 22.04.2015 app 24.04.2015 pv nr 1 dt 24.04.2015 fat nr 237 dt 27.04.2015 sr 19091519 fh nr 21 dt 27.04.2015
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 92,200 2015-05-22 2015-05-22 3710250722015 Pjese kembimi, goma dhe bateri Shtepia e Foshnjes Tirane , shpz riparim makine, up 9 dt 07.04.2015,pv 11.04.2015,fat 832 dt 16.04.2015 seri 19092715
    Drejtoria Vendore e Policise Tirane (3535) KADIU Tirane 534,000 2015-05-21 2015-05-21 16210160202015 Karburant dhe vaj 1016020, Drej Policise Qarkut, pagese vaj makine, up 1181/1 dt 21.4.15, ftesa 21.4.15, fitues 24.4.15, ft 349 dt 29.4.15, sr 19094164, fh 25 dt 29.4.15