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.
    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 181,873,482.00 958 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 Fier (0909) KADIU Fier 31,800 2019-11-15 2019-11-18 37410160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up 37 dt.7.11.2019 fo.1711.2019, njf .7.11.2019,pv 11.11.2019 seri 258545468 ,
    Bashkia Peshkopi (0606) KADIU Diber 100,000 2019-11-13 2019-11-14 87321060012019 Karburant dhe vaj 2106001 Bashkia lubrifikante, UP26/1 dt 22.05.2019, Kontrate 26/7 dt 20.07.2018, fat 226161520 dt 23.07.2018, fh 20 dt 03.08.2018, Cert marje dorezim dt 03.08.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 134,940 2019-11-13 2019-11-14 16510290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp per mirembajtje rip mjete tranporti, sipas kon ne vazhdim nr 16.07.2019,ft nr 25854242, dt 14.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 18,000 2019-11-13 2019-11-14 16610290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp per mirembajtje rip mjete tranporti, sipas kon ne vazhdim nr 16.07.2019,ft nr 25854268, dt 17.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 65,340 2019-11-13 2019-11-14 16710290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp per mirembajtje rip mjete tranporti, sipas kon ne vazhdim nr 16.07.2019,, ft nr 25854323, dt 23.10.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KADIU Tirane 5,940 2019-11-11 2019-11-13 46510061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik blerje pjese nderrimi sipas up nr 12 dt 24.10.2019.ftese oferte nr 1389/2 dt 24.10.19.,njoft fituesi dt 28.10.2019.fat nr 258545385 seri 258545385 dt 1.11.2019,fh nr 19 dt 1.11.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KADIU Tirane 21,780 2019-11-11 2019-11-13 46710061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik blerje pjese nderrimi sipas up nr 12 dt 24.10.2019.ftese oferte nr 1389/2 dt 24.10.19.,njoft fituesi dt 28.10.2019.fat nr 258545384 seri 258545384 dt 1.11.2019,fh nr20 dt 1.11.2019
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 97,899 2019-11-12 2019-11-13 35210160292019 Pjese kembimi, goma dhe bateri 1016029-DR.VEND.POL. KO,PJESE KEMB.,U.P 1151 DT 12.06.19 SHP.BUL NR.25 DT 24.06.19,NJOFT.FIT. DT 19.07.19, P.V DT 13.06.19,05.07.19,12.07.19,RAP.PERMB DT 22.07.19,KONTR.NR.1459 DT 24.07.19,FAT.258540871-258540875 F.H NR.64-68 DT 28.10.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KADIU Tirane 5,940 2019-11-11 2019-11-13 46610061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik blerje pjese nderrimi sipas up nr 12 dt 24.10.2019.ftese oferte nr 1389/2 dt 24.10.19.,njoft fituesi dt 28.10.2019.fat nr 258545386 seri 258545386 dt 1.11.2019,fh nr21 dt 1.11.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KADIU Tirane 5,940 2019-11-11 2019-11-13 46810061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik blerje pjese nderrimi sipas up nr 12 dt 24.10.2019.ftese oferte nr 1389/2 dt 24.10.19.,njoft fituesi dt 28.10.2019.fat nr 258545387 seri 258545387 dt 1.11.2019,fh nr22 dt 1.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 121,800 2019-11-12 2019-11-13 47010160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157329 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
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 46,200 2019-11-12 2019-11-13 47110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157328 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
    Spitali Vlore (3737) KADIU Vlore 796,680 2019-11-08 2019-11-11 72810130242019 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 5174, DT. 28.10.2019, UP NR. 1096, DT. 23.03.2019, FAT NR. 123, DT. 28.10.2019, SERIA 68651323,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 226,800 2019-11-05 2019-11-06 23310051112019 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V.602- sherbim servis automjeti Ford KUGA, ISUV, fat nr 226171845 dt 28.10.2019 seri 226171845 ,P.V.M.D.dt 28.10.19,U-prok nr 37 dt 13.08.19,ft.oft dt 18.10.19,procd on-line REF 28045-10-21-2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 257,100 2019-11-05 2019-11-06 23510051112019 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V.602- sherbim servis automjeti Hyndai ISUV, fat nr 226171850 dt 29.10.2019 seri 226171850 ,P.V.M.D.dt 29.10.19,U-prok nr 37 dt 13.08.19,ft.oft dt 18.10.19,procd on-line REF 28045-10-21-2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 188,100 2019-11-05 2019-11-06 23410051112019 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V.602- sherbim servis automjeti Mercedes Benz, ISUV, fat nr 226171846 dt 28.10.2019 seri 226171846 ,P.V.M.D.dt 28.10.19,U-prok nr 37 dt 13.08.19,ft.oft dt 18.10.19,procd on-line REF 28045-10-21-2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 120,000 2019-11-05 2019-11-06 23810051112019 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V.602- blerje goma automjete te IVUS, fat nr 226171891 dt 1.11.2019 seri 226171891 ,f.hyrje nr 45 dt 1.11.19,U-prok nr 55 dt 16.10.19,kerkese dt 14.10.19
    Nd-ja Sherbimeve Komunale (0707) KADIU Durres 362,100 2019-10-25 2019-10-28 26721070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJRA KONTRATA 194 DT 15.03.2019 FATURA 258540617 DT 18.10.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 52,200 2019-10-17 2019-10-18 45410160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157309 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
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 68,400 2019-10-17 2019-10-18 45310160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157291 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