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.
    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 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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KADIU Tirane 115,000 2015-05-21 2015-05-21 7910250982015 Pjese kembimi, goma dhe bateri Administrata Qendrore ISHP, riparim makine, P-V Emergjence,formulari 4 dt 12.05.2015,urdher 820/1 dt 12.05.2015,fat 177 dt 12.05.2015 seri 19092793
    Gjykata e larte (3535) KADIU Tirane 196,632 2015-05-19 2015-05-20 14910290412015 Pjese kembimi, goma dhe bateri Gjykata e Larte Shp pjese kembimi kontr vazhd 31/9 dt 21.04.2015 fat 19094129,130,131 fh 46,47,48
    Gjykata e larte (3535) KADIU Tirane 504,720 2015-05-19 2015-05-19 14810290412015 Pjese kembimi, goma dhe bateri Gjykata e Larte Shp pjese kembimi kontr vazhd 31/9 dt 21.04.2015 fat 19094110-19094125 dhe 19094111-19094124 fh 40-45
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 269,102 2015-05-15 2015-05-18 10510041092015 Pjese kembimi, goma dhe bateri 602-DPM mirembajtje,up nr 4 dt 16.01.2015,njoftim fit dt 24.02.2015,kontrate dt 16.03.2015 ne vazhdim,fat nr 780,781,644,862,863,927 dt 02.04.2015-27.04.2015,seri 19092963,19092964,19091769,19092745,19092746,19094412
    Drejtoria e Bujqesise Berat (0202) KADIU Berat 442,800 2015-05-14 2015-05-15 9610050022015 Pjese kembimi, goma dhe bateri drejtoria e buqesise berat likujdim fatura 336 date 29.04.2015 pjese kembimi
    Komisariati i Policise Sarande (3731) KADIU Sarande 45,360 2015-05-14 2015-05-15 73160522015 Pjese kembimi, goma dhe bateri 3200 PJESE KEMBIMI NGA RENDI LIK FAT NR 291 DT 17.04.2015
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 28,800 2015-05-14 2015-05-15 23810140012015 Pjese kembimi, goma dhe bateri 1014001 Ministria e Drejtesise pjese kembimi,up nr 2647/1 dt 20.04.2015 pv nr 5 dt 22.04.2015 fat nr 227 dt 22.04.2015 sr 19091509 fh nr 20 dt 22.04.2015
    Zyra Arsimore Mirditë (2026) KADIU Mirdite 60,000 2015-04-27 2015-04-28 8310111232015 Pjese kembimi, goma dhe bateri zyra arsimore per likujdim fature per pjese kembimi
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 86,880 2015-04-23 2015-04-23 10510280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, RIP MAK, KON VAZH 1039/1 D 24/3/15, FAT 176 D 31/3/15 S 190911658
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 52,320 2015-04-23 2015-04-23 9610280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911667 dt.31.03.15 ft.185
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 30,120 2015-04-23 2015-04-23 10010280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911663 dt.31.03.15 ft.181
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 36,240 2015-04-23 2015-04-23 9910280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911664 dt.31.03.15 ft.182
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 57,360 2015-04-23 2015-04-23 10210280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, RIP MAK, KON VAZH 1039/1 D 24/3/15, FAT 179 D 31/3/15 S 190911661
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 37,800 2015-04-23 2015-04-23 9210280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911671 dt.31.03.15 ft.189
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 39,600 2015-04-23 2015-04-23 10310280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, RIP MAK, KON VAZH 1039/1 D 24/3/15, FAT 178 D 31/3/15 S 190911660
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 58,680 2015-04-23 2015-04-23 9810280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911665 dt.31.03.15 ft.183
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 56,400 2015-04-23 2015-04-23 9510280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911668 dt.31.03.15 ft.186
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 28,080 2015-04-23 2015-04-23 9110280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911672 dt.31.03.15 ft.190
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 73,200 2015-04-23 2015-04-23 9310280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911670 dt.31.03.15 ft.188
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 29,760 2015-04-23 2015-04-23 9710280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911666 dt.31.03.15 ft.184