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 182,683,532.00 966 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
    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
    Sp. Sarande (3731) KADIU Sarande 400,440 2019-10-16 2019-10-17 29710130842019 Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje ambulanca nga spitali, lik fat nr 98/99/100/101/103/104 dt 26.07.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 21,840 2019-10-15 2019-10-16 36410102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise shpenz mirembajtje mjete transporti kont nr 134/5 date 26.02.2019 fat sr 226171745 date 09.10.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 47,040 2019-10-15 2019-10-16 36510102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise shpenz mirembajtje mjete transporti kont nr 134/5 date 26.02.2019 fat sr 226171725 date 04.10.2019
    Dogana Rinas (3535) KADIU Tirane 132,000 2019-10-11 2019-10-14 11310100792019 Pjese kembimi, goma dhe bateri Dega Doganes Rinas, lik ft mirmb aut, up nr 3103 dt 23.09.2019, kontr nr 3103/6 dt 30.09.2019, pv marrje ne dorz dt 30.09.2019, seri 2585455121dt 02.10.2019
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 200,600 2019-10-10 2019-10-11 31410160292019 Pjese kembimi, goma dhe bateri 1016029-DR.VEND. POL KO,PJESE KEMB,U.P 1151 DT 12.06.19,NJOF.FIT. DT 19.07.19,P.V DT 13.06.19,05.07.19,12.07.19,RAP.PERMB DT 22.07.19,KONTR.1459 DT 24.07.19,FAT.258540239,258540238,258540237,258540240,258540241 F.H NR.53-57 DT 27.09.2019
    Presidenca (3535) KADIU Tirane 54,600 2019-10-08 2019-10-09 72110010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca riparim automjete kont nr 133/10 dt 21.06.2019 fat nr 258544984 dt 11.09.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 55,200 2019-10-04 2019-10-07 41110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157288 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 106,800 2019-10-04 2019-10-07 41010160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157227 226157280 226157279 226157278 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 66,000 2019-10-04 2019-10-07 40910160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157260 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 e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 55,560 2019-10-03 2019-10-04 35110102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise shpenz mirembajtje mjete transporti kont vazhdim nr 134/5 date 26.02.2019 fat sr 226171665 date 23.09.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 39,360 2019-10-03 2019-10-04 35010102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise shpenz mirembajtje mjete transporti kont vazhdim nr 134/5 date 26.02.2019 fat sr 226171685 date 25.09.2019
    Gjykata e rrethit Sarande (3731) KADIU Sarande 18,000 2019-09-27 2019-10-02 14510290352019 Pjese kembimi, goma dhe bateri PJESE KEMBIMI NGA GJYKATA , LIK FAT NR 23 DT 17.09.2019