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 177,396,546.00 920 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
    Sanatoriumi Tirane (3535) KADIU Tirane 287,460 2019-08-23 2019-08-26 77610130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane MIRMB AMBULANCA UP 77/3 Dt.19.03.2019 kontr 77/20 dt 06.05.2019 ft 226171284 dt 09.07.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 30,840 2019-08-23 2019-08-26 77910130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane MIRMB AMBULANCA UP 77/3 Dt.19.03.2019 kontr 77/20 dt 06.05.2019 ft 226171287 dt 09.07.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 28,440 2019-08-23 2019-08-26 77710130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane MIRMB AMBULANCA UP 77/3 Dt.19.03.2019 kontr 77/20 dt 06.05.2019 ft 226171286 dt 09.07.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 191,340 2019-08-23 2019-08-26 77510130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane MIRMB AMBULANCA UP 77/3 Dt.19.03.2019 kontr 77/20 dt 06.05.2019 ft 226171285 dt 09.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 61,140 2019-08-23 2019-08-26 190310130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602 servis automjeti , sipas kontrates ne vazhdim nr 515/11, dt17.4.2019, ft nr226171497 seri 226171497dt 15.8.2019,pv dt 15.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 37,020 2019-08-23 2019-08-26 190410130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602 servis automjeti , sipas kontrates ne vazhdim nr 515/11, dt17.4.2019, ft nr226171496 seri 226171496dt 15.8.2019,pv dt 15.8.2019
    Sanatoriumi Tirane (3535) KADIU Tirane 28,440 2019-08-23 2019-08-26 77810130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane MIRMB AMBULANCA UP 77/3 Dt.19.03.2019 kontr 77/20 dt 06.05.2019 ft 226171288 dt 09.07.2019
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 1,111,300 2019-08-22 2019-08-23 26210160292019 Pjese kembimi, goma dhe bateri 1016029 DR.VEND. POLICISE KO,PJESE KEMB.,U.P 1151 DT 12.06.19 SHP.TEND.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.258539552 F.H NR.44 DT 16.08.2019 U B
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 73,000 2019-08-07 2019-08-08 28610280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 01.08.2019 seri 226171442
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 24,900 2019-08-07 2019-08-08 28710280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 01.08.2019 seri 226171443
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 102,000 2019-08-05 2019-08-06 34210160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157187 226157188 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 52,800 2019-08-05 2019-08-06 34010160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157174 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 64,200 2019-08-05 2019-08-06 34110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157178 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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KADIU Tirane 66,360 2019-08-02 2019-08-05 13210260852019 Pjese kembimi, goma dhe bateri 026085 Inspektoriati Shtet Mjedi Pyjeve sherbim up 11.7.2019 ft of 11.7.19 fat 17.7.2019 eri 226150959 fh 17
    Garda e Republike Tirane (3535) KADIU Tirane 781,692 2019-08-02 2019-08-05 43110160042019 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes 2019, 602-pjese kembimi gom bat, KO 15, dt 27.06.2019, kontrate ne vazhdim , fh 45, dt 09.07.2019, ft 96, dt 09.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 922,800 2019-07-31 2019-08-01 14510131192019 Pjese kembimi, goma dhe bateri 1013119 QKUM Lik pjese kembimi up 6 dt 28.06.2019 njfit 524 dt 10.07.2019 fat 39551847 nr 97 dt 17.07.2019 fh 10-10/8 dt 17.07.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 96,500 2019-07-31 2019-08-01 9410131062019 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSH 602-riparim mirembajtje makine sipas kekr nr 1437/1 dt 20.7.2019 fat nr 258544612 dt 22.7.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 211,200 2019-07-30 2019-07-31 32910160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157162 226157161 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 82,320 2019-07-30 2019-07-31 33010160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157172 226157171 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
    Garda e Republike Tirane (3535) KADIU Tirane 1,589,016 2019-07-23 2019-07-24 41210160042019 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes 2019, 602-pjese kembimi sipas urdh prok 944 dt 30.4.19.njoft fit 944/11 dt 5.6.19.kontrate nr 15 dt 27.6.2019,fat nr 95 seri 39551845 dt 2.7.2019 fh bnr 5-21 dt 2.7.2019