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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    •  * 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 prokurorise se pergjitheshme (3535) KADIU Tirane 69,600 2015-04-23 2015-04-23 10410280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, RIP MAK, KON VAZH 1039/1 D 24/3/15, FAT 177 D 31/3/15 S 190911659
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 37,080 2015-04-23 2015-04-23 9410280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911669 dt.31.03.15 ft.187
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 48,720 2015-04-23 2015-04-23 10110280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, RIP MAKINE , KONTR 1039/1 D 24/3/15, FAT 180 D 31/3/15 S 190911662
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 32,640 2015-04-23 2015-04-23 9010280012015 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut.UP30/1 dt.19.03.15 kont.shtese 1039/1 dt.24.03.15 ft.190911673 dt.31.03.15 ft.191
    Sherbimi Gjeologjik Shqiptar (3535) KADIU Tirane 37,187 2015-04-21 2015-04-22 12310930052015 Pjese kembimi, goma dhe bateri 602-Sherbi.Gjeolo.Shqipt pjese kembimi,up nr 5 dt 24.03.2015,njoftim dt 26.03.2015,fat nr 220 dt 26.03.2015,seri 19091979,fh nr 3 dt 26.03.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KADIU Tirane 28,080 2015-04-20 2015-04-21 10410940012015 Karburant dhe vaj MZHUT vaj makine up 2287/1 08.04.2015 fat 260 s 1909162 fh 5 10.04.2015
    QFM Teknike Tirane (3535) KADIU Tirane 767,950 2015-04-16 2015-04-17 4110160562015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 ,QFMT, Pagese kontrate miremb automjete, 5 dt 10.3.15, ftesa 3.3.15, fit 3.3.15, fat 719/717/665/657/636/635/634/633/632/746/745/715/718, akt kolaudim 30.3.15
    Drejtoria Metrologjise e Kalibrimit (3535) KADIU Tirane 248,900 2015-04-15 2015-04-16 7410041092015 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,fat nr 648,674,716,749 dt 19.03.2015-30.03.2015,seri 19094587,19094864,19091707,19091740
    Shtepia e foshnjes Tirane (3535) KADIU Tirane 95,000 2015-04-14 2015-04-15 2410250722015 Pjese kembimi, goma dhe bateri Shtepia e Foshnjes Tirane shpenzime riparim makine,up 1 dt 25.03.2015,pv dt 26.03.2015,fat 712 dt 26.03.2015 seri 19091703
    Komuna Balldren I Ri (2020) KADIU Lezhe 15,600 2015-04-10 2015-04-14 5325740012015 Pjese kembimi, goma dhe bateri KOM BALLDRE PAG FAT NR 113 DT 02.04.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 387,600 2015-03-25 2015-03-26 6710050012015 Shpenzime per mirembajtjen e mjeteve te transportit 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime riparim automjetesh 20% shtese kont, nr 1304/2 dt 13.02.2015,fat nr 155,,seri 19094937dt 20.03.15,akt -verifikimi dt 09.03.2015,p.verb dt 20.03.15,prevent+p.verb ripr.dt 20.03.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 79,920 2015-03-16 2015-03-17 4910050012015 Shpenzime per mirembajtjen e mjeteve te transportit 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime riparim automjetesh 20% shtese kont, nr 1304/2 dt 13.02.2015,fat nr 115,121,seri 19091245/94901 dt 03,06/3/15,akt -verifikimi dt 3,6/3/15,p.verb dt3,6/3/.15,prevent+p.verb riparimi dt 3,6
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KADIU Tirane 10,680 2015-03-05 2015-03-06 4010160032015 Pjese kembimi, goma dhe bateri 1016003, Qendra Form Policor, blerje antifrize up 6 dt 11.2.15 ft.of 8/1 dt 19.2.15 pv 17.2.15 ft 115 dt 17.2.15 ser 19091274 fh 2 dt 17.2.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 311,520 2015-03-02 2015-03-03 4110050012015 Shpenzime per mirembajtjen e mjeteve te transportit 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime riparim automjetesh 20% shtese kont, nr 1304/2 dt 13.02.2015,fat nr 94,95,96,,seri 19091224/25/26,dt 23.02.15,akt -verifikimi dt 23.02.2015,p.verb dt 23.02.15,prevent+p.verb riparimi dt 23.
    Kuvendi Popullor (3535) KADIU Tirane 69,960 2015-02-17 2015-02-18 9910022012015 Pjese kembimi, goma dhe bateri Kuvendi , lik ft bl kompresor amortizator form emergjent dt 11.2.2015, seri 19093112 dt 10.2.2015, fh dt 10.2.2015
    Komuna Balldren I Ri (2020) KADIU Lezhe 17,000 2015-02-05 2015-02-09 1925740012015 Pjese kembimi, goma dhe bateri KOM BALLDRE PAG FAT NR 35 DT 02.02.2015
    Kuvendi Popullor (3535) KADIU Tirane 249,600 2015-02-05 2015-02-06 7010022012015 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv form 5 fat 22 s 19093403 fh 2 02.02.2015