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
    Presidenca (3535) KADIU Tirane 112,800 2019-09-24 2019-09-25 66110010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont nr 133/10 dt 09.09.2019 fat nr 258544830 dt 27.08.2019
    Presidenca (3535) KADIU Tirane 204,600 2019-09-24 2019-09-25 66510010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont nr 133/10 dt 09.09.2019 fat nr 258544593 dt 09.09.2019
    Presidenca (3535) KADIU Tirane 176,200 2019-09-24 2019-09-25 66210010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont nr 133/10 dt 09.09.2019 fat nr 258544825 dt 28.08.2019
    Presidenca (3535) KADIU Tirane 196,700 2019-09-24 2019-09-25 66310010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont nr 133/10 dt 09.09.2019 fat nr 258544826 dt 29.08.2019
    Sp. Sarande (3731) KADIU Sarande 433,320 2019-09-19 2019-09-24 27610130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 88/89/90/91/92/93 dt 14.06.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 45,360 2019-09-20 2019-09-23 33510102822019 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 226171583 date 09.09.2019
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KADIU Tirane 8,600 2019-09-19 2019-09-20 9010131072019 Shpenzime per mirembajtjen e objekteve specifike 1013107 ISHSH rajonal bateri ft 226151067 dt 21.08.2019 fh 8 dt 21.08.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 152,100 2019-09-18 2019-09-19 10610290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp, mirembajtje, rip mjete transp, sipas kontrates ne vazhdim dt 16.07.2019, ft nr serie 25844974, dt 10.09.2019, akt konstatimi per kryerjen e sherbimit dt 24.07.2019
    Burgu Tepelene (1134) KADIU Tepelene 227,400 2019-09-16 2019-09-17 12710140052019 Shpenzime te tjera transporti FT NR 105 DT 13.09.2019 UP NR 7 DT 02.09.2019 BURGU TEPELENE
    Nd-ja Sherbimeve Komunale (0707) KADIU Durres 105,600 2019-09-13 2019-09-16 23121070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJRA KONTRATA 194 DT 15.03.2019 FATURA 258539721 DT 26.08.2019
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 374,856 2019-09-13 2019-09-16 50521090142019 Karburant dhe vaj Agjensia e Sherb Publike Elbasan vajra dhe lubrifikante UP nr 5/1 dt 01.03.2019 Pv dt 1168/6 dt 05.03.2019 fh nr 7 ft nr 226150523
    I.E.D.P Elbasan (0808) KADIU Elbasan 199,800 2019-09-12 2019-09-13 11510141042019 Shpenzime te tjera transporti 1014104 I.E.V.P (Paraburgimi)Shp.transp. e rip automj.up.nr.1280 dt.10.7.2019,ft.of.1281 dt.10.7.2019 kont.1322 dt.12.7.2019 fat.226157210 dt.14.8.2019,fh.1 dt.15.8.2019
    Instituti i Monumenteve te Kultures (3535) KADIU Tirane 550,800 2019-09-11 2019-09-12 16110120602019 Pjese kembimi, goma dhe bateri 1012060 IMK ,pjese kembimi per automjete, up 1576/4 dt 30.7.19, ft.oferte 30.7.19, nj.fitues 2.8.19, ft 62176762 dt 7.8.19, fh 4 dt 13.8.19, pv 1576/14 dt 13.8.19
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KADIU Tirane 14,400 2019-09-10 2019-09-11 10310161312019 Pjese kembimi, goma dhe bateri Agjensia e Mbesht e Veteqeverisjes Vendore sherbim up 8.8.19 ft of 13.8.19 fat 15.8.19 seri 258544797
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KADIU Tirane 90,000 2019-09-09 2019-09-11 4710131472019 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 Drejt Qendr. OKSH mirmb mjete transporti ft258544699 dt31.07.2019
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 174,400 2019-09-09 2019-09-10 27510160292019 Pjese kembimi, goma dhe bateri 1016029-DR.VEND. POLICISE KO,PJESE KEMB.,U.P 1151 DT 12.06.19 SHP.BUL NR.25 DT 24.06.19,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.258539839,258539841 F.H NR.46,47 DT 30.08.19
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 165,600 2019-09-09 2019-09-10 37610160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157227 226157228 226157229 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 157,100 2019-09-04 2019-09-06 9510290012019 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor 602-shp mirembajtje, rip mjet tr, sipas kon dt 16.07.2019, up nr 19, dt 08.07.2019, ft of 3659/1, dt 08.07.2019, ft nr serial 258544724, dt 05082019, akt konst dt 01.08.2019
    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