Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Aparati Qendror INSTAT (3535) KADIU Tirane 40,800 2024-01-22 2024-01-24 193910500012023 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb ,rip mjete,kerkese dt 3.11.2023,urdher 162 dt 20.12.2023,proc verb dt 26.12.2023,fat nr1669 dt 26.12.2023
    Administrata Qendrore SHKP (3535) KADIU Tirane 264,000 2024-01-16 2024-01-22 32610101792023 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, shp. transporti, U P 2614/4 dt 14.09.2023, ft of dt 14.09.2023, nj ft dt 20.09.2023, ft 3724/2023 dt 13.12.2023, pv md dt 13.12.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 14,400 2024-01-12 2024-01-15 71910160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 / DREJTORIA VENDORE E POLICISE / MIRMBAJTJE AUTOMJETI FATURE NR 3830 DT 20.12.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 126,480 2024-01-10 2024-01-12 67510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) KADIU Tirane 84,000 2024-01-08 2024-01-10 26410870162023 Pjese kembimi, goma dhe bateri 1087013, ASIG-miremb automjeti up 4.12.2023 ft of 4.12.2023 nj fit 11.12.2023 ft 1612 dt 18.12.2023 pv 18.12.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 168,438 2024-01-05 2024-01-08 67110130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 333,882 2023-12-29 2024-01-03 66410130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 26.12.2023 kontr 897/7 dt 06.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 32,400 2023-12-28 2023-12-29 25110161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 riparim automjeti up 19 dt 13.12.2023 ft of 13.12.2023 ft 3888 dt 26.12.2023p.v.m.d dt 26.12.23
    Spitali Gjirokaster (1111) KADIU Gjirokaster 148,320 2023-12-20 2023-12-27 64510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese faturave tabele dt 11.12.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 302,880 2023-12-19 2023-12-20 62510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti permbledhese e faturave nentor 2023 kontr 889/7 dt 06.11.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 180,000 2023-12-14 2023-12-15 656101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE SHPENZIME MIRMBAJTJE AUTOMJETE FAT NR 3652 DT 07.12.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 234,000 2023-12-12 2023-12-13 634101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETI LIK FAT NR 3423 DT 17.11.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 20,400 2023-12-07 2023-12-12 63310162252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETI FAT NR 3346 DTR 09.11.2023
    Avokati i popullit (3535) KADIU Tirane 162,000 2023-12-08 2023-12-12 41910660012023 Pjese kembimi, goma dhe bateri Avokati i Popullit 1066001- lik Riparim automietesh, up nr. 549/2 dt 31.10.2023 ft oferte dt 31.10.2023 njof fituesi dt 8.11.2023 f 3376 dt 13.11.2023 pv 13.11.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 36,000 2023-11-23 2023-11-24 59810160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETI FAT NR 3275 DT 01.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 36,000 2023-11-23 2023-11-24 21310161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 riparim automjeti up 9.10.2023 ft of 9.10.2023 ft 3097 dt 18.10.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 64,800 2023-11-23 2023-11-24 59910160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETI FAT NR 3331DT 02.11.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 78,000 2023-11-23 2023-11-24 60010160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETI FAT NR 3403DT 16.11.2023
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 27,600 2023-11-22 2023-11-23 26710131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 1424 dt 10.11.2023 pv 10.11.2023
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,260 2023-11-22 2023-11-23 26310131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 1408 dt 8.11.2023 pv 8.11.23