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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 49,440 2019-06-07 2019-06-11 20310102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134/5 dt 26.02.2019 fat 226170992 dt 21.05.2019 pv dt 21.05.2019
    Gjykata e larte (3535) KADIU Tirane 137,400 2019-06-07 2019-06-11 14610290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 ,602-shpenzime pjese kembimi per mirembajtje Makine, sipas kontrates ne vazhdim nr. 18/20, dt 09.05.2019, fat 226137717, dt 31.05.2019, seri 226137717, fh nr. 30, dt 31.05.2019
    Gjykata e larte (3535) KADIU Tirane 110,520 2019-06-07 2019-06-11 14410290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 ,602-shpenzime pjese kembimi per mirembajtje Makine, sipas kontrates ne vazhdim nr. 18/20, dt 09.05.2019, fat 226137714, dt 31.05.2019, seri 226137714, fh nr 28, dt 31.05.2019
    Gjykata e larte (3535) KADIU Tirane 95,520 2019-06-07 2019-06-11 14510290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 ,602-shpenzime pjese kembimi per mirembajtje Makine, sipas kontrates ne vazhdim nr. 18/20, dt 09.05.2019, fat 226137716, dt 31.05.2019, seri 226137716, fh nr. 29, dt 31.05.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 51,960 2019-06-07 2019-06-11 20410102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134/5 dt 26.02.2019 fat 226171002 dt 23.05.2019 pv dt 23.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 150,780 2019-06-03 2019-06-06 112010130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates nr 515/11, dt 17.4.2019,sipas urdh prok nr 515 dt 28.1.2019.njoft fit nr 515/5 dt 1.3.2019.fature nr 226170963 seri 226170966 dt 14.5.2019, proc verb dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 137,520 2019-06-03 2019-06-06 112110130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates ne vazhdim nr 515/11, dt 17.4.2019,.fature nr 226170967 seri 226170967 dt 14.5.2019, proc verb dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 77,640 2019-06-03 2019-06-06 111910130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates ne vazhdim nr 515/11, dt 17.4.2019,.fature nr 226170966 seri 226170966 dt 14.5.2019, proc verb dt 14.5.2019
    Universiteti Aleksander Moisiu (0707) KADIU Durres 444,000 2019-06-05 2019-06-06 88410111502019 Pjese kembimi, goma dhe bateri 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR PER BLERJE PJESE KEMBIMI DHE MIRMBAJTJE TE MJETEVE TE TRANSPORTIT KONT NR 827/4 DT 17.05.2019 FAT NR 226137651 DT 22.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 158,580 2019-06-03 2019-06-06 112210130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates ne vazhdim nr 515/11, dt 17.4.2019,.fature nr 226170964 seri 226170964 dt 14.5.2019, proc verb dt 14.5.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 231,000 2019-05-31 2019-06-03 24210160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157071 226157070 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 125,400 2019-05-31 2019-06-03 24110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157055 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
    Gjykata Administrative e Shkalles se Pare Korce (1515) KADIU Korçe 29,520 2019-05-29 2019-05-30 5010290462019 Pjese kembimi, goma dhe bateri GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PJESE KEMBIMI, VAJ, U.P NR.3 DT 26.04.2019, FTESE OFERTE, P.V QKB DT 30.04.2019, P.V DT 30.04.2019, FAT.NR.226150666 DT 02.05.2019, F.H NR.3 DT 02.05.2019, UB 36110 DT 29.05.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 209,400 2019-05-28 2019-05-29 22810160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157024 226157025 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 47,400 2019-05-28 2019-05-29 23110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157041 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 44,400 2019-05-28 2019-05-29 22910160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157036 226157036 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 82,200 2019-05-28 2019-05-29 23010160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157039 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 Rajonale Tatimore Elbasan (0808) KADIU Elbasan 72,000 2019-05-21 2019-05-22 10510100482019 Pjese kembimi, goma dhe bateri 1010048 Drejt.Raj.Tatimore pjes kembimimi up nr, n dt, 08.05.2019 fature nr, serie 226157030 p-v formulari nr5 dt.14.05.2019oferta
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 57,780 2019-05-21 2019-05-22 17610102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134/5 dt 26.02.2019 fat 226170946 dt 08.05.2019 pv dt 08.05.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 56,940 2019-05-21 2019-05-22 17710102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134/5 dt 26.02.2019 fat 226170897 dt 03.05.2019 pv dt 03.05.2019