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 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 115,500 2019-07-22 2019-07-23 154810130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602- servis automjeti sipas kont ne vazhdim nr 515/11 dt 17.4.2019 .fat nr 226171155 seri 226171155 dt 17.6.2019.pv dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 198,960 2019-07-22 2019-07-23 154910130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602- servis automjeti sipas kont ne vazhdim nr 515/11 dt 17.4.2019 .fat nr 226171152 seri 226171152 dt 17.6.2019.pv dt 7.6.2019
    Nd-ja Sherbimeve Komunale (0707) KADIU Durres 346,260 2019-07-22 2019-07-23 18721070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJRA LUBRIFIKANTE KONTRATA 194 DT 15.03.2019 FATURA 226150934 DT 10.07.2019
    Gjykata e larte (3535) KADIU Tirane 87,840 2019-07-19 2019-07-22 21310290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 ,602-shp pjese kembimiper mirembajtje mak, siaps kont ne vazhdim nr 1/20, dt 09.05.2019, fat, dt 12.07.2019, seri 258544509, fh 47, dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 86,880 2019-07-17 2019-07-18 152210130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kont ne vazhdim nr 515/11 dt 17.4.2019 ,.fat nr 226171151 seri 226171151 dt 17.06.2019.pv dt 17.5.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 40,200 2019-07-16 2019-07-18 26510102822019 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 226171267 date 04.07.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 100,200 2019-07-16 2019-07-18 26610102822019 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 226171282 date 08.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 97,920 2019-07-17 2019-07-18 152310130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kont ne vazhdim nr 515/11 dt 17.4.2019 ,.fat nr 226171150 seri 226171150 dt 17.06.2019.pv dt 11.6.2019
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 48,000 2019-07-15 2019-07-17 31110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157145 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 122,400 2019-07-15 2019-07-17 31210160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157149 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 67,200 2019-07-15 2019-07-17 31010160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157140 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
    Nd-ja Sherbimeve Publike (0232) KADIU Skrapar 478,000 2019-07-11 2019-07-15 10821390082019 Pjese kembimi, goma dhe bateri 2139008 U-blerje nr.7515 Detyrim i prapambetur te tjera Stornim i ditarit nr.27124 Fature nr.2261488250 dt.28.03.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Spitali Vlore (3737) KADIU Vlore 744,300 2019-07-11 2019-07-12 41510130242019 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 3347, DT. 26.06.2019, UP NR. 1096, DT. 23.03.2018, FAT NR. 94, DT. 26.06.2019, SERIA 39551844
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 87,600 2019-07-10 2019-07-11 19710160302019 Karburant dhe vaj 1016030 Dr.Vendore Policise Kukes vajra lubrifikante fat 226150870 dt 20.06.2019 upr rn 13dt 11.06.2019