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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) KADIU Durres 31,200 2019-07-08 2019-07-09 16310161012019 Pjese kembimi, goma dhe bateri LIK.FAT.226150893 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 109,800 2019-07-05 2019-07-08 30110160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157114 226157113 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 81,000 2019-07-05 2019-07-08 30310160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157127 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 107,760 2019-07-05 2019-07-08 30210160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157120 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 e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 37,440 2019-07-03 2019-07-05 24110102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz per mirembajtjen e mjeteve te transportit kont vazhdim nr 134/5 date 26.02.2019 fat sr 226171160 date 19.06.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 45,420 2019-07-03 2019-07-05 24210102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz per mirembajtjen e mjeteve te transportit kont vazhdim nr 134/5 date 26.02.2019 fat sr 226171170 date 21.06.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 60,120 2019-07-03 2019-07-05 24010102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, shpenz per mirembajtjen e mjeteve te transportit kont vazhdim nr 134/5 date 26.02.2019 fat sr 226171115 date 12.06.2019
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 26,400 2019-07-03 2019-07-04 19210160072019 Shpenzime per te tjera materiale dhe sherbime operative 1016007 Q.SH.A.M.T 602-shp. blerej mat. up nr 607/2, dt 12.06.2019, urdh br 607/3, dt 12.06.2019, prc.v 607/4, dt 13.06.2019, fat nr 226150835, dt 12.06.2019, fh nr 10, dt 12.06.2019
    Bordi i Kullimit Korce (1515) KADIU Korçe 1,324,748 2019-07-03 2019-07-04 13810050722019 Pjese kembimi, goma dhe bateri 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE LUBRIFIKANTE GOMA BATERI KONTRATA DT.20.05.2019,UP NR.8 DT.10.04.2019,PV DT.02.05.2019,NJOFTIM FIT DT.09.05.2019,FAT NR.80 DT.05.06.2019,FH NR.1,8 DT.28.06.2019 PRINT SIST UB NR.36051
    Agjensia Kombetare e Bregdetit (3535) KADIU Tirane 32,880 2019-07-03 2019-07-04 11810260902019 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2019 602- shp pjese kembimi fat nr 226137814 dt 17.06.2019 seri fat 226137, u prok nr 391 dt 12.06.2019 , ft of 14.06.2019 , njof fit 14.06.2019 , pv 17.06.2019
    Sp. Sarande (3731) KADIU Sarande 360,000 2019-07-03 2019-07-04 17610130842019 Shpenzime per mirembajtjen e mjeteve te transportit shp autoambulanca nga spitali , lik fat nr 64,65,66,69,71,72
    Komisioni Qendror i Zgjedhjeve (3535) KADIU Tirane 512,160 2019-07-02 2019-07-03 26610730012019 Shpenzime per mirembajtjen e mjeteve te transportit 1073001,Komisioni Qendror te Zgjedhjeve,sherbim mirembajtje,fat nr 226171119-226171124 dt 13.06.2019 up nr 27 dt 27.03.2019 kontrat nr 1685/1 dt 10.04.2019
    Sherbimi i Kontrollit te Brendshem (3535) KADIU Tirane 138,000 2019-06-24 2019-06-25 7310140982019 Shpenzime per mirembajtjen e mjeteve te transportit 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve rip auto up 818 dt 10.05.2019 fat.226171008 dt 24.05.2019
    Gjykata e larte (3535) KADIU Tirane 84,240 2019-06-19 2019-06-21 16710290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 ,602-shp. sipas kontrates ne vazhdim nr 1/20, dt 09.05.2019, fat nr 226137806, dt 17.06.2019, seri 226137809,fh 38, dt 17.06.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KADIU Tirane 69,600 2019-06-17 2019-06-18 2110290012019 Shpenzime te tjera transporti 1029001 K.L.Gj ,602-shp. tr. up.14, dt 20.05.19, ft.of 2806/1, dt 20.05.19, pv nr 2 dt 22.05.19, prv. ver 3, dt 23.05.19, prc.ver 4, dt 24.05.19, p.v 5, dt 27.05.19, pv.6, dt 28.05.19, pr7, dt30.05.19, ft.79, dt/30.05.19,seri39551829, fh.12
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 313,200 2019-06-17 2019-06-18 25910160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157088 226157086 226157087 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 270,120 2019-06-17 2019-06-18 25810160262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejt Policise Elbasan riparime automjetesh seri fat 226157082 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 prokurorise se pergjitheshme (3535) KADIU Tirane 9,400 2019-06-13 2019-06-14 21310280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171039
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 41,300 2019-06-13 2019-06-14 21410280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171040
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 86,600 2019-06-13 2019-06-14 21510280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171042