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 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 52,680 2019-05-21 2019-05-22 17510102822019 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 226170950 dt 09.05.2019 pv dt 09.05.2019
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 100,000 2019-05-17 2019-05-20 17910280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170831
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 122,300 2019-05-17 2019-05-20 17810280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170830
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 160,500 2019-05-17 2019-05-20 17710280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170829
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 15,800 2019-05-17 2019-05-20 17410280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170826
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 39,600 2019-05-17 2019-05-20 17510280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170828
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 15,800 2019-05-17 2019-05-20 17610280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170826
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 24,200 2019-05-17 2019-05-20 18010280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 23.04.2019 seri 226170832
    Tirana Parking (3535) KADIU Tirane 209,160 2019-05-15 2019-05-17 10121018162019 Pjese kembimi, goma dhe bateri 2101816, TIRANA PARKING lik ft pjese kemb nr 226170794 dt 12.4.19 fh 33 dt 12.4.19 u prok 26.3.19, ftesa 27.3.19 kontr 478/3 dt 5.4.19
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KADIU Gjirokaster 35,000 2019-05-16 2019-05-17 11510060672019 Te tjera materiale dhe sherbime speciale 1006067,Drejtoria e Rajonit Jugor. Blerje feneline per automjetin fatura nr. 226147519, dt. 10.05.2019.Urdher prokurimi, nr. 10, dt. 09.05.2019.Flete hyrje nr. 5, dt.10.05.2019.
    Gjykata e larte (3535) KADIU Tirane 458,160 2019-05-15 2019-05-17 11510290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte 2019 , shpenzime pjese kembimi per mireb. Makine, kont. nr.1/20 dt 09.05.2019, ft of 1/18, dt 08.05.2019, up. nr 31 dt 25.01.2019, ft 226137593,226137594,226137595,226137596,226137597, flet, 19.20.21.22.23,dt13.05.19
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 48,900 2019-05-14 2019-05-16 16110102822019 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 226170840 dt 24.04.2019 pv dt 24.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 36,120 2019-05-14 2019-05-16 15910102822019 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 226170849 dt 25.04.2019 pv dt 25.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 74,520 2019-05-14 2019-05-16 16010102822019 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 226170862 dt 26.04.2019 pv dt 26.04.2019