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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 181,873,482.00 958 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 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KADIU Tirane 119,400 2019-05-10 2019-05-14 5110131062019 Shpenzime per mirembajtjen e mjeteve te transportit 1013106 ISHSH qendror riparim makine up 4 dt 07.01.2019 fat 226137379 dt 13.04.2019
    Nd-ja Sherbimeve Komunale (0707) KADIU Durres 492,000 2019-05-10 2019-05-13 11421070132019 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BATERI URDH PROK 87 DT 18.04.2019 FATURA 258537710 DT 26.04.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KADIU Tirane 14,640 2019-05-09 2019-05-10 11510061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb mjeti up 3513 dt 24.04.2019 fo 24.04.2019 fat 226170905 dt 03.05.2019 pv 03.05.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KADIU Tirane 58,680 2019-05-09 2019-05-10 11610061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb mjeti up 3513 dt 24.04.2019 fo 24.04.2019 fat 226170906 dt 03.05.2019 pv 03.05.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KADIU Tirane 78,480 2019-05-09 2019-05-10 11310061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb mjeti up 3513 dt 24.04.2019 fo 24.04.2019 fat 226170903 dt 03.05.2019 pv 03.05.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KADIU Tirane 36,360 2019-05-09 2019-05-10 11710061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb mjeti up 3513 dt 24.04.2019 fo 24.04.2019 fat 226170907 dt 03.05.2019 pv 03.05.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) KADIU Tirane 30,240 2019-05-09 2019-05-10 11410061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb mjeti up 3513 dt 24.04.2019 fo 24.04.2019 fat 226170904 dt 03.05.2019 pv 03.05.2019
    Nd-ja Mirembajtja Rruga (0808) KADIU Elbasan 216,966 2019-05-02 2019-05-03 21521090142019 Karburant dhe vaj Agjensia e Sherb Publike Elbasan vajra e lubrifikante makinash Up nr 5/1 dt 01.03.2019 Pv nr 168/8 dt 05.03.2019 ft nr 226150397 seri 226150397 fh nr 4