Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 229,080 2019-04-25 2019-05-02 7710131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 05.04.2019 fat 226170764 dt 05.04.2019 kontr sherb 239 dt 29.03.2019
    Materniteti Tirane (3535) KADIU Tirane 65,900 2019-04-26 2019-04-30 19310130502019 Shpenzime per mirembajtjen e mjeteve te transportit 1013050 SUOGJ''M.GERALDINE'' mirmb auto fat 226137412 dt 17.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KADIU Durres 9,840 2019-04-26 2019-04-30 9610120032019 Shpenzime te tjera transporti 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MJETI URDH NR 20 DT 22.04.2019 FATURA 226137456 DT 23.04.2019
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 287,040 2019-04-25 2019-04-30 7610131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 09.04.2019 fat 226170783 dt 09.04.2019 kontr sherb 239 dt 29.03.2019 s 226170783
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 241,560 2019-04-25 2019-04-30 7410131192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM Lik riparim mjeti up 3 dt 13.03.2019njfit 28.03.2019 pvmd 09.04.2019 fat 226170780 dt 08.04.2019 kontr sherb 239 dt 29.03.2019 s 226170780
    Sp. Permet (1128) KADIU Permet 581,040 2019-04-25 2019-04-26 8610130812019 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 62 NR SER 39551812 DT 01.04.2019 U PROK NR 6 DT 19.03.2019 FH NR 11 DT 01.04.2019 SHPALLJE FITUESI DT 29.03.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KADIU Durres 72,000 2019-04-25 2019-04-26 9410120032019 Pjese kembimi, goma dhe bateri 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE PJESE KEMBIMI URDH NR 18 DT 03.04.2019 FATURA 226137313 DT 04.04.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) KADIU Tirane 169,440 2019-04-24 2019-04-25 24210170372019 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Forcat Ajrore Rep 3001 Shp miremb mjete transporti up 15 dt 26.03.2019 fo 26.03.2019 njfit 01.04.2019 fat 39551813 nr 63 dt 05.04.2019 fh 3 dt 05.04.2019
    Prefektura e qarkut Korce (1515) KADIU Korçe 12,000 2019-04-18 2019-04-19 10210160672019 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) BLERJE ADITIV ADBLU PER AUTOMJET, URDHER PROK.NR.4 DT 02.04.2019,P.V LLOG.FONDI LIMTI DT 02.04.2019,P.V HAPJE DT 05.04.19, P.V PERF.DT 09.04.2019, FAT.NR.226150565 DHE F.H NR.8 DT 10.04.2019, UB 35820
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 54,480 2019-04-17 2019-04-19 12210102822019 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 226170753 dt 03.04.2019 pv dt 03.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 31,800 2019-04-17 2019-04-19 12410102822019 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 226170761 dt 05.04.2019 pv dt 05.04.2019
    Sp. Sarande (3731) KADIU Sarande 483,600 2019-04-18 2019-04-19 10910130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali, lik fat nr 47/48/49/50/51/52 dt 31.12.2018