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 183,195,781.00 973 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
    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 63,240 2019-04-17 2019-04-19 12110102822019 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 226170736 dt 02.04.2019 pv dt 02.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 24,360 2019-04-17 2019-04-19 12310102822019 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 226170762 dt 05.04.2019 pv dt 05.04.2019
    Bashkia Mat (0625) KADIU Mat 167,436 2019-04-17 2019-04-18 60221320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168071 Dt.11.12.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 198,960 2019-04-16 2019-04-17 7510131192019 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 04.04.2019 fat 226170759 dt 04.04.2019 kontr sherb 239 dt 29.03.2019
    Bashkia Mat (0625) KADIU Mat 114,456 2019-04-15 2019-04-16 60121320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168072 Dt.11.12.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 48,960 2019-04-15 2019-04-16 59121320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Mirmb. Mjete Transp.' Fat.Tat.Nr.226136373 Dt.20.11.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.Situac.Dt.20.11.2018
    Nd-ja Sherbimeve Komunale (0707) KADIU Durres 510,960 2019-04-15 2019-04-16 9521070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ LUBRIFIKANT KONTRATA 194 DT 15.03.2019 FATURA 258537302 DT 25.03.2019
    Bashkia Mat (0625) KADIU Mat 33,888 2019-04-15 2019-04-16 60521320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168074 Dt.11.12.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 38,796 2019-04-15 2019-04-16 60721320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168076 Dt.11.12.2018 Kontr.Furniz.Nr.2325 Prot.Dt.19.09.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 23,040 2019-04-15 2019-04-16 59821320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Mirmb. Mjete Transp.' Fat.Tat.Nr.226136376 Dt.20.11.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.Situac.Dt.20.11.2018
    Bashkia Mat (0625) KADIU Mat 47,172 2019-04-15 2019-04-16 60421320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168073 Dt.11.12.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 98,400 2019-04-15 2019-04-16 60321320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168006 Dt.04.12.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Bashkia Mat (0625) KADIU Mat 15,120 2019-04-15 2019-04-16 60021320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Mirmb. Mjete Transp.' Fat.Tat.Nr.226136379 Dt.20.11.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Marrv.-Kuader Nr.2323 Prot.Dt.18.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.Situac.Dt.20.11.2018