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
    Bashkia Mat (0625) KADIU Mat 19,896 2019-04-15 2019-04-16 60621320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Blerje Pjese Kembimi' Fat.Tat.Nr.226168075 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 33,840 2019-04-15 2019-04-16 59721320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'18 'Shpenz. per Mirmb. Mjete Transp.' Fat.Tat.Nr.226136375 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 64,440 2019-04-11 2019-04-12 10510102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134 dt 26.02.2019 fat 226170628 dt 15.03.2019 pv 158.03.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 36,360 2019-04-11 2019-04-12 10610102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134 dt 26.02.2019 fat 226170634 dt 18.03.2019 pv 18.03.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 52,680 2019-04-11 2019-04-12 10710102822019 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Shp miremb mjete transporti kontr vazhd 134 dt 26.02.2019 fat 226170645 dt 19.03.2019 pv 19.03.2019
    Drejtoria Arsimore Fier (0909) KADIU Fier 25,000 2019-04-09 2019-04-10 8710110092019 Uniforma dhe veshje te tjera speciale SHERBIME PER MAKINEN DREJTORI ARSIMORE FIER FAT 226160021 DT 25/03/2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KADIU Tirane 13,200 2019-04-08 2019-04-10 8410171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik ripari automjeti , up nr 1091 dt 15.03.2019 , fat nr 226170646 dt 19.03.2019 , fh nr 6/1 dt 19.03.2019 ft of 18.03.2019 , njof fit 18.03.2019 , pv 1 dt 18.03.2019 , pv 19.03.2019
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 312,000 2019-03-27 2019-03-28 7510160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T mirmbajtje mjete transporti up nr 224 dt 14.02.2019 fat nr 39551810 fh nr 4 dt 04.03.2019
    Instituti i Femijeve qe nuk degjojne (3535) KADIU Tirane 99,500 2019-03-26 2019-03-27 2910110522019 Shpenzime te tjera transporti 1011052 Ins nx qe s' degjojne bl pjes kembimi up 3 dt 6.3.2019 pv 6.3.2019 ft 226163078 dt 6.3.2019 fh3 dt 6.3.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KADIU Durres 48,000 2019-03-20 2019-03-21 6310120032019 Shpenzime te tjera transporti 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM AUTOMJETI URDHER NR 09 DT 15.03.2019 FATURA 226137212 DT 18.03.2019
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 84,000 2019-03-20 2019-03-21 8210290422019 Karburant dhe vaj 1029042 Gjykata e Krimeve te Renda vaj makine kont vazhdim nr 292 date 20.02.2019 fat sr 226150414 date 12.03.2019 fh nr 12.03.2019
    Drejtoria Rajonale Tatimore Kukes (1818) KADIU Kukes 24,800 2019-03-15 2019-03-19 2910100582019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010058 Dega Tatimeve Kukes shp per miremb e paisjeve te zyres fat 258536013 dt 26.02.2019
    Spitali Lezhe (2020) KADIU Lezhe 331,080 2019-03-15 2019-03-19 9510130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.385 DT.05.03.2019,FHYRJE 28 DT.05.03.2019 SIPAS KONTR.1098/9 DT.26.02.2019 BLERJE GOMA E BATERI
    Drejtoria e shendetit publik Delvine (3704) KADIU Delvine 99,540 2019-03-15 2019-03-18 2010130262019 Pjese kembimi, goma dhe bateri likujdojme faturen nr 226137152 data 07.03.2019 up nr 2 dt 05.03.2019 DSHP Delvine
    Biblioteka kombetare (3535) KADIU Tirane 150,000 2019-03-06 2019-03-07 5010120252019 Pjese kembimi, goma dhe bateri 1012025 Bibloteka Kombetare pjese Kembimi fat nr 226170475 dt 11.02.2019 fhyrje nr 6 dt 11.02.2019 urdh prok nr 15 dt 01.02.2019 njoftim fitues dt 05.02.2019
    Laboratori i barnave (3535) KADIU Tirane 15,480 2019-03-05 2019-03-06 3710130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170282 dt 31.12.2018
    Laboratori i barnave (3535) KADIU Tirane 18,480 2019-03-05 2019-03-06 3610130562019 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170281 dt 29.12.2018
    Bashkia Mat (0625) KADIU Mat 156,300 2019-02-28 2019-03-01 30121320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Detyr.V.'18 'Blerje pjese kembimi' Fat.Tat.Nr.226167865 Dt.20.11.2018 Kontr.Furniz.Nr.2866 Prot.Dt.09.11.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KADIU Durres 41,760 2019-02-25 2019-02-26 4210120032019 Shpenzime te tjera transporti 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MJETI URDH NR 07 DT 20.02.2019 FATURA 226137046 DT 21.02.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KADIU Durres 25,200 2019-02-25 2019-02-26 4310120032019 Shpenzime te tjera transporti 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MJETI URDH NR 08 DT 20.02.2019 FATURA 226137047 DT 21.02.2019