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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    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
    Bashkia Peqin (0827) KADIU Peqin 446,160 2019-02-22 2019-02-25 13121340012019 Pjese kembimi, goma dhe bateri 2134001 2019 Bashkia Peqin pjese kembimi fat nr seri 226156855 fh nr 5 dt 08.02.2019 urdh prok nr 7 dt 01.02.2019 ftese per oferte dt 01.02.2019
    Bashkia Sarande (3731) KADIU Sarande 810,000 2019-02-20 2019-02-21 8521380012019 Sherbime te tjera lik nga bashkia sr fat nr dat 26.10.2018 dat 29.10.2018
    Sp. Sarande (3731) KADIU Sarande 351,240 2019-02-19 2019-02-20 3710130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 32/33 dt 01.11.2018 , 34,35 dt 02.11.2018, fat nr 37,38,39 dt 05.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KADIU Durres 19,200 2019-02-14 2019-02-15 3310120032019 Shpenzime te tjera transporti 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM AUTOMJETI URDH NR 05 DT 05.02.2019 FATURA 226136931, 226136933 DT 07.02.2019
    Gjykata e larte (3535) KADIU Tirane 353,880 2019-02-13 2019-02-14 3410290412019 Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte shp pj kembimi miremb makine urdh 38 dt 30.1.2019 kontr shtes 1/16 dt 30.1.2019 ft 226136939-49 dt 7.2.2019 fh 2-9 dt 7.2.2019
    Sp. Sarande (3731) KADIU Sarande 258,000 2019-02-08 2019-02-12 1510130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembatje ambulanca nga spitali , lik fat nr 459 dt 18.04.2018/ 239 dt 29.10.2018 / 226 dt 29.10.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 194,520 2019-01-25 2019-01-28 1510051182019 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U. memo kre e perseritur 2018,602- mirm mj transp kontr vazh 5894/15 dt 15/10/18,fat 226170112 dt 4/12/18