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 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 169,800 2019-01-25 2019-01-28 1210051182019 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 226170109 dt 4/12/18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 193,920 2019-01-25 2019-01-28 1610051182019 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 226170113 dt 4/12/18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 156,480 2019-01-25 2019-01-28 1110051182019 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 226170108 dt 4/12/18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 157,920 2019-01-25 2019-01-28 1010051182019 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 226170107 dt 4/12/18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 153,240 2019-01-25 2019-01-28 1310051182019 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 226170110 dt 4/12/18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 122,400 2019-01-25 2019-01-28 1410051182019 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 226170111 dt 4/12/18
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) KADIU Tirane 48,000 2019-01-24 2019-01-25 1710131072019 Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSH rajonal MIRMB AUTO up 4 dt 05.10.2018 fat 226136180 dt 23.10.2018
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 102,960 2019-01-23 2019-01-24 2410160292019 Pjese kembimi, goma dhe bateri 1016029-DR.VEND. POLICISE KO,PJESE KEMB.,U.P.625 DT 19.04.18 SHP.TEND.BUL NR.19 DT 14.05.18,NJOFT.FIT. DT 02.07.18,P.V DT 19.04.18,24.05.18,21.06.18,RAP.PERMB DT 22.06.18,KONTR.NR.1300 DT 06.07.18,FAT.226168228/29 F.H NR.107 DT 28.12.18
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 133,800 2018-12-28 2019-01-09 40010280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat 226170253 dt 26.12.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 257,900 2018-12-28 2019-01-09 39810280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat 226170251 dt 26.12.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 17,800 2018-12-28 2019-01-09 39610280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat 226170257 dt 26.12.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 46,400 2018-12-28 2019-01-09 39910280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat 226170252 dt 26.12.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 116,200 2018-12-28 2019-01-09 39710280012018 Shpenzime per mirembajtjen e mjeteve te transportit 1028001,Prok Pergjithsh,lik miremb mjetesh, vazhdim procedure urdh prok nr 45/2 dt 14.6.2018,njoft fit 17.7.2018,,marev kuader 2167/1 dt 23.07.2018,fat 226170255 dt 26.12.2018