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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    •  * 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
    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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KADIU Tirane 1,120,800 2018-12-28 2019-01-09 77210260012018 Shpenzime per mirembajtjen e mjeteve te transportit MTM Mirembajtja e mjeteve kont ne vazhdim nr 4329/9 dt 05.07.2018 Autoriz nr 9329/13 dt 20.11.2018 fat Seria 226136653, 226136654, 226136655, 226136656, 226136657, 226136658, 226136659 dt 28.12.2018 fh nr 17,18,19,20,21,22,23, d 28.12.2018
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 41,500 2018-12-28 2019-01-09 39510280012018 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 226170256 dt 26.12.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 169,800 2018-12-28 2019-01-07 24110051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170109,dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 153,240 2018-12-28 2019-01-07 24210051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170110,dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 193,920 2018-12-28 2019-01-07 24510051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170113,dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18
    Laboratori i barnave (3535) KADIU Tirane 49,320 2018-12-26 2019-01-07 25310130562018 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim auto vazhdim kontr 3209/28 dt 10.10.2018 fat 226170236 dt 21.12.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KADIU Tirane 194,520 2018-12-28 2019-01-07 24410051182018 Shpenzime per mirembajtjen e mjeteve te transportit 1005118-A.K.U.602- Mirembajtje mjeteve te transportit,kont vazh 5894/15 15.10.18 ,fat nr seri 226170112,dt 4.12.2018, u-prok nr 5894/9.ft.oft dt 6.09.18,njof kont 6.09.18,situacion mirembjt 03.12.18,ak-m-dorez dt 3.12.18