Treasury Transactions

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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.
    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 14,341,879.00 96 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
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 148,800 2014-08-26 2014-08-26 25410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , MITSUBISHI,Kontr.ne vazhdim nr 5643/1 dt 06.08.2014, akt-verifikimi dt 16.08.2014, p.v.erb. marje dorezim dt 18.08.2014, certifikate garancie dt 18.08.2014, fat nr 410 dt 18.08.2014.seri 15624489
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 1,213,560 2014-08-18 2014-08-19 25110050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , autovetura, kont.ne vazhdim nr 5643/1 dt 06.08.2014, u.p. nr 199--199/1 dt 28.04.2014, nj.fit nr 3033/4 dt 30.07.14.fat nr 393-394-395- dt 14.08.2014, fat 397/398 dt 11.08.2014, ft 404 dt 13.08.14
    Qarku Tirane (3535) KADIU Tirane 477,600 2014-08-18 2014-08-18 14420350012014 Pjese kembimi, goma dhe bateri Kesh Qarkut PJESE KEMBIMI UP 27 DT 15.08.14 PV EMERGJENCE 15.08.14 FAT 1703 DT 15.08.14 SR 15624093
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 76,320 2014-08-08 2014-08-11 7110111582014 Pjese kembimi, goma dhe bateri IKAP bl pj kemb up 7 dt 2.7.14 njf 37 dt 9.7.14 njf 9.7.14 ft 1536 dt 18.7.14 s 15624976 fh 8 dt 18.7.14
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 205,680 2014-08-08 2014-08-11 7210111582014 Pjese kembimi, goma dhe bateri IKAP bl pj kemb up 7 dt 2.7.14 njf 37 dt 9.7.14 njf 9.7.14 ft 1520 dt 18.7.14 s 15624959 fh 9 dt 18.7.14
    Drejtoria Rajonale Tatimore Durres (0707) KADIU Durres 36,000 2014-08-04 2014-08-04 15510100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 919,200 2014-06-11 2014-06-20 25110060012014 Shpenzime per mirembajtjen e mjeteve te transportit MTI,shpenz.riparim automjetesh,Fat.252,nr.sl12567830,Fat.253nr.S12567831,fat.258,nrS.12567836,fat.nr.254,nrS.12567832,Fat,256nr.S.12567834,,fat.257,nr.S.12567835,fat.255,nr.S.12567833,f.260,S.12567838,f.259S.12567837)tegjitha dt.29.05.14
    Materniteti Tirane (3535) KADIU Tirane 158,400 2014-06-16 2014-06-17 17410130502014 Shpenzime per mirembajtjen e mjeteve te transportit 602,SUOGJ M.GERALDINA,sherbim transport,up 1/4 d 6/6/14,pv eme 6/6/14,fat 332 d 6/6/14 s 12568941,
    Spitali Elbasan (0808) KADIU Elbasan 27,720 2014-06-13 2014-06-16 26710130162014 Pjese kembimi, goma dhe bateri bateri Spitali Civil Elbasan
    Sp. Mirdite (2026) KADIU Mirdite 108,000 2014-06-10 2014-06-11 15610130792014 Shpenzime per mirembajtjen e mjeteve te transportit spitali mirdite per mirmbajtje automjeti
    Zyra per te Drejten e autorit (3535) KADIU Tirane 35,000 2014-05-26 2014-05-27 5810120632013 Shpenzime te tjera transporti 1012063 , DREJTA AUTORIT pagese riparim auto, pv emergj 20.05.14, form 4 dt 21.05.14, fat tat 239 dt 22.05.14, seri 12567817
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 737,280 2014-04-14 2014-04-15 10310280012014 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjithshme sh aut up 18.3.2014 k 25.3.2014 f 31.3.2014
    Gjykata e rrethit TIrane (3535) KADIU Tirane 462,000 2014-04-04 2014-04-07 5810290112014 Shpenzime per mirembajtjen e mjeteve te transportit 602-Gjyk.Rrethi.Tir servis makine,up nr 57 dt 19.12.2013,ftese per ofert dt 19.12.2013,njoftim dt 23.12.2013,fat nr 1245 dt 30.12.2013,seri 08848520
    Sherbimi Gjeologjik Shqiptar (3535) KADIU Tirane 9,800 2014-03-20 2014-03-20 6010930052014 Pjese kembimi, goma dhe bateri 602 SHGJSH pjese kembimi per makina urdher 347 dt 17.3.14 up 4 dt 3.3.14 ft 433 dt 3.3.14 seri 12565996 fh 6 dt 3.3.14 pv me vlera te vogla dt 3.3.14
    Keshilli i Larte drejtesise (3535) KADIU Tirane 14,300 2014-03-10 2014-03-11 6110630012014 Unspecified 602 KLD bateri per automjete ft 101 s 12566860 dt 25.2.14 pv emergjence 25.2.14
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) KADIU Elbasan 98,000 2014-01-27 2014-01-28 1110940052014 Unspecified pjese kembimi Aluizni Elbasan 1094005