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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 177,396,546.00 920 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) KADIU Tirane 30,000 2023-07-20 2023-07-21 12010870262023 Karburant dhe vaj 1087026,AAPAABE, 602-nderrim vaj filtra kerk 131 dt 19.6.2023 memo 21.6.2023 pv 22.6.2023 ft 158 dt 22.6.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 48,000 2023-07-12 2023-07-14 318101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORT FAT NR 1722 DT 16.06.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 82,800 2023-07-12 2023-07-14 319101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORT FAT NR 1743 DT 19.06.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 195,019 2023-07-12 2023-07-13 31410130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti tabele permbledhese faturave dt 12.07.2023 per muajin qershor 2023 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 163,184 2023-06-29 2023-06-30 29910130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje mjete fat nr 618,620,6282023 dt 01.06.2023 kontr 512/4
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 51,200 2023-06-26 2023-06-27 2810139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatiit te Projekteve PIU 231- shpenzime riparimi automjeti, UP nr.4 dt 15.05.2023, pv prokurimi dt 15.05.2023, fature nr.702/2023 dt 16.06.2023
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 264,000 2023-06-15 2023-06-16 17710160292023 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI AUTOMJETESH, U.P NR.13 DT 29.05.2023, FT.OF, NJ. FITUESI DT 01.06.2023, FAT. NR.629/2023 DT 05.06.2023, F.H NR.16 DT 05.06.2023, P.V M.DOREZ. DT 05.06.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KADIU Tirane 117,600 2023-06-12 2023-06-13 21710630012023 Shpenzime per mirembajtjen e mjeteve te transportit 1063001 ILD - sherb riparim mirembajtje automjete, uprok nr 55dt 24.05.23, ft of dt 24.05.23, shpallje fit dt 25.05.23, ft nr 601 dt 30.05.23, fhnr 16 dt 30.05.23, pv realizimi dt 30.05.23
    Drejtoria Rajonale AKU Elbasan (0808) KADIU Elbasan 95,760 2023-06-01 2023-06-02 3410051222023 Karburant dhe vaj 2023 AKU sherbim ciklik automjeteve kerkese nr 1535/2 dt 23.05.2023 fat nr 615/2023 up nr 7 dt 24.05.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 44,788 2023-05-29 2023-05-30 23510130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti fat nr 567,568/2023 dt 23.05.2023 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 120,192 2023-05-26 2023-05-30 21710130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjetesh permbledhese e faturave dt 24.05.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 183,296 2023-04-05 2023-04-06 10710130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" GJ mirembajtje automjeti tabele permbledhese e faturave 83,84,85,90,95,125,238 dt 04.04.2023 kontrate 512 dt 20.07.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) KADIU Tirane 88,890 2023-02-06 2023-02-07 2410102782023 Shpenzime per mirembajtjen e mjeteve te transportit 1010278 Qend Komb Biz,602-sh nderrim filtra vaj mem 16.01.2023 ft 354/2023 dt 30.01.2023 pvmd 30.1.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 179,880 2022-12-27 2022-12-28 72410130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjeti fat nr 1713,1712,1716 dt 16.12.2022 kontr 512/4 dt 20.07.2022
    Prokuroria e rrethit Fier (0909) KADIU Fier 28,000 2022-12-22 2022-12-27 34210280082022 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria e Rrethit Fier 1028008 Sherbim mirembajtje meteve te transportit, fatura nr.4377/2022 date 21.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 548,840 2022-12-22 2022-12-23 40710160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje tabele permbledhese dt 21.12.2022 kontr 720/b dt 04.05.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 479,626 2022-12-19 2022-12-20 40210160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje mjetesh tabele permbledhese dt 16.12.2022 kontr 720/b dt 04.05.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 56,500 2022-12-16 2022-12-19 70310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1592,1611,1612 dt 16.11.2022, kontr 512/4 dt 20.07.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 692,990 2022-12-15 2022-12-16 39710160282022. Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje tabele permbledhese e faturave dt 14.12.2022 kontr 720/b dt 04.05.2022
    Prefektura e qarkut Fier (0909) KADIU Fier 11,000 2022-12-13 2022-12-14 25910160642022 Pjese kembimi, goma dhe bateri PJES KEMBIMI PREFEKTURA FIER FAT 4211/2022 DT 21/12/2022