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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 27,000 2023-10-04 2023-10-05 19110161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 riparim automjeti up nr 14 dt 11.09.23 njoftim dt 13.09.23 fat nr 2744/23 dt 18.08.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KADIU Tirane 9,000 2023-09-29 2023-10-02 47410150012023 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme riparim makine pv dt 26.09.23 fat nr 253/2023 fh nr 63 dt 26.09.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 23,400 2023-09-20 2023-09-22 449101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETI FAT NR 2537 DT 28.08.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 936,000 2023-09-18 2023-09-19 15410051112023 Pjese kembimi, goma dhe bateri 1005111 I.S.U.V 2023- 602 shpenzime riparim automjetesh, UP nr.542 dt 14.08.2023, ft oferte 542/1 dt 15.08.2023, nj fituesi dt 15.08.2023, fature nr.1074, 1068, 1064 dt 08.09.2023, pvmd dt 08.09.2023
    Spitali Gjirokaster (1111) KADIU Gjirokaster 28,673 2023-09-12 2023-09-13 41910130182023 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali "Omer Nishani" mirembajtje automjeti fat nr 754 dt 29.06.2023 kontr 512/4 dt 20.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) KADIU Tirane 126,480 2023-09-11 2023-09-12 17610161002023 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Raj.Kuf.e Emigr.2023 riparim automjeti up nr 12 dt 02.08.2023 njoftimi dt 04.08.23 fat nr 2362 dt 09.08.23
    Administrata Kopshte Cerdhe (0808) KADIU Elbasan 216,000 2023-09-06 2023-09-08 34721090082023 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit 2109008 FV pjese kembimi, Up nr.27 dt 13.07.2023, ftese per oferte, NJf 24.07.2023, fat nr.297 dt 31.07.2023
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 336,000 2023-09-06 2023-09-08 26210160292023 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI AUTOMJETESH, U.P NR.22 DT 03.08.2023, FT.OF, NJ. FITUESI DT 08.08.2023, FAT. NR. 961/2023 DT 14.08.2023, F.H NR.29 DT 14.08.2023, P.V M.DOREZ. DT 14.08.2023
    Prefektura e qarkut Fier (0909) KADIU Fier 24,000 2023-08-30 2023-08-31 19010160642023 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER PREFEKTURA FIER FAT 487/2023 DT 01/08/2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 9,600 2023-08-23 2023-08-24 410101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETE FAT NR 2352 DT 08.08.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 36,000 2023-08-23 2023-08-24 409101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETE FAT NR 2351 DT 08.08.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 168,000 2023-08-23 2023-08-24 412101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETE FAT NR 2386 DT 11.08.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 12,000 2023-08-17 2023-08-21 407101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE SHPENZIME MIRMBAJTJE AUTOMJETI FAT NR 2354 DT 08.08.2023
    Drejtoria Rajonale AKU Tirane (3535) KADIU Tirane 216,000 2023-08-17 2023-08-21 10810051292023 Shpenzime per mirembajtjen e mjeteve te transportit 1005129-Dr. Rajonale AKU TR- 602 shpenzime mirembajtje mjete transport, UP nr.5167/3 dt 23.6.2023, ft oferte 5167/5 dt 3.7.2023, nj fituesi 5167/6 dt 4.7.2023, fature nr.881/2023 dt 24.07.2023, pvmd 5167/8 dt 24.07.2023
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 14,400 2023-08-16 2023-08-18 400101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 2353 DT 08.08.2023
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 40,800 2023-08-09 2023-08-10 17810131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 847 dt 14.7.2023 sit 14.7.23 pv 14.7.23
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 21,060 2023-08-09 2023-08-10 17110131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 849 dt 14.7.2023 sit 14.7.2023 pv 14.7.2023
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 138,120 2023-08-09 2023-08-10 17310131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 833 dt 12.7.2023 sit 12.7.2023 pv 12.7.2023
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 40,920 2023-08-09 2023-08-10 18010131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 840 dt 13.7.2023 sit 13.7.2023 pv 13.7.2023
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 40,920 2023-08-09 2023-08-10 17710131192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim riparim dhe mirmb automjetesh up 4 dt 23.6.2023 njoft fit 365/5 dt 10.7.23 ft 841 dt 13.7.2023 sit 13.7.23 pv 13.7.23