Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 269,908,212.00 777 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 Mat (0625) KADIU Mat 4,332 2018-10-11 2018-10-12 121321320012018 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi'.Fat.Tat.Nr.226167392 Dt.26.09.2018 Marrveshje Kuader Nr.2323 Prot.Dt.18.09.2018 Kontr.Nr.2325 Prot.Dt.19.09.2018 Urdh.Prok.Nr.192 Dt.20.06.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 407,928 2018-10-09 2018-10-10 28810160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETI FAT NR 4-5-6-7-8-9-10DT 29.09.2018 NR SER 39551104-1105-1106-1107-1108-1109-1110 KONTR NR 745/b DT 23.03.2018 PV ,UP NR 224/b DT 19.02.2018 VLERESIM PERFUNDIMTAR
    Komisariati i Policise Sarande (3731) KADIU Sarande 108,000 2018-10-05 2018-10-08 2331016052018 Karburant dhe vaj LIK NGA POLICIA SR FAT NR DAT 20.08.2018 U PROK NR 19 DAT 25.06.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 54,972 2018-10-05 2018-10-08 28310102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135958 dt 25.09.18, pv dt 25.09.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 38,664 2018-10-05 2018-10-08 28410102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135976 dt 27.09.18, pv dt 27.09.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 35,916 2018-10-05 2018-10-08 28510102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135931 dt 21.09.18, pv dt 21.09.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 46,680 2018-10-05 2018-10-08 28610102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135945 dt 24.09.18, pv dt 24.09.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KADIU Tirane 397,680 2018-10-05 2018-10-08 28210102822018 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise lik mirembajtje mjete transporti,vazhdim kontrat 206/10 dt 05.3.18,fat nr 226135964 dt 26.09.18, pv dt 25.09.2018
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 164,400 2018-10-04 2018-10-05 26210160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh UP 345/b 17.04.2018 njoft fit 429/b 17.05.2018 vend 428/b 17.05.2018kontr 441/6 22.05.2018 sit punimesh fat dt 22.09.2018 seri 226156552
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 97,920 2018-10-04 2018-10-05 26110160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh UP 345/b 17.04.2018 njoft fit 429/b 17.05.2018 vend 428/b 17.05.2018kontr 441/6 22.05.2018 sit punimesh fat dt 17.09.2018 seri 226156536
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 117,840 2018-10-04 2018-10-05 25910160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh UP 345/b 17.04.2018 njoft fit 429/b 17.05.2018 vend 428/b 17.05.2018kontr 441/6 22.05.2018 sit punimesh fat dt 11.09.2018 seri 226156525
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 90,000 2018-10-04 2018-10-05 26010160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh UP 345/b 17.04.2018 njoft fit 429/b 17.05.2018 vend 428/b 17.05.2018kontr 441/6 22.05.2018 sit punimesh fat dt 12.09.2018 seri 226156528-9-30
    Spitali Lushnje (0922) KADIU Lushnje 39,060 2018-10-02 2018-10-05 55810130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551101 dt.25.09.'18,situac.pun, Akt konst.difek.dt.08.09.'18,Aktverifik.dt.14.09.'18,Pcv.marr.dorez dt.14.09.18
    Spitali Lushnje (0922) KADIU Lushnje 63,000 2018-10-02 2018-10-05 55910130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551102 dt.25.09.'18,situac.pun, Akt konst.difek.dt.28.08.'18,Aktverifik.dt.12.09.'18,Pcv.marr.dorez dt.12.09.18
    Spitali Lushnje (0922) KADIU Lushnje 104,160 2018-10-02 2018-10-05 56010130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551103 dt.25.09.'18,situac.pun, Akt konst.difek.dt.28.08.'18,Aktverifik.dt.14.09.'18,Pcv.marr.dorez dt.14.09.18
    Sherbimi i Kontrollit te Brendshem (3535) KADIU Tirane 312,000 2018-10-02 2018-10-03 9310140982018 Shpenzime te tjera transporti 1014098-D.SH.K.B.Burgje,riparim automjeti up nr 12 date 11.09.2018 pv nr 3 date 11.09.2018 fat nr 226169763,764 date 26.09.2018
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 131,760 2018-09-26 2018-09-27 23510160292018 Pjese kembimi, goma dhe bateri 1016029-DREJ.VEND.POLICISE KO,PJ. KEMB AUTO,U.P.625 DT 19.04.18,SHP.TEND BUL.NR.19 DT 14.05.18,PV DT 19.04.18,24.05.18,21.06.18,RAP.PER. DT 22.06.18,KONTR. DT 06.07.18,FAT.226167001,226167074,226167069,226167071,226167072,F.H 59,60,61,62,63
    Nd-ja Sherbimeve Komunale (0707) KADIU Durres 475,200 2018-09-24 2018-09-25 18821070132018 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 167042 DT 29.8.2018; PR.VERBAL 24.8.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 594,432 2018-09-24 2018-09-25 26210160282018 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETI FAT NR 71-77 DT 31.08.2018 NR SER 39552171-172-173-174-175-176-177- KONTR NR 745/b DT 23.03.2018 PV ,UP NR 224/b DT 19.02.2018 VLERESIM PERFUNDIMTAR
    Sp. Sarande (3731) KADIU Sarande 299,400 2018-09-24 2018-09-25 29410130842018 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SPIT SR FAT NR 65 DAT 10.08.2018 FAT 67 DAT 11.08.2018 FAT 66 DAT 10.08.2018 KONTRATA 459 DAT 18.04.2018 SHP PER MIRMBAJTJEN E AMBULANCES