Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 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
    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
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 83,200 2022-12-05 2022-12-06 7210139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP,lik miremb automjeti,UP nr.3 dt 04.11.2022,proc verb dt 7.11.2022,fat 2149/2022 dt 22.11.2022,pvmd dt 22.11.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 30,000 2022-11-25 2022-11-30 64310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1523/2022 dt 02.11.2022 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 96,892 2022-11-25 2022-11-30 64210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1480,1481,1501/2022 dt 24.10.2022 kontr 512/4 dt 20.07.2022
    Sp. Pogradec (1529) KADIU Pogradec 178,960 2022-11-21 2022-11-22 46510130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,likujdon riparim+mirembajtje autoambulancash,Kontrata n.41 dt.09.05.2022,Fatura n.1179/2022 dt.03.08.2022,Situacion n.3 dt.03.08.2022,P/Verbal i MD dt.03.08.2022
    Qarku Elbasan (0808) KADIU Elbasan 156,828 2022-11-09 2022-11-10 32420480012022 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut pjese kembimi up nr 22 dt 09.02.2022 njoft fituesi dt 07.03.2022 kont nr 234 dt 28.03.2022 fat nr 666/2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 39,300 2022-11-08 2022-11-09 56410130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1403 dt 05.10.2022 kontr 512/4 dt 20.07.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 87,300 2022-11-08 2022-11-09 56310130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti tabele permbledhese per shtator 2022 kontr 512/4 dt 20.07.2022
    Prokuroria e rrethit Pogradec (1529) KADIU Pogradec 17,000 2022-10-31 2022-11-01 11910280232022 Pjese kembimi, goma dhe bateri 1028023 Prokuroria Pogradec,pjese kembimi, urdher blerje+fatura 71111/2022+FH 14 date 20.10.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 251,400 2022-10-11 2022-10-13 30110160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje automjeteve tab.permble.faturave shtator 2022 kontr 720/b dt 4.5.2022 urdh nr1478/1 dt 19.04.2022 fat nr 1272,1273,1275,1277,1278,1288,1289 dt 12.09.2022
    Spitali Gjirokaster (1111) KADIU Gjirokaster 221,076 2022-10-12 2022-10-13 49810130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster .Mirembajtje e mjeteve te transportit,fatura nr. 1264,1266,1268,1270,dt. 07.09.2022.
    Nd-ja Tregut Lire (3535) KADIU Tirane 52,200 2022-09-27 2022-09-29 23621010492022 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-Blerje materiale urdher lik 132 dt 9.9.2022 ft 1247 dt 26.8.2022 fh 22 dt 26.8.2022 pv 26.8.2022
    Prefektura e qarkut Berat (0202) KADIU Berat 6,000 2022-09-26 2022-09-27 20710160592022 Te tjera materiale dhe sherbime speciale Prefektura Berat 1016059,shpenzimeper materiale speciale solucion adblue fat 549 dt 20.09.2022
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 44,400 2022-09-23 2022-09-26 39710160252022 Pjese kembimi, goma dhe bateri FAT NR 8429 DT 14.7.22 PJESE KEMBIMI, GOMA, BATERI POLIC HETIMI UP72 /0707/ POLICIA
    Spitali Gjirokaster (1111) KADIU Gjirokaster 136,000 2022-09-19 2022-09-22 44210130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 1173 dt 02.08.2022 pv,kontr 512.4 dt 20.07.2022