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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  • How much is paid for certain services and projects.
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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
    Spitali Lushnje (0922) KADIU Lushnje 48,300 2018-08-08 2018-08-13 34210130222018 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 39551389 dt.05.06.'18,situac.pun, Akt konst.difek.dt.05.06.'18,Aktverifik.dt.05.06.'18,Pcv.marr.dorez dt.05.06.18
    Spitali Lushnje (0922) KADIU Lushnje 42,420 2018-08-08 2018-08-13 34310130222018 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 39551388 dt.05.06.'18,situac.pun, Akt konst.difek.dt.05.06.'18,Aktverifik.dt.05.06.'18,Pcv.marr.dorez dt.05.06.18
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 167,088 2018-08-09 2018-08-10 16410160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226135441,226135442,226135443 dt 19.07.2018 K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 106,824 2018-08-09 2018-08-10 16610160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226135450,226135451,226135453dt 20.07.2018 K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 34,728 2018-08-09 2018-08-10 16710160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226135454,226135455,dt 20.07.2018 K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 247,752 2018-08-09 2018-08-10 16510160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226135447,226135448,226135449dt 20.07.2018 K nr 395dt27.03.2018
    Drejtoria Vendore e Policise Kukes (1818) KADIU Kukes 209,628 2018-08-09 2018-08-10 16810160302018 Shpenzime te tjera transporti 1016030 Dr.Vendore.Policise Kukes miremb te mj te transp fat 226135466,226135469, 226135470,dt 21.07.2018 K nr 395dt27.03.2018
    Universiteti Aleksander Moisiu (0707) KADIU Durres 480,000 2018-08-07 2018-08-08 44110111502018 Shpenzime per mirembajtjen e mjeteve te transportit PJESE KEMBIMI DHE RIPARIME LIK FAT 226125520 DT 30.7.18/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Spitali Psikiatrik Elbasan (0808) KADIU Elbasan 35,100 2018-08-06 2018-08-07 20110130592018 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik Pj.kembimi e vaj fat.dt.1.8.2018 seri 226156450 fh.nr.3 dt.1.8.2018U.tit.
    Kuvendi Popullor (3535) KADIU Tirane 201,000 2018-08-02 2018-08-06 56110020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226135475dt 23.07.2018ft 226135477 dt 23.7.2018
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 534,240 2018-08-02 2018-08-03 17210160262018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016026 Drejtoria Policise riparim automjetesh kontr 441/6 22.05.2018 sit punimesh fat seri 226156388 -2266156387,2261566386.226156368
    Spitali Shkoder (3333) KADIU Shkoder 232,920 2018-07-27 2018-07-30 34610130232018 Shpenzime per mirembajtjen e mjeteve te transportit Spitli Shkoder riparim automjete up nr 288 dt 19.01.2018,shtese kon nr 712 dt 21.02.2018,fat nr 226134529-226134539 dt 27.03.2018,situa nr 1-8 dt 27.03.2018,pv dt 27.03.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KADIU Tirane 665,400 2018-07-24 2018-07-27 32910260012018 Shpenzime per mirembajtjen e mjeteve te transportit MTM mirembajtje mjete,up nr 192 dt 22.05.2018,njoftim fit nr 4329/9 dt 25.06.2018,kontrate nr 4329/9 dt 05.07.2018,memo dt 23.07.2018,fat nr serie 226149338-22649342,226135414,226135415,dt 17.07.2018,fh nr 5-11 dt 17.07.2018 sit nr 1-7
    Kuvendi Popullor (3535) KADIU Tirane 251,040 2018-07-26 2018-07-27 53210020012018 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi rip miremb autovetura vazhdim kontr 633/29 dt 7.6.2018 fat 226135367 dt 09.07.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 255,360 2018-07-24 2018-07-25 10110051112018 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. 602-Sherbim servis-riparim aujomjetesh,fat nr 226139676 ,dt 17.07.2018 ,U-p NR 17 dt 20.06.2018 ,FT OFT DT 22.06.18,NJ.APP.referc dt 22.06.18, u.b. nr 28 dt 16.7.18,p.v.m.dorezim korrik 17.07 2018
    Kuvendi Popullor (3535) KADIU Tirane 148,260 2018-07-24 2018-07-25 50310020012018 Shpenzime per mirembajtjen e mjeteve te transportit 1002001- Kuvendi i Shqiperise, Riparim autoveteure Targe TR6977R, TR5516J, TR8654P, Kont r 633/29 dt 7.6.18, urdhernrn 231 dt 7.6.18, UP n 6 dt 27.2.18, pv KVO dt 18.5.18, Form Njfit nr 633/26 dt 28.5.18
    Nd-ja Sherbimeve Publike (0232) KADIU Skrapar 250,000 2018-07-23 2018-07-24 12421390082018 Pjese kembimi, goma dhe bateri 2139008 Fature nr.226148825 dt.28.03.2018;U-blerje 7171;U-prokurimi nr.04 dt.12.03.2018 U-blerje 7171"Pjese kembimi,goma dhe bateri"(kalim pjesor i fatures)Nd-ja Sherbimeve Publike SKRAPAR
    Prefektura e qarkut Elbasan (0808) KADIU Elbasan 28,000 2018-07-20 2018-07-23 17710160622018 Shpenzime per mirembajtjen e mjeteve te transportit 1016062 Prefektura Elbasan shpenz mirmb mjet transp UP 18 16.06.2018 pcv 16.07.2018 fat 226156411 17.07.2018
    Gjykata e rrethit Lushnje (0922) KADIU Lushnje 16,000 2018-07-19 2018-07-23 14510290292018 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje pjese kembimi, fat.nr.226155310 dt.17.07.2018, ur.prok.nr.21 dt.17.07.2018,PV dt.17.07.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KADIU Tirane 127,320 2018-07-20 2018-07-23 10010051112018 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. 602-Sherbim servis-riparim aujomjetesh,fat nr 226139674 ,dt 17.07.2018 ,U-p NR 17 dt 20.06.2018 ,FT OFT DT 22.06.18,NJ.APP.referc dt 22.06.18, u.b. nr 28 dt 16.7.18,p.v.m.dorezim korrik 2018