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 GENTIAN KADIU All 9,915,344.00 74 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 285,000 2024-11-06 2024-11-08 19010890012024 Pjese kembimi, goma dhe bateri KMDIM1089001 bl Kancelari  up 36 dt 14.10.2024 ft of 14.10.2024 njf 23.10.2024  ft 94/2024 dt 29.10.2024  fh 14 dt 29.10.2024 pv md 29.10.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 147,800 2024-09-30 2024-10-02 16810890012024 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001  sherbim miremb automj. up 31 dt 10.9.2024 ft of 16.9.2024 njf 16.9.2024 ft 77/2024 dt 24.9.2024  ft 780 dt 24.9.2024pv md 24.9.2024
    Institutet e Albanologjise se ASH (3535) GENTIAN KADIU Tirane 14,450 2024-09-27 2024-10-01 21010220142024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Instit i Albanologjise 1022014 , lik miremb mjeti,proc verb emergjent dt 9.09.2024,proc verb kryerje sherb  dt 9.09.2024,fat nr 72dt 9.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GENTIAN KADIU Kruje 601,000 2024-07-31 2024-08-01 9110051122024 Shpenzime per mirembajtjen e mjeteve te transportit 2024-Q.T.T.B Fushë-Krujë Mirembajtje mjete transporti  KR8417A AA489TV AA490TV up nr41 ftese per oferte nr 515 dt18.06.2024 pv marr dorezim fat nr 65 66 67 dt 16.07.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) GENTIAN KADIU Tirane 55,100 2024-05-14 2024-05-17 8210670012024 Pjese kembimi, goma dhe bateri 1067001 KMSHC - Shpenzime per mirembajtjen e mjeteve te transportit Urdher 55 dt 7.5.2024 Shkresa 251 dt 8.4.2024 Ft 36 dt 30.4.2024 Pv dorz 30.4.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) GENTIAN KADIU Tirane 24,050 2024-03-26 2024-03-29 4210670012024 Shpenzime per mirembajtjen e mjeteve te transportit 1067001 KMSHC - shpenz miremb mjete trans, kerkese dt 11.03.2024, ft nr 14/2024 dt 13.03.2024, pvmd dt 13.03.2024, urdh nr. 37 dt 13.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GENTIAN KADIU Kruje 382,000 2023-12-28 2023-12-29 20410051122023 Shpenzime per mirembajtjen e objekteve specifike 2023-Q.T.T.B Fushe Kruje Mirembajtjen e dhomes se djegies ne karantinene e kafsheve te gjalla qe vijne nga importi UP NR 89 ftese per oferte nr 913 dt20.11.2023 PV dt12.12.2023 PV marr dorezim fat nr 79/2023 dt21.12.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GENTIAN KADIU Tirane 51,400 2023-12-12 2023-12-14 51510111532023 Shpenzime per mirembajtjen e mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, lik shp. per mirembajtjen e mjeteve te transportit, kerkese dt 4.12.2023 urdher nr 499 dt 5.12.23 pv dt 4.12.2023 ft nr 69/23 dt 4.12.23
    Sherbimi i Avokatures se Shtetit (3535) GENTIAN KADIU Tirane 24,650 2023-11-03 2023-11-06 29810870332023 Pjese kembimi, goma dhe bateri 1087033, Avokatura e Shtetit,602-lik pjese kembimi per makine urdh i av te pergj te shtetit 490 dt 490 dt 27.10.2023 pv 28.09.2023 ft 65 dt 23.10.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 58,300 2023-10-11 2023-10-13 19010890012023 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- sherb miremb automj up 30 dt 22.9.2023 ft of 1548/4 dt 22.9.2023 njf 26.9.2023 fat 55/2023 dt 29.9.2023 pv md 30.09.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 46,300 2023-10-11 2023-10-13 19110890012023 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- sherb miremb automj up 30 dt 22.9.2023 ft of 22.9.2023 njf 26.9.2023 ft 57/2023 dt 29.9.2023 pv md 30.9.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 15,400 2023-10-11 2023-10-13 19210890012023 Sherbime te pastrimit dhe gjelberimit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- sherb rip gjener up 30 dt 22.9.2023 ft of 22.9.2023 njf 26.9.2023 ft61/2023 dt 30.9.2023 pv md 30.9.2023
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) GENTIAN KADIU Tirane 12,000 2023-10-05 2023-10-06 16210670012023 Shpenzime per mirembajtjen e objekteve specifike 1067001 KMSHC - lik shp per mirembajtjen e mjeteve te transportit, Urdher Nr.73 dt 2.10.2023 Fature e fiakalizuar Nr.53/2023, ate 29.09,2023 Pvmd dt 29.9.2023
    Autoriteti i konkurrences (3535) GENTIAN KADIU Tirane 105,500 2023-07-31 2023-08-03 18410770012023 Shpenzime per mirembajtjen e mjeteve te transportit Autoriteti i Konkurrences, lik riparim automj, sipas fat 34 dt 29.6.23, pvmd dt 29.6.23, upag 437 dt 31.7.23
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GENTIAN KADIU Kruje 729,000 2023-07-28 2023-07-31 9910051122023 Shpenzime per mirembajtjen e mjeteve te transportit 2023-Q.T.T.B Fushe Kruje Mirembajtje mjete transporti UP nr 45 ftese per oferte nr 426 dt 31.05.2023 PV dt 08.06.2023 pv marrje ne dorezim lik fat nr 35 36 37/2023 dt 10.07.2023
    Spitali i burgut Tirane (3535) GENTIAN KADIU Tirane 69,600 2023-06-13 2023-06-16 11110140132023 Shpenzime te tjera transporti 1014013 Qendra Spitalore e Burgjeve riparim automjeti urdher nr 696/3 date 18.04.2023 pv 20.04.2023 fat nr 28 date 23.05.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GENTIAN KADIU Tirane 17,100 2023-05-16 2023-05-17 16010111532023 Shpenzime per mirembajtjen e mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, shpz miremb mjeteve transp, urdh nr prot 156/1 dt 25.04.2023, pv dt 20.04.23, fat nr 22 dt 20.04.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GENTIAN KADIU Tirane 31,600 2023-05-16 2023-05-17 16310111532023 Shpenzime per mirembajtjen e mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, shpz miremb mjeteve transp, urdh nr prot 187/1 dt 25.05.2023, pv dt 25.04.23, fat nr 25 dt 25.04.23
    Sherbimi i Avokatures se Shtetit (3535) GENTIAN KADIU Tirane 23,250 2023-05-03 2023-05-05 12510870332023 Shpenzime per mirembajtjen e mjeteve te transportit 1087033, Avokatura e Shtetit,602-riparim automjeti pv emergj 06.04.2023 pv 6.04.2023 ft 18 dt 6.04.2023
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) GENTIAN KADIU Tirane 44,500 2023-02-17 2023-02-20 2610670012023 Shpenzime per mirembajtjen e mjeteve te transportit 1067001 KMSHC - shp per miremb. mj transp. kerkese nr 139 dt 9.2.23, urdher nr 17 dt 15.2.23, ft nr 8 dt 10.02.23, pvmd dt 10.02.23