Treasury Transactions 2019-2025

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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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    •  * 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 184,267,501.00 985 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
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2025-01-09 2025-01-10 24310131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh, uprok nr 5 dt 27.5.24, ft of nr 291/3 dt 27.5.24, nj fit dt 3.6.24, ft nr 30271, dt 3.12.24, sit dt 3.12.24, pv kryerje sherb dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,080 2024-12-27 2024-12-30 23810131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30276 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23710131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30269 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23510131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30272 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 49,080 2024-12-27 2024-12-30 24010131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30277 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 10,380 2024-12-27 2024-12-30 23610131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30267 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Shërbimi Kombëtar i Urgjencës (3535) KADIU Tirane 16,860 2024-12-27 2024-12-30 23910131192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013119-QKUM 2024- riparim dhe mirembajtje automjetesh QKUM, uprok nr 5 dt 27.05.24, ft of nr 291/3 dt 27.05.24, nj fit nr 291/5 dt 3.6.24, ft nr 30270 dt 3.12.24, situacion dt 3.12.24, akt verifikimi dt 3.12.24, pvmd dt 3.12.24
    Laboratori i barnave (3535) KADIU Tirane 143,180 2024-12-27 2024-12-30 21610130562024 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKB -sherbim riparimi dhe mirmb automjetesh kontr vazhdim  2205/21 dt 31.7.2024 ft 3735  dt 02.12.2024 pv 02.12.2024
    Qendra Sociale Balashe Elbasan (0808) KADIU Elbasan 70,000 2024-12-23 2024-12-24 24421090172024 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe, Likuidim fature per mirembajtje mjete transporti, Ur.Titull nr.208 dt.18.11.2024, Fat nr.644 dt.20.11.2024, Proc Verb i M ne dorezim, dt.20.11.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 76,320 2024-12-19 2024-12-20 40510160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.3806/2024, 3856/2024,  DT 06.12.2024, 11.12.2024, P.V MARR.DOREZ. DT 06/11.12.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 114,240 2024-12-16 2024-12-17 40010160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.3793/2024, 3803/2024, 3804/2024, 3805/2024 DT 06.12.2024, P.V MARR.DOREZ. DT 06.12.2024
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 492,000 2024-12-16 2024-12-17 63710160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILRA,GOMA,BATERI KONT .NR 08 DT.02.12.2024 FATURE NR 44 DT 12.12.2024
    Dogana Shkoder (3333) KADIU Shkoder 6,500 2024-12-11 2024-12-12 17910100822024 Pjese kembimi, goma dhe bateri Dogana Shkoder,Pjese kembimi per makine, kerkese nr.1787  dt.02.10.2024,  ur nr 1787/1 dt. 02.10.2024,fat nr.700463/2024  dt. 18.11.2024, fh nr 25 dt. 18.11.2024, pv  dt. 18.11.2024
    Drejtoria Vendore e Policise Durres (0707) KADIU Durres 305,780 2024-12-06 2024-12-10 60510160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILRA,GOMA,BATERI KONT .NR 08 DT.02.12.2024 FATURE NR 40 DT 04.12.2024
    Laboratori i barnave (3535) KADIU Tirane 42,840 2024-12-04 2024-12-05 20010130562024 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKB -sherbim riparimi dhe mirmb automjetesh up 10 dt 5.7.2024 njoft fut 17.7.2024 kontr 2205/21 dt 31.7.2024 ft 3460 dt 07.11 2024 pv 07.11.2024
    Prokuroria e rrethit Elbasan (0808) KADIU Elbasan 26,002 2024-12-03 2024-12-04 40310280072024 Karburant dhe vaj 1028007 Prokuroria  Elbasan,Karburant dhe vaj,UP nr.33 dt.26.11.2024,PV oferte dt.26.11.2024,Fature nr.660/2024+FH nr.37+PVMD dt.27.11.2024
    Prokuroria e rrethit Elbasan (0808) KADIU Elbasan 20,000 2024-11-27 2024-12-02 39310280072024 Karburant dhe vaj 1028007 Prokuroria  Elbasan,Karburant dhe vaj,UP nr.32 dt.25.11.2024,PV oferte dt.26.11.2024,Fature nr.657/2024+FH nr.36+PVMD dt.26.11.2024
    Drejtori Rajonale AKPA Elbasan (0808) KADIU Elbasan 30,007 2024-11-27 2024-12-02 51410121182024 Shpenzime per mirembajtjen e mjeteve te transportit 1012118 Drejtoria Rajonale AKPA Elbasan, Shpenzime per mirmbajtjen e mjeteve te transportit, Urdher nr.963 dt 21.11.2024, fat nr.653/2024 dt 25.11.2024
    Laboratori i barnave (3535) KADIU Tirane 81,120 2024-11-20 2024-11-21 18710130562024 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKB -sherbim riparimi dhe mirmb automjetesh up 10 dt 5.7.2024 njoft fut 17.7.2024 kontr 2205/21 dt 31.7.2024 ft 2827 dt 03.102024 pv 03.10.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 105,600 2024-11-13 2024-11-14 37210160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.3248/2024,3408/2024 DT 18/31.10.2024, P.V M.DOREZ. DT 18/31.10.2024, U.B NR.46103