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 KADIU All 183,195,781.00 973 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
    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
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 77,640 2024-11-13 2024-11-14 37310160292024 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.3496/2024,3498/2024 DT 07.11.2024, P.V M.DOREZ. DT 07.11.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 174,360 2024-11-06 2024-11-07 35910160292024 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.3177/2024 DT 11.10.2024, NR.28965/2024 DT 16.10.2024, P.V M.DOREZ. DT 11/16.10.2024, U.B NR.46103
    Dogana Sarande (3731) KADIU Sarande 4,600 2024-10-31 2024-11-01 161/110100912024 Pjese kembimi, goma dhe bateri Lik fat nr 14324 dat 31.10.2024, flh nr 21 dat 31.10.2024,proces verbal dat 31.10.2024,urdher prokure nr 13 dat 31.10.2024,per Doganen Sr 2024
    Laboratori i barnave (3535) KADIU Tirane 20,770 2024-10-29 2024-10-30 14610130562024 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 2603 dt 19.8.2024 pv 19.8.2024
    Laboratori i barnave (3535) KADIU Tirane 63,000 2024-10-29 2024-10-30 14810130562024 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 2826 dt 12.9.2024 pv dt 12.9.2024
    Laboratori i barnave (3535) KADIU Tirane 19,800 2024-10-29 2024-10-30 14710130562024 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 2651 dt 23.8.2024 pv 23.8.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) KADIU Tirane 344,280 2024-10-23 2024-10-25 17110121012024 Shpenzime te tjera transporti Intituti Kombet Trashg Kulturore - sherbim riparima utomjeti, urdh nr 68 dt 16.07.2024, ft ofrt nr 1141/6 dt 16.07.2024, nj fit nr 1141/8 dt 17.07.2024, pvmd nr 1141/10 dt 16.08.2024, fat nr 113 dt 16.08.2024, fh nr 10 dt 16.08.2024
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 24,960 2024-10-17 2024-10-18 34710160292024 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.3054/2024 DT 01.10.2024, P.V M.DOREZ. DT 01.10.2024, U.B NR.46103
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 52,440 2024-10-15 2024-10-16 33510160292024 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.2985/2024,2989/2024 DT 26.09.2024, P.V M.DOREZ. DT 26.09.2024, U.B NR.46103
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 142,692 2024-10-10 2024-10-16 33210060472024 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Sherbim mirembajtje,kont bl vl nr.2300/1 dt.13.08.2024, up nr.1512/3 dt.29.07.2024, ft.2791 dt.25.09.2024 ,ft.2795 dt.25.09.2024 , ft.2796 dt.25.09.2024 ,ft.2798 dt.24.09.2024 procesverbal per secilen dt.10.09.2024
    Universiteti Bujqesor (3535) KADIU Tirane 30,000 2024-10-14 2024-10-15 37410110412024 Shpenzimet e siguracionit te mjeteve te transportit 1011041,UBT-Pagese sherbim makine,UP 34 dt 31.7.24,ftes of 2.8.24,njof fit 2.8.24,pvmd 2378/3 dt 6.8.24,fat 1080 dt 6.8.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 236,400 2024-10-04 2024-10-09 32110060472024 Pjese kembimi, goma dhe bateri 1006047 AKUK, Shp gom autm bateri, kont nr 2497/6dt.04.09.2024, up nr 2497 dt.27.08.2024, ft n.2786 dt.10.09.2024 akt dorz 10.09.2024,ft n.2969 dt.25.09.2024 akt dorz 25.09.2024, ft n.2990 dt.26.09.2024 akt dorz 26.09.2024