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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIMI 06 All 66,480,188.00 108 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
    Shtëp. Foshnjës Tiranë (3535) KUJTIMI 06 Tirane 43,200 2024-08-22 2024-08-26 11210131372024 Pjese kembimi, goma dhe bateri 1013137 ShteFosh  2024, lik blerj gomash per automj, UP nr 8/2 dt 25.7.2024, ft nr 902 dt 17.8.2024, fh nr 188 dt 17.8.2024, pvmd nr 8/7 dt 17.8.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 31,000 2024-07-10 2024-07-12 52210150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim Automjeti Pv emergj 40 dt 3.5.2024 Ft 463 dt 3.5.2024 Fh 57 dt 10.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 116,400 2024-04-23 2024-04-24 8010760012024 Pjese kembimi, goma dhe bateri 1076001 ILDKPI 2024, lik blerje goma per automjetin, up nr 2051 dt 29.3.2024 pvmd dt 11.4.2024 ft nr 380/2024 dt 11.4.2024 fh nr 7 dt 11.4.2024
    Enti Shteteror i Farnave dhe fidanave (3535) KUJTIMI 06 Tirane 100,000 2024-04-17 2024-04-18 3710050402024 Pjese kembimi, goma dhe bateri 1005040 E.Sh.F.F 2024 - goma makine, kerkese per blerje dt 02.04.24, urdh i brend nr 18 dt 12.04.24, fature nr 367 dt 08.04.24, flet hyrje nr 2 dt 08.04.24, proc verb md dt 08.04.24
    Komisioni Qendror i Zgjedhjeve (3535) KUJTIMI 06 Tirane 80,000 2024-03-11 2024-03-12 8810730012024 Pjese kembimi, goma dhe bateri 1073001 Komisjoni Qendror i Zgjedhjeve 2024 blerje goma per automjet up nr 561 dt 27.02.2024 p.v mar dorz dt 05.03.2021 ft nr 234 dt 01.03.2024 fh 03 dt 01.03.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KUJTIMI 06 Tirane 71,400 2024-03-08 2024-03-11 9910410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024, lik ft shp pjese kembimi, up nr 114 dt 01.02.2024, njoft fit dt 06.02.2024, ftn nr 183/2024 dt 15.02.2024, fh dt 15.02.2024, pv md dt 15.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 280,980 2024-01-18 2024-01-19 70710290012023 Pjese kembimi, goma dhe bateri 1029001 KLGJ - 602 blerje pjese kembimi,goma, kontrate ne vazhdim nr.1083/6 dt 17.02.2023, fature 1398/2023 dt 28.12.2023, FH nr. 114 dt 28.12.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) KUJTIMI 06 Tirane 264,960 2024-01-05 2024-01-08 8810161362023 Pjese kembimi, goma dhe bateri 1016136, Qend kord kund ekstrem dhunshem-pjese kembimi up 32 dt 33.12.2023 ft of 15.12.2023 nj fit 26.12.2023 md 26.12.2023 ft 1385 dt 26.12.2023
    Bashkia Corovode (0232) KUJTIMI 06 Skrapar 334,560 2023-12-28 2023-12-29 83721390012023 Pjese kembimi, goma dhe bateri 2139001 Blerje pjese nderrimi-goma bateri,fature elekt.1125 dt.09.11.2023,UProk 400 dt.27.09.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar
    Universiteti "A. Xhuvani", Elbasan (0808) KUJTIMI 06 Elbasan 156,600 2023-12-07 2023-12-11 31410110992023 Pjese kembimi, goma dhe bateri 1011099 Universiteti A.Xhuvani,FV pjese kembimi goma bateri,UP nr.24 dt.18.10.2023,NjF APP dt.25.10.2023,Fature nr.1187/2023 dt.23.11.2023
    Autoriteti Rrugor Shqiptar (3535) KUJTIMI 06 Tirane 882,960 2023-11-22 2023-12-01 110010060542023 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje goma per automjete Shkresa Nr .7368/4 Dt 13.11.2023 Fatura 961/2023 dt 10.10.2023, FH nr 22 dt 10.10.2023, UP nr 201 dt 19.09.2023, PV fondi Limit dt 19.09.2023, PV marje dorezim dt 10.10.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KUJTIMI 06 Tirane 25,200 2023-10-25 2023-10-26 38910410012023 Pjese kembimi, goma dhe bateri 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp pjese kembimi, bateri, up 636, dt 21.09.23, ft of 636/1, dt 21.09.23, nj fit 25.09.23, ft nr 946, dt 06.10.2023, fh 40, dt 06.010.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 130,560 2023-10-12 2023-10-13 50110150012023 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jashtme blerje goma makine up nr 26 dt 06.09.23 ftese per of nr 26/1 dt 06.09.2023 pv dt 07.09.23 fat nr 869/2023 fh nr 55 dt 18.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KUJTIMI 06 Tirane 392,940 2023-10-12 2023-10-13 51310290012023 Pjese kembimi, goma dhe bateri 1029001 KLGJ - 602 blerje pjese kembimi,goma, kontrate ne vazhdim nr.1083/6 dt 17.02.2023, fature 851/2023 dt 15.09.2023, FH nr. 52/1 dt 15.09.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) KUJTIMI 06 Tirane 85,000 2023-08-16 2023-08-18 4921018232023 Pjese kembimi, goma dhe bateri 2101823-Qend.Rest.Realiz.Vep.Artit 2023- p kembimi up 15.6.23 pv 6.7.23 ft 716 dt 4.8.23 fh 4.8.23
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 1,710,000 2023-07-31 2023-08-03 22021011552023 Pjese kembimi, goma dhe bateri 2101155-DPRRNP 2023-blerje baderi dhe vaj up 122/4 dt 8.3.2023 njoft fit 122/9 dt 28.4.2023 kontr 122/22 dt 1.6.2023 ft 577 dt 29.6.2023 fh 2 dt 29.6.2023
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 1,772,883 2023-07-31 2023-08-03 22121011552023 Pjese kembimi, goma dhe bateri 2101155-DPRRNP 2023-blerje baderi dhe vaj up 122/4 dt 8.3.2023 njoft fit 122/9 dt 28.4.2023 kontr 122/22 dt 1.6.2023 ft 583 dt 30.6.2023 fh 4 dt 30.6.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KUJTIMI 06 Tirane 255,360 2023-07-25 2023-07-28 26110410012023 Pjese kembimi, goma dhe bateri 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp pjese kembimi, up nr 338, dt 07.06.23, ft of 338/1, dt 07.06.23, nj fit 14.06.23, ft nr 568, dt 27.06.23, fh 28, dt 27.06.23
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 7,559,340 2023-07-14 2023-07-26 21421011552023 Pjese kembimi, goma dhe bateri 2101155-DPRRNP 2023-blerje baderi dhe vaj up 122/4 dt 8.3.2023 njoft fit 122/9 dt 28.4.2023 kontr 122/22 dt 1.6.2023 ft 576 dt 29.6.2023 fh 1 dt 29.6.2023
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 4,145,952 2023-07-14 2023-07-17 21521011552023 Pjese kembimi, goma dhe bateri 2101155-DPRRNP 2023-blerje goma up 122/4 dt 8.3.2023 njoft fit 122/8 dt 28.4.2023 kontr 122/21 dt 1.6.2023 ft 578 dt 29.6.2023 fh 3 dt 29.6.2023