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 AUTO - STAFA All 16,239,539.00 40 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
    Agjensia e Mjedisit dhe Pyjeve (3535) AUTO - STAFA Tirane 378,960 2022-01-05 2022-01-10 23210260602021 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2021 p kembimi up 13.12.21 ft of 17.12.21 ft 139/21 dt 24.12.21 fh 15 dt 24.12.21
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) AUTO - STAFA Tirane 96,000 2021-06-03 2021-06-04 10410161352021 Pjese kembimi, goma dhe bateri 1016135 AAPSK - lik riparim automjeti,up 1614 dt 19.5.21,ft of 1614/1 dt 19.5.21,njof fit 1614/3 dt 24.05.2021,fat 17/2021 dt 27.05.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AUTO - STAFA Lushnje 1,000,000 2021-03-29 2021-03-30 2621470032021 Pjese kembimi, goma dhe bateri 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje pjese kembimi dhe riparim i mjeteve, fat.nr.6/2021 dt.19.03.2021, fh.nr.09 dt.19.03.2021, kontr.nr.64 dt.09.03.2021
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 196,500 2020-12-14 2020-12-17 48521010542020 Shpenzime per mirembajtjen e mjeteve te transportit 2101054, QEZHEF, sherbim mirembajtje automjeti, up 450 dt 28.7.20, nj.fitues 27.8.20, kont. 844/26 dt 15.9.20, ft 90513858 dt 7.12.20, situac 7.12.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AUTO - STAFA Tirane 6,000 2020-12-11 2020-12-14 25610410012020 Shpenzime te tjera transporti SPAK, 2020, 602 shp tranporti, pv em 03.11.2020, pv marrjen 03.11.2020, ft nr 47, dt 03.11.2020, seri 905513847
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 343,800 2020-11-19 2020-11-23 39421018152020 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APRekreac riparim mjete tr, kont vazhdim nr 444/7 date 06.05.2020 fat sr 90513850 date 06.11.2020 sit 6.11.2020, pvmd 6.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 1,315,800 2020-10-08 2020-10-12 32021018152020 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APRekreac riparim mjete kont vazhdim nr 444/7 date 06.05.2020 fat sr 90513836 date 14.09.2020 sit 14.09.2020
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 685,140 2020-10-09 2020-10-12 38021010542020 Shpenzime per mirembajtjen e mjeteve te transportit 2101054, QEZHEF, sherbim mirembajtje automjeti, up 450 dt 28.7.20, nj.fitues 27.8.20, kont. 844/26 dt 15.9.20, ft 90513840 , situac 29.9.20
    Aparati Ministrise se Drejtesise (3535) AUTO - STAFA Tirane 49,200 2020-08-26 2020-08-27 69510140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Sherbim riparim automjeti, UP nr.3196/1 dt 2.6.20, PV Prokurimi, PV M.Dorezim dt 25.6.2020 ft nr.579 serial 80434345
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 1,746,240 2020-07-16 2020-07-20 9821018152020 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APRekreac lik ft mat mirmb mj tr nr 33937081 dt 29.06.20,sit 29.6.20, pvmd 29.6.20 kontr 444/7 dt 6.5.20, u pr 31.3.20 fit 30.4.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AUTO - STAFA Tirane 270,960 2020-07-15 2020-07-16 12910410012020 Pjese kembimi, goma dhe bateri SPAK,lik shp transporti,urdher prok nr 89 dt 02.06.2020,ftese oferte 03.6.2020,shpallje fit 11.06.2020,situac dt 17.06.2020,fat nr 574 dt 17.6.2020,seri 80434340
    Reparti Ushtarak Nr.4401 Tirane (3535) AUTO - STAFA Tirane 734,796 2020-07-13 2020-07-14 23110170892020 Shpenzime te tjera transporti 1017089,reparti 6630 shpenzime te tjera transporti, up 1447 dt 10.6.20, ft.oferte 11.6.20, pv 16.6.20, ft 80434349 dt 25.6.20, fh 21-28 dt 25.6.20, situacion 25.6.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AUTO - STAFA Tirane 120,000 2020-06-18 2020-06-19 9510410012020 Pjese kembimi, goma dhe bateri SPAK,lik shp transporti, urdh prok nr 79 dt 14.5.2020,ftese oferte 15.5.2020,shpallje fituesi 15.5.2020,fat 556 dt 22.05.2020 seri 80434322
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 2,127,360 2020-06-12 2020-06-17 15421018152020 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APRekreac lik ft mat mirmb mj tr nr 80434328 dt 27.5.20, kontr 444/7 dt 6.5.20, u pr 31.3.20 fit 30.4.20 pvmd 27.5.20
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 114,000 2020-03-10 2020-03-11 6810290422020 Pjese kembimi, goma dhe bateri 1029042 GJPSHP602-blerje pjese kembimi, up nr 34, dt 05.02.2020, ft of 34/1, dt 08.02.2020, ft nr 540, dt 02.03.2020, pv marrjes ne dorz, dt 02.03.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 239,520 2020-01-31 2020-02-03 53921018152019 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR,lik ft miremb mj tr nr 518 dt 5.12.19 sr 80434385, kontr 1387/6 dt 23.9.19, pvmd 5.12.19
    Komisioni i Prokurimit Publik (3535) AUTO - STAFA Tirane 4,982 2020-01-20 2020-01-22 910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 472, dt 18.11.2019, v kpp 692 dt 05.11.2019
    Komisioni i Prokurimit Publik (3535) AUTO - STAFA Tirane 8,291 2019-11-25 2019-11-26 41010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr op ekon, ub nr 434 , dt 15.10.2019, vkpp 636, dt 03.10.2019
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 344,040 2019-11-20 2019-11-22 51321010542019 Shpenzime per mirembajtjen e mjeteve te transportit 2101054, Q.E.E.ZH.F lik ft sherb mj tr 513 dt 318.11.19 sr 80434380, kontr 406/19 dt 3.4.19 u pr 27.3.19, ftesa 27.3.19, fit 29.3.19
    Komisioni i Prokurimit Publik (3535) AUTO - STAFA Tirane 26,250 2019-11-14 2019-11-15 39210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 421, dt 30.09.2019, vkpp 613 dt 18.09.2019