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 BLEDAR BROSHKA All 10,013,027.00 113 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
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-05-17 2024-05-20 5010870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-sherbim marrje automjeti me qera , kon vazh nr.554/6 dt 14.2.24 , ft nr.52 dt 7.5.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-05-16 2024-05-20 14120350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 47 dt 23.04.2024,proc verb dorez dt 23.04.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-04-26 2024-04-29 4210870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-sherb marrje makine me qera mars 24 , kont vazh nr.553/6 dt 14.2.24 , ft nr.42 dt 8.4.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-04-24 2024-04-26 10920350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,urdh prok nr 1 dt 8.2.2024,ftese oferte dt 8.2.2024,proc verb kualifikimi dt 15.2.2024,kontrate nr 204/8 dt 20.2.2024,fat 35 dt 29.3.2024,proc verb dorez dt 29.3.2024
    Presidenca (3535) BLEDAR BROSHKA Tirane 258,000 2024-04-11 2024-04-12 15110010012024 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca - lik ft qeramarrje aut, progr nr 946 dt 27.02.2024, up nr 946/12 dt 01.03.2024, pv dt 01.03.2024, ft nr 22/2024 dt 05.03.2024, pv md dt 05.03.2024
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2024-03-26 2024-03-28 7820350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontr nr 119/7 dt 13.2.2023,proc dorezimi 27.2.2024.2024,fat nr 21 dt 27.2.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-03-21 2024-03-27 2610870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-kerkese nr 16.01.2024, up nr 12 dt 01.02.2024, ft ofr dt 07.02.2024, njf fit nr 94641, kontr nr 553/6 dt 14.02.2024, pv marrjes ne dorezim nr 553/7 dt 14.02.2024, fat nr 25 dt 08.03.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 95,400 2024-02-28 2024-02-29 8610150012024 Shpenzime per qiramarrje mjetesh transporti 1015001-Ministria e Jashtme -automjete me qera up 70 dt 25.09.2023 pv fit 25.09.2023 pv 25.09.2023 ft 124 dt 11.10.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2024-02-16 2024-02-19 1820350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontr nr119/7 dt 13.2.2023,proc dorezimi 15.1.2024,fat nr 1 dt 15.1.2024
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-12-26 2023-12-29 41520350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 144/2023 dt 07.12.2023
    Presidenca (3535) BLEDAR BROSHKA Tirane 50,990 2023-12-27 2023-12-29 70610010012023 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2023- shpenz qeramarrje automjete,urdh nr 4852 dt 16.11.23,UP nr 4852/12 dt 12.12.23,pv f 3,4 dt 12.12.23, fat nr 147 date 18.12.2023, pvmd dt 18.12.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-11-24 2023-11-30 37720350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 130/2023 dt 02.11.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-10-30 2023-11-01 34520350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 117/2023 dt 03.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 25,000 2023-10-25 2023-10-26 53810150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete me qera up nr 67 dt 12.09.23 pv dt 12.09.23 fat nr 101/23 dt 12.09.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 50,000 2023-10-25 2023-10-26 53910150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete me qera up nr 58 dt 31.08.23 pv dt 31.08.23 fat nr 100/23 dt 12.09.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BLEDAR BROSHKA Tirane 183,600 2023-10-23 2023-10-25 27610870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shp transp projekti SHQ-Kosove memo 18.09.2023 urdh 246 dt 9.10.2023 ft 116 dt 2.10.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-10-16 2023-10-18 32920350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 102/2023 dt 13.09.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-09-13 2023-09-15 28920350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 90/2023 dt 14.08.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-08-11 2023-08-14 32421520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 65/2023 dt 18.05.2023 Detyrim 07-2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 150,000 2023-07-28 2023-07-31 40110150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme bileta avioni up nr 52 dt 05.06.23 pv date 05.06.2023 fat nr 85/23 dt 12.07.23