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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEONARD MUHAMETI All 3,134,100.00 21 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
    Qendra Sociale "Strehëza Tiranë" (3535) LEONARD MUHAMETI Tirane 66,500 2024-11-04 2024-11-06 9321018192024 Pjese kembimi, goma dhe bateri 2101819 Q,Streheza 2024 , sherb makine up 189 dt 14.10.2024 ft 99 dt 31.10.2024 pv 31.10.2024
    Qendra Sociale "Strehëza Tiranë" (3535) LEONARD MUHAMETI Tirane 38,300 2024-11-04 2024-11-06 9221018192024 Shpenzime te tjera transporti 2101819 Q,Streheza 2024 , sherb makine up 194 dt 15.10.2024 ft 100 dt 31.10.2024 pv 31.10.2024
    Qendra Sociale "Strehëza Tiranë" (3535) LEONARD MUHAMETI Tirane 12,000 2024-10-17 2024-10-18 8321018192024 Pjese kembimi, goma dhe bateri 2101819 Q,Streheza 2024 , lik bl bateri up 154 dt 11.9.2024 ft 89 dt 8.10.2024 fh 15 dt 8.10.2024
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 40,400 2023-08-15 2023-08-18 36310120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd mirembajtje sherbim mjete trasproti fat nr 38 dt 30.05.2023,PV kryerje sherb nr 519/4 dt 30.05.23, up nr 519/1 dt 16.05.2023 pv dt 519/3 dt 18.05.2023 kerkese nr 519 dt 15.05.2023
    Akademia e Arteve (3535) LEONARD MUHAMETI Tirane 42,000 2023-06-26 2023-06-27 14910110472023 Shpenzime per mirembajtjen e mjeteve te transportit 1011047 Universiteti i Arteve 2023, sherbim per mirembajtjen e makines, UP nr .35, date 07.06.2023 PV nr.520/2 date 08.06.2023 Pv MD nr.520/4 date 09.06.2023 Fat . Nr. 43 date 09.06.2023
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 64,800 2023-03-27 2023-03-28 9310120242023 Te tjera materiale dhe sherbime speciale Teatri i Operas dhe Baletit 1012024-likujd mirembajtje sherbim mjete trasproti fat nr 1 dt 13.01.2023 up nr 76/1 dt 13.01.2023 pv dt 76/3 dt 13.01.2023 kerkese nr 76 dt 13.01.2023
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 27,400 2022-04-27 2022-05-04 10510120242022 Te tjera materiale dhe sherbime speciale Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd mirembajtje dhe sherbim mjete trasporti fat nr 22 dt 28.03.2022 fh nr 5 dt 28.03.2022 up nr 51 dt 28.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) LEONARD MUHAMETI Tirane 574,680 2021-11-18 2021-11-23 31410130552021 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut riparim automjetesh up nr 106/9 dt 21.09.2021 njof fit nr 106/11 dt 01.10.2021 fat nr 11/2021 date 10.11.2021 situacjon,certif garancie
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 79,500 2021-07-16 2021-07-19 169110120242021 Karburant dhe vaj 1012024 TOB, pagese pjese kembim fat nr 3/2021 dt 09.07.2021 urdh nr 368/2 dt 25.06.2021 pv nr 368/1 dt 25.06.2021
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 70,400 2021-07-16 2021-07-19 168110120242021 Karburant dhe vaj 1012024 TOB, pagese nderrim vaj filtra fat nr 4/2021 dt 09.07.2021
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 99,600 2020-09-17 2020-09-21 13810120242020 Karburant dhe vaj TOB Teatri Kombetar Operas dhe Baletit,likujd blerje vaj dhe filtra fat nr 26 serial 87002426 dt 28.08.2020 up nr 316/1 dt 27.08.2020 pverbal nr 316/2 dt 27.08.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) LEONARD MUHAMETI Tirane 154,680 2019-11-26 2019-11-27 19910051352019 Shpenzime per mirembajtjen e mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602- mirembajtje mjetesh motorike, u-prok nr 13 dt 8.11.19,ft,oft dt 12.11.19,p.prok vlere vogel dt 13.11.19,nj.fit 15.11.fat nr 38 dt 22.11.2019 sr 62748888,pvmd 22.11.19
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 99,600 2019-11-20 2019-11-21 30610120242019 Karburant dhe vaj 1012024 Teatri Kombetar i Operas dhe Baletit likujd ndrrim vaj filtra ,fat nr 32 dt 30.09.2019 seri 62748882 urdh prok nr 492/1 dt 27.09.2019 PV dt 27.09.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) LEONARD MUHAMETI Tirane 408,000 2019-10-10 2019-10-11 16110051352019 Pjese kembimi, goma dhe bateri 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-blerje pjese kembimi dhe riparim mjeti u-prok nr 8 dt 10.09.19,ft,oft dt 11.09.19,p.prok vlere vogel nr 3 dt 13.09.19,fat nr 30 dt 25.09.2019 sr 62748880,f.h. nr 18 dt 25.09.19.p.v.m.d 25.9.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEONARD MUHAMETI Tirane 120,000 2019-09-19 2019-09-23 52710110012019 Shpenzime per mirembajtjen e mjeteve te transportit MASR sherbim riparim automjet.,,P.Verb emergjence. dt 30/08/2019, Pverbal formulari 4 dt.03/09/2019, fat nr 27 dt 30/08/2019 seri 62748877
    Aparati Qendror INSTAT (3535) LEONARD MUHAMETI Tirane 148,200 2019-09-16 2019-09-17 103710500012019 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb ,riparime,kerkese 9.06.2019,urdh prok nr 28 dt 01.07.2019,ftese oferte 3.07.2019,fat 24 dt 15.08.2019 seri 62748874,proc verb dt 28.8.2019
    Oficina elektromjekesore Tirane (3535) LEONARD MUHAMETI Tirane 118,680 2019-09-10 2019-09-11 9510130572019 Shpenzime te tjera transporti 1013057QKTBM 602 riparim auto up 144/7 dt 08.08.2019 ft 62748876 dt 30.08.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEONARD MUHAMETI Tirane 510,960 2019-08-06 2019-08-13 40610110012019 Shpenzime per mirembajtjen e mjeteve te transportit MASR sherbim riparim mirmbajt automjet.,Urdh Prok nr 38,Prot.5257 dt 16/05/2019,Ftese per oferte nr 5257/1 dt 16/05/2019,P.Verb mbi realiz e proced. dt 01/07/2019,fat nr 17 dt 18/06/2019 seri 62748867
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) LEONARD MUHAMETI Tirane 390,000 2019-05-10 2019-05-13 9210102832019 Pjese kembimi, goma dhe bateri Insp Shtet i Mbikq Tregut, lik ft sherb mirmb mjete transporti, up nr 34 dt 07.03.2019, njoft fit dt 07.03.2019, seri 62748852 dt 13.03.2019 pv dt 13.03.2019
    Teatri Operas dhe Baletit (3535) LEONARD MUHAMETI Tirane 42,000 2019-02-12 2019-02-13 1610120242019 Karburant dhe vaj Teatri i Operas dhe Baletit ,sherbim,fat nr 45 dt 09.01.2019 urdher nr 11/2 dt 09.01.2019