Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 MITAT LIKA All 9,666,266.00 234 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 Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-10-15 2024-10-16 13710260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 79 dt 02.10.24
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 23,760 2024-09-30 2024-10-03 60010110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Paguar TVSH sherbim transporti per projektin,urdher 1980/13 dt 17.9.24,VBA 12 dt18.3.24,fat 68/24 dt 7.9.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 95,000 2024-09-30 2024-10-01 24910950012024 Pjese kembimi, goma dhe bateri 1095001 A.I.D.S.SH  2024 -Shpz blerje pjese kembimi  kerkese 389 dt 7.3.2024 autorizim 389/2 dt 15.5.2024 ft 75 dt 27.9.2024 fh 26 dt 27.9.2024 urdher pag 212 dt 30.9.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 32,000 2024-09-30 2024-10-01 25010950012024 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2024 -Shpz blerje pjese kembimi  kerkese 389 dt 7.3.2024 autorizim 389/2 dt 15.5.2024 ft 74 dt 27.9.2024 urdher pag 212 dt 30.9.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-09-24 2024-09-27 12710260952024 Shpenzime te tjera transporti 1026095 AKP, lik ft sherbim larje aut, kontr ne vazhd nr 293/4 dt 04.03.2024, ft nr 69/2024 dt 11.09.2024
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,740 2024-09-04 2024-09-06 774010110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Paguar TVSH sherbim transporti per projektin,urdher 1980/8 dt 7.8.24,VBA 12 dt 18.3.24,fat 53/24 dt 31.7.24
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 21,960 2024-08-22 2024-08-23 52310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1966/4 dt 7.8.24,pv 19.7.24,pv 31.7.24,fat 54/24 dt 31.7.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-08-09 2024-08-13 10610260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 62 dt 07.08.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-07-23 2024-07-24 9110260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 51 dt 04.07.24
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,740 2024-06-24 2024-06-27 36410110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Vojssusdev ,urdher 29/8 dt 12.2.24,fat 4 dt 8.2.2024,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 15.2.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,740 2024-06-24 2024-06-27 37110110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Vojssusdev ,urdher 29/11 dt 29.5.24,fat 40 dt 28.5.2024,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 4.6.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,740 2024-06-24 2024-06-27 36510110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Vojssusdev ,urdher 29/9 dt 8.4.24,fat 14 dt 26.3.2024,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 9.4.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 23,760 2024-06-24 2024-06-27 36710110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Vojssusdev ,urdher 29/10 dt 9.5.24,fat 30 dt 2.5.2024,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 16.5.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 59,700 2024-06-26 2024-06-27 38310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1504/10 dt 24.6.24,pv 6.6.24,pv 20.6.24,fat 46/24 dt 20.6.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 717,600 2024-06-18 2024-06-21 7210260952024 Shpenzime per mirembajtjen e mjeteve te transportit 1026095 AKP- sherbim riparim miremb.automj. up nr 6 dt 16.04.24, ft of nr 414/3 dt 17.04.24,njf dt 24.04.24,kont.nr 415/5 dt 30.04.24,pvmd nr 415/6 dt 20.05.24,fat nr 36 dt 20.05.24
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 60,000 2024-06-18 2024-06-20 30610110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1504/9 dt 30.5.24,pv 24.5.24,pv 29.5.24,fat 41/24 dt 29.5.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-06-18 2024-06-19 7610260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 42 dt 06.06.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 21,000 2024-05-28 2024-05-29 11910950012024 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2024 -lik sherbim lavazh automjetesh kerkese 91 dt 17.1.2024 autorizim 91/1 dt 17.1.2024 ft 35 dt 18.5.2024 urdher pagese 101 dt 27.5.2024
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-05-14 2024-05-15 6110260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 31 dt 02.05.24,grafiku sherb. nr 1
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-04-17 2024-04-18 5010260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti,up nr 2 dt 28.02.24,pv prok.vl vogel 293/3 dt 29.02.24, kontrate nr 293/4 dt 04.03.24, fat nr 19 dt 15.04.24