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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 8,613,526.00 219 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
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 37,800 2020-01-13 2020-01-14 28410101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherbimit Komb te Punesimit bl pjes kemb up 22.10.2019 ft of 23.10.19 njf 29.10.19 ft 699 dt 11.11.2019 ser 82168071
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 46,200 2020-01-13 2020-01-14 28510101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherbimit Komb te Punesimit bl pjes kemb up 22.10.2019 ft of 23.10.19 njf 29.10.19 ft 698 dt 11.11.2019 ser 82168070
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 57,600 2020-01-13 2020-01-14 28610101792019 Shpenzime te tjera transporti 1010179 Dr Pergj Sherbimit Komb te Punesimit shp larje malinash up 14.1.2019 kontr 14.1.2019 ft 707 ddt 11.12.2019 ser 82168079 pv md 12.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-12-24 2019-12-31 104610120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makina,fatura nr.704.dt.06.12.2019,seria 82168075,kontrata 618 4.dt.31.01.2019,urdh prok nr.70.dt.28.01.2019proc md.dt.06.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-12-23 2019-12-27 102610120012019 Shpenzime te tjera transporti Ministria e Kulturea 1012001,larje makine,fatura nr.700.dt.25.11.2019,seria 82168072,kontrata nr.618 4.dt.31.01.2019,ur.prok.nr.70.dt.28.01.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 58,800 2019-11-21 2019-11-25 77110102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, 602-shp tranp, pv nr 3497, ub nr 3497/1, dt 04.11.2019, pv em 3479/2, dt 04.11.2019, ft nr 694, dt 08.11.2019, seri 82168066, pv dorz 3497/3, dt 08.11.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,840 2019-11-20 2019-11-22 76910102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane Lik shp transporti kontr vazhd 180/8 dt 31.01.2019 fat.82168063 dt 29.10.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 50,500 2019-11-12 2019-11-13 27310950012019 Pjese kembimi, goma dhe bateri 1095001 A I D S SH shpenzime per blerje goma ,fat nr 697 dt 08.11.2019 seri 82168069 urdh pag nr 1489/2 dt 11.11.2019 flethyrje nr 31 dt 08.11.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 26,400 2019-11-12 2019-11-13 27210950012019 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A I D S SH shpenzime mirembajtje automjeti fat nr 696 dt b08.11.2019 urdh pag nr 1490/2 dt 11.11.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,840 2019-11-05 2019-11-07 73910102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane shpenzime te tjera transporti ub 180/1 dt 05.11.2019 ft 82168063 dt 29.10.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 22,000 2019-10-08 2019-10-16 72710120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,transport makine,fatura nr.679.dt.27.09.2019,seria 8168051,proc.verb emergj.nr.5746 2.dt.27.09.2019,proc.verb.nr.5701.dt.26.09.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-10-09 2019-10-16 72910120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.677.dt.25.09.2019,seria 68598749.urdh.prok.nr.70.dt.28.01.2019,kontrata nr.618 4.dt.31.01.2019,pr.md.dt.25.09.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-10-09 2019-10-16 73010120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.682.dt.01.10.2019,seria 82168054.urdh.prok.nr.70.dt.28.01.2019,kontrata nr.618 4.dt.31.01.2019,pr.md.dt.01.10.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,840 2019-10-07 2019-10-08 69010102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, shpenz transporti kont vazhdim nr 180/8 date 31.01.2019 fat nr 680 date 27.09.2019 sr 82168052
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-10-01 2019-10-03 68910120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.656.dt.20.07.2019,seria 68598728,kontrara nr.618 4.dt.31.01.2019,urdh.prok.nr.70.dt.28.01.2019,pr.verb.md.dt.30.07.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 13,200 2019-09-11 2019-09-12 20110950012019 Te tjera materiale dhe sherbime speciale 1095001 A I D S SH , bateri aut 14.8.19 fat 2.9.19 seri 68598744
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 12,000 2019-09-11 2019-09-12 20410950012019 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A I D S SH , sherbim shkre 26.8.19 fat 2.9.19 seri 68598745
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 11,523 2019-09-09 2019-09-11 58810102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, 602-shp te tjera te tranp. urdh br 180/1, dt 18.01.2019, ft of 180/8, dt 23.01.2019, up 180/6, dt 28.01.2019, ft nr 655, dt 28.08.2019, seri 68598737
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 299,400 2019-09-09 2019-09-10 15210101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherbimit Komb te Punesimit, bl goma pj kembimi up 118/1 dt 29.5.19 ft 29.35.2019 njf 6.6.2019 ft 646 dt 21.6.2019 ser 68598718 pv md 17.6.2019
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 108,000 2019-09-03 2019-09-04 15110101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherbimit Komb te Punesimit, bl goma pj kembimi up 118/1 dt 29.5.19 ft 29.35.2019 njf 6.6.2019 ft 647 dt 21.6.2019 ser 68598719 pv md 15.6.20189