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
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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 Xhovan Gjini All 43,853,274.00 313 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
    Autoriteti Rrugor Shqiptar (3535) Xhovan Gjini Tirane 238,080 2021-05-28 2021-06-01 73310060542021 Shpenzime te tjera transporti 1006054 ARRSH Shpenzime per lavazh auto Shkresa Nr.4348/4 dt 19.05.2021 Urdher prokurimi Nr. 102 dt 11.05.2021 Fat nr 22/2021 dt 18.05.2021 Ftese per oferte 4348/3 dt 11.05.2021, njoftimi I fituesit dt 12.05.2021, FH 21 dt 18.05.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2021-05-17 2021-05-26 43710100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Prill 2021,Fat.nr.19/2021, dt.04.05.21,p.v.dt. 31.03.21, dt.10.05.21,situacion larjesh,kont.nr 3214/1 prot. Dt 1702.21,urdh.nr 3214/2 .dt 18.02.2021, nr 06 dt 10.02.21, memo nr 4676 dt 09.03.21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 115,200 2021-05-21 2021-05-24 22410110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. Shkurt-prill 2021, fat.nr.17/2021 dt.04/05/2021, urdh prok nr 2 dt 15/01/2021, kontrate sherbimi nr 302/2 dt 29/01/2021
    Bashkia Vau Dejes (3333) Xhovan Gjini Shkoder 1,789,920 2021-05-12 2021-05-14 20721570012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes,bler mat pastrimi,up7 dt22.02.21,bul 29/54 dt01.03.21/1204.21,kont 7/10 dt14.04.21,fat15/2021 dt30.04.21,pv dt30.04.21,fh13 dt30.04.21
    Aparati Keshilli i Larte i Prokurorise (3535) Xhovan Gjini Tirane 39,600 2021-05-10 2021-05-11 12310350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise - sherbimm larje automjeti, kontrata 127/1 dt 18.1.21, mamo 127 dt 18.1.21, ft 20/2021 dt 4.5.21
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Xhovan Gjini Tirane 21,000 2021-05-05 2021-05-07 5510290482021 Shpenzime te tjera transporti 1029048Gj Admin Shk Pare, shp larje mak, up nr 3482/1, dt 30.03.2021, pv nr 3482/2, dt 30.03.2021, ft nr 4/2021, dt 30.03.2021
    Inspektoriati Qendror (3535) Xhovan Gjini Tirane 60,000 2021-05-05 2021-05-06 3710870112021 Sherbime te tjera 1087011,I Qendror , lik larje auto, kerkese nr 211 dt 21.04.2021 pv 211/1 dt 22.04.2021 ft nr 13/2021 dt 23.04.2021 akt md 211/2 dt 23.04.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 67,200 2021-04-26 2021-04-28 36010100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjet,Shkurt Mars 21,Fat.nr.8/2021, dt.31.03.21, p.verb.dt. 14.04.21, situac.larjesh,kont.nr 3214/1,dt 17.02.21,urdh.nr 3214/2 .dt 18.02.21, u.prok.nr 06 dt 10.02.21, memo nr 4676 dt 09.03.21, mirat.nr 1433 dt 25.01.21
    Gjykata Kushtetuese (3535) Xhovan Gjini Tirane 18,000 2021-04-19 2021-04-21 7110300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Riparim pompe uji, ft nr 12/2021 dt 14.04.2021, pv emergjence, dt 14.04.2021, pv konstatimi dt 14.04.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) Xhovan Gjini Tirane 336,000 2021-04-16 2021-04-20 2710102682021 Sherbime te pastrimit dhe gjelberimit 1010268 Shk. Ndert. Karl Gega 602-sherbim dez.ambjente, up 29, date 29.03.2021, ft of 31.03.2021, pv 02.04.2021, ft nr 9, date 07.4.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 28,800 2021-04-16 2021-04-19 6410171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherb larje automjete,UP nr 26 dt 06.01.2021, kontr 26/1 dt 06.01.2021,ft nr 5/2021 dt 31.03.2021
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 36,480 2021-04-16 2021-04-19 7510290422021 Shpenzime te tjera transporti Gjyk Pos.Krim Organ,lik larje makine, up nr 9, dt 20.01.2021, ft of nr 09/1, dt 23.01.2021, kon nr 90, dt 28.01.2021, ft nr 7/2021, dt 31.03.2021
    Gjykata Kushtetuese (3535) Xhovan Gjini Tirane 36,000 2021-04-09 2021-04-12 6210300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik shp dezinf amb, ft nr 3/2021, dt 25.03.2021, pv emergjence dt 25.03.2021, pv konstatimi dt 25.03.2021
    Gjykata Kushtetuese (3535) Xhovan Gjini Tirane 475,200 2021-03-04 2021-03-05 4210300012021 Shpenzime te tjera transporti 1030001Gj Kushtetuese, Larje Automjetesh, kontrate nr 6/3, dt 10.02.2021, up nr 6 dt 04.02.2021, ft of nr 05.02.2021, njof fit dt 10.02.2021, ft nr 2/2021, dt 11.02.2021, kodi op. sm066hj552
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 17,280 2021-02-18 2021-02-24 5810260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Larje makinash te MTM, kontrate vashdim nr 1657/1 dt 21.02.2020, Fat dhjetor 2020 nr 213 dt 31.12.2020 S 96334113, Autorizim nr 1657/2 dt 21.02.2020, P-V dt 31.12.2020,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 222,000 2021-02-09 2021-02-12 4310110012021 Shpenzime per mirembajtjen e objekteve ndertimore MASR sherbim pastrimi dhe lyerje e pjesshme e fasades se godin MASR, U.prok nr 48,prot.6854 dt 24/12/2020,Ftes per oferte 6854/1 24/12/20,P.verb mbi zhvill e proced 18/01/2021,Fat nr 1(385 sist elektron) dt 18/01/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 144,000 2021-01-14 2021-01-21 86110051172020 Shpenzime te tjera transporti 602 AZHBR Shpenzime te tjera transporti(larje auto), UP nr 259 dt 24.06.2020, Kont nr prot 1816 dt 30.06.2020, FTSH nr s 96334102 dt 22.12.2020, Memo nr 1771 dt 24.06.2020, sit larje aut, PV marrje ne dor 1816/3 dt 22.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 34,200 2021-01-13 2021-01-19 82510050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602 larje makinash dhjetor 2020,Vazhdim Kontrate nr 1009/7 date 26.02.2020,listat e larjes se makinave dhjetor 2020,fature nr 207 date 28.12.2020/S96334107
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2021-01-06 2021-01-18 148510100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Dhjetor 2020,Fat.nr.201,dt.22.12.20,seri 96334101, p.verb.dt. 28.12.20, situacion larjesh,kont.nr 3/1 prot. Dt 24.02.20,urdh.nr 3/2 .dt 25.02.20, nr 3 dt 14.02.20, ft.ofert.dt 14.02.20
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 7,200 2020-12-29 2020-12-31 13110870292020 Shpenzime te tjera transporti KULTET, 1087029 , lik shpenzime larje automjeti , urdher nr 4 dt 7.01.2020 tat 208 dt 28.12.2020 seri 96334108 kontr 7/1 dt 7.01.2020 pv