Treasury Transactions 2019-2025

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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

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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 C L A S S I C All 257,354,161.00 423 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
    Gjykata e Apelit Korce (1515) C L A S S I C Korçe 12,896 2022-04-07 2022-04-08 1710290052022 Shpenzime per mirembajtjen e mjeteve te transportit 1029005 GJYKATA E APELIT KORCE MIREMBAJTJE MJETESH,U.B.NR.24 DT.28.03.2022, KONT.NR.3/5 DT.16.09.2019,P.V.M.D. DT.02.02.2022, FAT.NR.543/2022 DT 29.03.2022,UB.43335
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 32,000 2022-04-06 2022-04-07 8610290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - bl pj kemb automj, up nr 50 dt 3.3.22, ft of nr 50/1 dt 3.3.22, vl perf. dt 4.3.22, ft nr 451 dt 11.3.22, pvmd dt 11.3.22
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-04-05 2022-04-06 4010870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera ambjenti kerk nr 26 dt 18.01.2022 up nr 26/1 dt 31.01.2022 ft per of 26/2 dt 31.01.2022 pv marrje ne dorezim dt 18.02.2022 kont nr 26/4 dt 10.02.2022 fat nr 307/2022 dt 18.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 20,280 2022-03-28 2022-03-30 11010290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 466/2022 dt 15.03.2022 akt konstat dt 15.03.2022, pvmd dt 15.03.2022
    Bashkia Mat (0625) C L A S S I C Mat 621,364 2022-03-16 2022-03-17 27821320012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Detyr.V'21 Blerje automjeti per Sekt.e Rrugeve Rurale.Urdh.Prok.Nr.35 Dt.28.01.2021.Kontr.Nr.1168 Prot.Dt.10.03.2021.Dif.Fat.Fisk.Nr.5/2021 Dt.16.03.2021.Fl.Hyrje Nr.7 Dt.17.03.2021.Proc.verb.dorez.Dt.17.03.2021.
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-03-16 2022-03-17 4320470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTQERA AUTOMJETI FAT NR 281 DT 04.03.2022
    Bashkia Rreshen (2026) C L A S S I C Mirdite 32,592 2022-03-15 2022-03-16 37121330012022 Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUAR FILTRA MAKINA MITSUBISH FAT NR 2465 DT 21.12.2021 SIT. PUNIMESH DT 21.12.2021 GARANCIA E MITSUBISHIT DT 09.09.2020 F-H NR 45 DT 21.12.2021.
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2022-03-09 2022-03-11 2610140442022 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete up nr 7 date 04.02.2022 kont 1223/2 date 04.02.2022 fat nr 221/2022 date 04.02.2022
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2022-03-09 2022-03-11 2710140442022 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete up nr 7 date 04.02.2022 kont 1223/2 date 04.02.2022 fat nr 280/2022 date 04.03.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-02-17 2022-02-18 3020470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT KONTRATE QERA AUTOMJETI NR 163/11 DT 25.03.2021,FAT NR 222 DT 04.02.2022
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 33,924 2022-02-15 2022-02-17 5610550012022 Pjese kembimi, goma dhe bateri 1055001, Shkolla e Magjistratures, Pagese bl pjes kemb makina AA120YC, kerk dt 19.1.22, Test tr dt 24.1.22, Up 2 dt 24.1.22, ft of dt 25.1.22, NJ f dt 27.1.22, Pvmd dt 1.2.22, Ft 273/2022 dt 1.2.22, FH 1 dt 1.2.22
    Bashkia Himare (3737) C L A S S I C Vlore 3,320,000 2022-02-16 2022-02-17 2821600012022 Shpenz. per rritjen e AQT - makina 3737 2160001 BASHKIA HIMARE BLERJE MAKINE, KONTR NR. 469, DT. 21.12.2021, FAT NR 132/2021, DT. 29.12.2021, FH NR 21, DT. 29.12.2021 AKT MARRJE NE DOREZIM DT. 05.01.2022
    Bashkia Himare (3737) C L A S S I C Vlore 3,320,000 2022-02-16 2022-02-17 2721600012022 Shpenz. per rritjen e AQT - makina 3737 2160001 BASHKIA HIMARE BLERJE MAKINE, KONTR NR. 469, DT. 21.12.2021, FAT NR 131/2021, DT. 29.12.2021, FH NR 20, DT. 29.12.2021 AKT MARRJE NE DOREZIM DT. 05.01.2022
    Bashkia Himare (3737) C L A S S I C Vlore 3,320,000 2022-02-16 2022-02-17 2921600012022 Shpenz. per rritjen e AQT - makina 3737 2160001 BASHKIA HIMARE BLERJE MAKINE, KONTR NR. 469, DT. 21.12.2021, FAT NR 133/2021, DT. 29.12.2021, FH NR 22, DT. 29.12.2021 AKT MARRJE NE DOREZIM DT. 05.01.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-01-27 2022-01-28 1120470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT KONTRATE QERA AUTOMJETI NR 163/11 DT 25.03.2021,FAT NR 160 DT 07.01.2022
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2022-01-27 2022-01-28 1210140442022 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 162/2022 date 07.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 11,489 2021-12-20 2021-12-22 45310290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2405/2021 dt 10.12.2021, akt verifikimi dt 10.12.2021, pvmd dt 10.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 19,989 2021-12-20 2021-12-22 45410290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2350/2021 dt 03.12.2021, akt verifikimi dt 03.12.2021, pvmd dt 03.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 29,755 2021-12-20 2021-12-22 45210290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp miremb mj transp, ft nr 2361/2021 dt 06.12.2021, akt verifikimi dt 06.12.2021, pvmd dt 06.12.2021
    Qarku Durres (0707) C L A S S I C Durres 75,000 2021-12-14 2021-12-15 19020470012021 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT/ LIK QERA AUTOMJETI FAT NR 87 DT 02.12.2021