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 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 34,200 2020-12-23 2020-12-31 71310050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinsh per muajin Nentor 2020,Vazhdim kontrate nr 1009/7 dt 26.02.2020,Listat e larjes per muajin Nentor 2020,Fature nr 195 dt 11.12.2020/S88799195
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 34,200 2020-12-23 2020-12-30 71210050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinsh per muajin tetor 2020,Vazhdim kontrate nr 1009/7 dt 26.02.2020,Listat e larjes per muajin tetor 2020,Fature nr 196 dt 11.12.2020/S88799196
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 36,000 2020-12-29 2020-12-30 21810171262020 Te tjera materiale dhe sherbime speciale 1017126, EKSPORTET , lik lavazh automjeti, ft nr 183, dt 01.12.2020, seria 88799183, up nr 363, dt 31.01.2020, kon nr 1435, dt 24.07.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 89,280 2020-12-28 2020-12-29 28710410012020 Pjese kembimi, goma dhe bateri 1041001-SPAK, 2020, shp tranporti, larje automjeti, up nr 45, date 05.03.2020, ft of 06.03.2020, shp fit 06.03.2020, ft nr 205, date 23.12.20, seri 96334105, pv 01.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 37,680 2020-12-21 2020-12-29 98310130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larje automjetesh,kontrate ne vazhdim nr 248.5 dt 20.02.20,fat nr 190 dt 01.12.2020 seri 887991190,proc verb dt 04.02.2020
    Aparati Keshilli i Larte i Prokurorise (3535) Xhovan Gjini Tirane 57,600 2020-12-28 2020-12-29 24010350012020 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise Lik sherbim larje auto, memo nr. 47 dt 11.06.2020 Kont. 47/1 dt 01.07.2020 fat 200 dt 22.12.2020 s 88799200 dt 22.10.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 55,200 2020-12-23 2020-12-28 70110110012020 Shpenzime te tjera transporti MASR, sherbim larje automjetesh(Nentor+Dhjetor), urdh.prok.nr.4 prot.765 dt.28/01/2020, kontr.sherb.vazhdim nr.765/2 dt.31/01/2020, fat.nr.203 dt 22/12/2020 seri 96334103
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 85,200 2020-12-21 2020-12-28 80410051172020 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 88799173 dt 09.11.2020, Memo nr 1771 dt 24.06.2020, sit larje aut, PV marrje ne dor 1816/2 dt 09.11.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 79,200 2020-12-21 2020-12-28 80510051172020 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 88799189 dt 01.12.2020, Memo nr 1771 dt 24.06.2020, sit larje aut, PV marrje ne dor 1816/3 dt 01.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 94,800 2020-12-16 2020-12-21 140410100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh dhe perdesh nentor 2020,Fat.nr.188,dt.01.12.20,seri 88799188, p.verb.dt. 04.12.20, 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,
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 57,840 2020-12-16 2020-12-17 36510290422020 Shpenzime te tjera transporti 1029042 GJPSHP lik larje makine,vazhd kontr 30.1.2020,fat 194 dt 11.12.2020 seri 88799194
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 129,600 2020-12-10 2020-12-15 56510260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Larje mak U-p 40 dt 18.02.20, p-v f,limit,ftese per of 20.02.20 njoft fit 20.02.2020kont 1657.1 dt 21.02.20,fat 184 dt 01.12.20 S88799184,aut 1657.2 dt 21.02.20,p-v 31.05.20,30.06.20, 31.07.20, 31.08.20, 30.09.20, 31.10.20, 30.10.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 40,080 2020-12-10 2020-12-15 94710130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 min shend sherbim larjesh automjete,kontrate ne vazhdim nr 248.5 dt 20.02.20,proc verb dt 04.02.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 51,840 2020-12-09 2020-12-10 24910410012020 Shpenzime te tjera transporti SPAK, 2020, 602 shp tranp. up nr 45, dt 05.03.2020, ft of 06.03.2020, shpallje fit 06.03.2020, ft nr 160, dt 01.10.2020,seri 88799160, pv 01.10.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2020-11-26 2020-12-03 132810100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Tetor 2020,Fat.nr.17,dt.09.11.20,seri 88799175, p.verb.dt. 11.1120, 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, p.verb. dt 18,19,20,21.02.20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 36,960 2020-11-17 2020-11-20 60410110012020 Shpenzime te tjera transporti MASR, sherbim larje automjetesh, urdh.prok.nr.4 prot.765 dt.28/01/2020, kontr.sherb.vazhdim nr.765/2 dt.31/01/2020, fat.nr.174 dt.09/11/2020 seri 88799174
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 292,800 2020-11-10 2020-11-16 72410051172020 Shpenzime te tjera transporti 602 AZHBR Shpenzime te tjer transporti(larje auto), UP nr 259 dt 24.06.2020, Kont nr prot 1816 dt 30.06.2020, FTSH nr s 88799165 dt 14.10.2020, Memo nr 1771 dt 24.06.2020, sit larje aut, PV marrje ne dor 1816/1 dt 14.10.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 32,040 2020-10-29 2020-11-02 52610050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin Shtator 2020,vazhdim kontrate nr 1009/7 dt 26.02.2020,listat e larjes te firmosura per muajin Shtator 2020,fature nr 167 dt 16.10.2020/S88799167
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 33,120 2020-10-29 2020-11-02 52410050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin korrik 2020,vazhdim kontrate nr 1009/7 dt 26.02.2020,listat e larjes te firmosura per muajin korrik 2020,fature nr 162 dt 01.10.2020/S88799162
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 33,120 2020-10-29 2020-11-02 52510050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin Gusht 2020,vazhdim kontrate nr 1009/7 dt 26.02.2020,listat e larjes te firmosura per muajin gusht 2020,fature nr 163 dt 01.10.2020/S88799163