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 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
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 11,355 2019-06-13 2019-06-14 41010102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane Lik shp transporti kontr vazhd 180/8 dt 31.01.2019 fat 68598708 nr 636 dt 28.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-05-21 2019-05-23 36710120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje automjete,fatura nr.633.dt.16.05.2019,seria 68598705,urdh.prok. nr.70.dt.28.01.2019,kontrata nr.618 4.dt.31.01.2019,ftese nr.618 2.dt.28.01.2019,pr.verb.nr.618 3.dt.29.01.2019,pr.verb md.dt.16.05.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 150,000 2019-05-09 2019-05-10 34410102142019 Pjese kembimi, goma dhe bateri 1010214 Zyra e Punes Tiane, lik pjese kembimi per makina, up 824/4 dt 05.04.19,ft ofert 824/5 dt 9.4.19, njof fit dt 11.4.19, fat nr 629 dt 30.4.19 ser 68598701,pv dorez 824/6 dt 5.5.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 24,336 2019-04-24 2019-04-26 28310120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje automjete,fatura nr.628.dt.8.04.2019,seria 68598800,urdher nr.70.dt.28.01.2019.ftese nr.nr.618 2.dt.28.01.2019.kontrata nr 618 4.dt.31.01.2019,
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,608 2019-04-08 2019-04-09 28810102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, lik shpenz transporti,up 180/6 dt 28.1.19,ft ofert 28.01.19,njof fit dt 29.1.19,kontrate nr 180/8 dt 31.01.2019,fat nr 626 dt 08.04.2019 ser 68598798,pv 180/10 dt 05.04.19
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 108,000 2019-04-08 2019-04-09 7610101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherb Komb te Punesimit, lik pjese kembimi goma,up 495/1 dt 25.02.19,ft ofert nr 495/2 dt 26.2.19,njof fit dt 5.3.19, fat nr 616 dt 18.03.2019 ser 68598788,pv marrje dorez dt 28.2.19
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 48,000 2019-04-08 2019-04-09 7710101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherb Komb te Punesimit, lik pjese kembimi goma,up 495/1 dt 25.02.19,ft ofert nr 495/2 dt 26.2.19,njof fit dt 5.3.19, fat nr 617 dt 18.03.2019 ser 68598789,pv marrje dorez dt 28.2.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 22,464 2019-04-02 2019-04-08 19710120012019 Shpenzime te tjera transporti ministria e Kultures 1012001,larje automjeteve,fatura nr 618.dt.18.03.2019.seria 68598790,urdher prok.nr.70.dt.28.01.2019.ftese nr 618 2.dt.28.01.2019.kontrata nr 618 4.dt.31.01.2019.pr.verb.618 3.dt.29.01.2019.pr.verb.md.dt.18.03.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 18,500 2019-03-27 2019-03-28 6110950012019 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A I D S SH, lik shpenz per mirembajtje automjeti,kerkese 373 dt 15.3.19,autoriz 373/1 dt 18.3.19, fat nr 623 dt 26.3.19 ser 68598795,urdher 373/2 dt 27.3.19
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 11,619 2019-03-05 2019-03-07 18910102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, lik shpenz transporti,up 180/6 dt 28.1.19,ft ofert 28.01.19,njof fit dt 29.1.19,kontrate nr 180/8 dt 31.01.2019,fat nr 611 dt 04.03.2019 ser 68598783,pv 180/9 dt 4.3.19
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,824 2018-12-28 2019-01-08 82610102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, pagese parkim larje automjeti,up 145/3 dt 02.02.2018,ft ofert 145/9 dt 9.2.18,njof fit 12.2.18,kont 145/10 dt 14.2.18,fat 507 dt 24.12.2018 ser 68598768
    Aparati Qendror INSTAT (3535) MITAT LIKA Tirane 89,606 2018-12-27 2019-01-07 123710500012018 Shpenzime te tjera transporti I.N.S.T.A.T 1050001 lik larje makine,kontr 31.01.2018,formul 26.1.2018,fat 505 dt 24.12.2018 seri 68598766
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 19,200 2018-12-27 2019-01-07 36510101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik ft shp transporti , urdher nr 149/1 dt 23.01.2018, kontrate nr 149/24 dt 23.01.2018, fature 509 dt 27.12.18, seri 68598771, pv marrje dorez nr 149/7 dt 27.12.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 25,428 2018-12-27 2019-01-07 94710120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr 508.dt.27.12.2018.seria 68598770,ur.prok.nr 77.dt.30.01.2018.proc.verbal nr 689 3.dt.01.02.2018.kontrata nr 688 4.dt.02.02.2018.pr.md. dt 27.12.2018