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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    •  * 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 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
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 7,200 2020-10-29 2020-10-30 11010870292020 Shpenzime te tjera transporti KULTET, 1087029 , sherbim kont 7.1.2020 ft 14.10.2020 seri 88799166
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 37,680 2020-10-21 2020-10-27 79410130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larjesh automjetesh,kontrate ne vazhdim nr 248.5 dt 20.02.20,fat nr 156 dt 01.10.2020 seri 88799156
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 42,240 2020-10-20 2020-10-22 56010110012020 Shpenzime te tjera transporti MASR, sherbim larje automjetesh, urdh prok nr 4 dt 28/01/2020, kontra vazhdim nr 765/2 dt 31/01/2020, fat nr 150 dt 03/09/2019 seri 88799150
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2020-10-16 2020-10-21 116710100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Shtator 2020,Fat.nr.157,dt.01.10.20,seri 88799157, p.verb.dt. 09.10.20, 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 68,160 2020-10-20 2020-10-21 28310290422020 Shpenzime te tjera transporti 1029042 GJPSHP lik larje makine, vazhd kontr 30.1.2020,fat 153 dt 01.10.2020 seri 88799153
    Aparati Keshilli i Larte i Prokurorise (3535) Xhovan Gjini Tirane 57,600 2020-10-15 2020-10-16 15210350012020 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 158 dt 01.10.2020 s 88799158 dt 01.10.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 141,000 2020-09-21 2020-10-01 105510100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,tapete, rrugica Gusht 2020,Fat.nr.144,dt.01.09.20,seri 88799144, p.verb.dt. 04.09.20, situacion larjesh,kontrate nr 3/1 prot. Dt 24.02.20,urdher nr 3/2 prot dt 25.02.20, urdher nr 3 dt dt 14.02.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 34,080 2020-09-28 2020-10-01 73010130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larjesh automjetesh korrik 2020,kontr ne vazhdim nr 248.5 dt 20.02.2020,fat nr 141 dt 01.09.2020 seri 88799141
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 34,080 2020-09-28 2020-10-01 73510130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larjesh automjetesh korrik 2020,kontr ne vazhdim nr 248.5 dt 20.02.2020,fat nr 142 dt 01.09.2020 seri 88799142
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 36,960 2020-09-21 2020-09-22 46810110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, kontr sherbimi ne vazhdim nr 765/2 dt.31/01/2020, fat nr 143 dt 01/09/2020 seri 88799143
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 47,280 2020-09-14 2020-09-18 68910130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min shend sherbim larje automjete ,ftese ofert nr 248.2 dt 03.02.2020,urdh prok nr 02.1 dt 03.02.20,proc verb dt 04.02.20,fat nr 119 dt 01.07.2020 seri 88799119,kontrata nr 248.5 dt 20.02.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Xhovan Gjini Tirane 42,000 2020-09-17 2020-09-18 15610051352020 Sherbime te tjera 1005135 - A.R.SH.Veterinar Mbrojtjes, lik sherb lavazh makine, urdher prok nr 1 dt 21.02.2020,pv zhvill dt 23.02.2020,akt marreveshje dt 23.02.2020,pvmd dt 01.09.2020,ft nr 146 dt 01.09.2020,seri 88799146
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 57,000 2020-08-25 2020-08-28 96110100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh, Korrik2020,Fat.nr.133,dt.03.08.20,seri 88799133, p.verb.dt. 14.08.20, situacion larjesh,kontrate nr 3/1 prot. Dt 24.02.20,urdher nr 3/2 prot dt 25.02.20, urdher nr 3 dt 14.02.20, ft.ofert.dt14.02.20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 510,000 2020-08-25 2020-08-27 38510110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR,blerje materj pastrimi,Urdh prok 26,prot 3799 dt 14/07/20,Ftese per ofert 3799/1 14/07/20,P.Verb mbi zhvill e proced dt 28/07/20,Fat nr 130 dt 28/07/20 seri 88799130,fl hyrja 55,56 dt 28/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 48,000 2020-08-25 2020-08-27 38610110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, kontr sherbimi ne vazhdim nr 765/2 dt.31/01/2020, fat nr 132 dt 03/08/2020 seri 88799132
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2020-08-18 2020-08-20 37710110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, kontr sherbimi ne vazhdim nr 765/2 dt.31/01/2020, fat nr 120 dt 01/07/2020 seri 88799120
    Komisioni i Prokurimit Publik (3535) Xhovan Gjini Tirane 36,000 2020-07-24 2020-07-27 21610900012020 Sherbime te pastrimit dhe gjelberimit 1090001-Komisioni Prokurimit Publik, 602- sherb dezinfekt, kunder Covid 19, pv em 725/3, dt 09.07.2020, ft nr 121, dt 09.07.2020, seri 88799121, pv 725/4, dt 09.07.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 29,880 2020-07-21 2020-07-23 32910050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin maj 2020,vazhdim kontrate nr 1009/7 date 26.02.2020,listat e larjes maj 2020,fature nr 124 date 15.07.2020/s88799124
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 27,720 2020-07-21 2020-07-23 32810050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin prill 2020,vazhdim kontrate nr 1009/7 date 26.02.2020,listat e larjes prill 2020,fature nr 123 date 15.07.2020/s88799123
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Xhovan Gjini Tirane 29,880 2020-07-21 2020-07-23 33010050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin Qershor 2020,vazhdim kontrate nr 1009/7 date 26.02.2020,listat e larjes Qershor 2020,fature nr 125 date 15.07.2020/s88799125