Treasury Transactions 2019-2024

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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

  • Institution List
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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 229,361,436.00 397 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 Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 23,488 2021-05-18 2021-05-20 14910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 30.04.2021, akt verifik 30.04.2021, ft nr 20/2021, dt 30.04.2021, pvmd dt 30.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 35,988 2021-05-18 2021-05-20 14510290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 30.04.2021, akt verifik 30.04.2021, ft nr 21/2021, dt 30.04.2021, pvmd dt 30.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 44,488 2021-05-18 2021-05-20 14710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 27.04.2021, akt verifik 27.04.2021, ft nr 17/2021, dt 27.04.2021, pvmd dt 27.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 23,488 2021-05-18 2021-05-19 14610290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik mirembajtje mjete transporti, urdher nr 14, dt 12.03.2021, akt knstatimi dt 05.05.2021, akt verifik 05.05.2021, ft nr 25/2021, dt 05.05.2021, pvmd dt 05.05.2021
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-05-11 2021-05-14 7510140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 24/2021 date 04.05.2021
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 75,924 2021-04-28 2021-04-30 9810550012021 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures Pagese bl pjes kemb makina AA120YC, kerk dt 30.3.21, Test tr dt 30.3.21, Up 9 dt 6.4.21, ft of dt 7.4.21, NJ f dt 14.4.21, Pv dt 15.04.21, Ft 16 dt 15.4.21, FH 5 dt 15.4.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 119,200 2021-04-20 2021-04-23 9710051172021 Pjese kembimi, goma dhe bateri 602 AZHBR Shpenzime per pjese kembimi automjete PV i rasteve te emergjences nr.435/1 dt.12.04.21, PV marrje ne dorezim nr.435/2 dt.12.04.2021, PV 435 dt.25.01.21, FT nr.s15/2021 dt.12.04.2021, riparim automjeti me targe AA570NS
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 382,500 2021-04-13 2021-04-14 5310140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , lik ft qera mjeti, kontr ne vazhd nr 2027 dt 20.10.2020, ft nr nr 13/2021 dt 07.04.2021
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 12,800 2021-04-09 2021-04-12 6710290422021 Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pjese kembimi, up nr 18, dt 03.02.2021, ft of nr 18/1, dt 06.02.2021, ft nr 3/2021, dt 10.03.2021, fh nr 9 dt 10.03.2021
    Qarku Durres (0707) C L A S S I C Durres 172,362 2021-03-25 2021-03-29 3920470012021 Shpenzime per qiramarrje mjetesh transporti 12047001 KESHILLI I QARKUT KONT154/5 DT 30.03.2020 LIK FAT NR 11 DT 23.03.2021
    Bashkia Rreshen (2026) C L A S S I C Mirdite 34,752 2021-03-23 2021-03-24 23221330012021 Shpenzimet e siguracionit te mjeteve te transportit 2133001 BASHKIA MIRDITE BLERJE FILTRA FAT NR 4/2021 DT 13.03.2021AUTORIZIM NR 1130 DT 12.03.2021
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 1,147,500 2021-03-19 2021-03-23 3210140442021 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 2027 date 20.10.2020 fat nr 1/2021 date 10.03.2021
    Bashkia Mat (0625) C L A S S I C Mat 34,992 2021-02-19 2021-02-23 20321320012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mat(2132001)Lik.Shpenzime per mirmbajtjen e mjeteve te transportit/Servis .Classic Sherbim servisi automjeti Fat.Tat.Nr.424 Dt.20.10.2020 Situacion Sherbimi Dt.20.10.2020
    Bashkia Mat (0625) C L A S S I C Mat 34,992 2021-02-19 2021-02-23 20221320012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mat(2132001)Lik.Shpenzime per mirmbajtjen e mjeteve te transportit/Servis .Classic Sherbim servisi automjeti Fat.Tat.Nr.178 Dt.03.06.2020 Situacion Sherbimi Dt.03.06.2020
    Bashkia Konispol (3731) C L A S S I C Sarande 49,320 2021-01-29 2021-02-01 1521560012021 Pjese kembimi, goma dhe bateri likujdim fat nr.217 dt.26.07.2019 nga bashkia konispol
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 1,100,000 2020-12-30 2021-01-14 29821010492020 Shpenzime per qiramarrje mjetesh transporti 2101049, DPTTVendore qera mjeti, kont ne vazhd nr 20080/16, dt 17.09.2020, ft nr 432, dt 29.12.2020, pv nr 20080/27, dt 28.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) C L A S S I C Tirane 5,850,000 2020-12-24 2021-01-05 49410140482020 Shpenz. per rritjen e AQT - makina 1014048 Drejt.Pergj.Burgjeve blerje autoburgje aut lidhje kont 59/7 date 22.09.2020 kont 9479/2 date 29.09.2020 fat sr 90428224 date 22.12.2020 fh nr 6 date 24.12.2020
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 1,100,000 2020-12-29 2020-12-31 29421010492020 Shpenzime per qiramarrje mjetesh transporti 2101049, DPTTVendore qeramarr mj transp. kontrate ne vazhdim nr 20080/16, dt 17.09.2020, ft nr 383, dt 30.11.2020, pv nr 20080/26, dt 26.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) C L A S S I C Tirane 11,700,000 2020-12-29 2020-12-31 50010140482020 Shpenz. per rritjen e AQT - makina 1014048 Drejt.Pergj.Burgjeve blerje autoburgje aut lidhje kont 22.09.2020 kont 9479/2 date 29.09.2020 fat sr 90428225 date 22.12.2020 fh nr 7,8 date 28.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) C L A S S I C Tirane 7,920,000 2020-12-24 2020-12-30 49310140482020 Shpenz. per rritjen e AQT - makina 1014048 Drejt.Pergj.Burgjeve blerje autoambulanca aut lidhje kont 59/10 date 28.09.2020 kont 9782/2 date 01.10.2020 fat sr 90428223 date 22.12.2020 fh nr 5 date 24.12.2020