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.
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  • How much money is paid at certain time intervals
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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 28,440 2020-07-21 2020-07-23 32710050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,larje makinash per muajin mars 20,Memo1009/4 d12.2.20,PV d 12.02.20,UP 71 d 12.2.20,Ftes of 1009/6 d 12.2.20,PV d 12.02.20,Tend i vog d 13.2.20 njoft fit d 19.2.20,kon 1009/7 dt 26.02.20,Urdh 102 dt 26.2.20,fat 122 d 15.7.20,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 122,880 2020-07-15 2020-07-22 52510130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 mIN sHEND sherbim larjesh automjetesh,ftese of nr 248.2 dt 03.02.20,kont nr 248.5 dt 20.02.20,urdh prok nr 2.1 dt 03.02.20,proc verb dt 04.02.20 ,fat nr 114 dt 12.06.20 seri 88799114
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Xhovan Gjini Tirane 13,500 2020-07-14 2020-07-17 15510290482020 Shpenzime te tjera transporti 1029048-Gjyk Adm e shk Pare-2020-602 SHP LARJE MAK SIPAS UP NR 4743/1 DT 29.6.20.PV NR 4743/2 DT 30.6.20.FAT NR 115 SERI 88799115 DT 30.6.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 147,000 2020-06-22 2020-06-29 72810100012020 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Shkurt-Maj 20,Fat.nr.111,dt.31.05.20,seri 88799111,p.verb.dt.10.06.20,situac.larje,kont.nr 3/1,Dt 24.02.20,urdh.nr 3/2,dt 25.02.20,urdh.nr 3,dt.14.02.20,ft.oferte dt 14.02.20,p.verb.dt.18,19,20,21.02.20.mirat.extra
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 100,800 2020-06-24 2020-06-25 22010110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, urdh.prok. nr.4 prot.765 dt.28/01/2020, , kontr sherbimi ne vazhdim nr 765/2 dt.31/01/2020, fat nr 109 dt 31/05/2020 seri 88799109
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 36,000 2020-06-17 2020-06-22 21110110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, Likujd me pak dt 21.04.2020 nr U.Shpen 152 i urdh.prok. nr.4 prot.765 dt.28/01/2020, kontr sherbimi nr 765/2 dt.31/01/2020, fat nr 91 dt 28/02/2020 seri 74672591
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 41,760 2020-06-15 2020-06-16 15910290422020 Shpenzime te tjera transporti 1029042 GJPSHP602-shp larje makine, sipas kon se sherbimit ne vazhdim dt 30.01.2020, ft nr 110, dt 31.05.2020, seri 887991110
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,400 2020-05-29 2020-06-01 3810870292020 Shpenzime te tjera transporti KULTET, 1087029 , lik larje auto , urdher nr 4 dt 7.01.2020 ft 27.02.2020 seri 74672590 kontr nr 7/1 dt 7.01.2020 pv
    Drejtoria E Konvikteve (3535) Xhovan Gjini Tirane 728,412 2020-05-12 2020-05-13 6121011132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113, drej konvikteve lik ft COVID mater per DDD nr 88799106 dt 4.5.20 fh 1 dt 4.5.20 u pr 15.4.20, pv 22.4.20, urdh 27.4.20
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 3,037,560 2020-05-08 2020-05-11 32710020012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001 KUVENDI bl mater higj sanit up 3 dt 9.3.2020 pv 31.3.2020 njf 9.4.2020 kontr 229/3 dt 15.4.2020 raport 23.4.2020 ft 101 dt 22.4.2020 ser 88799101 fh 13 dt 22.4.2020
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 17,400 2020-05-06 2020-05-07 11010290422020 Shpenzime te tjera transporti 1029042 GJPSHP 602(sipas tabeles se miratimit), shp larje makine, up nr 18, dt 21.01.2020, ft of 18/1, dt 27.01.2020, kon dt 30.01.2020, ft nr 92, dt 29.02.2020, seri 74672592
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Xhovan Gjini Tirane 95,760 2020-05-05 2020-05-06 6410051352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135 - A.R.SH.Veterinar Mbrojtjes,sipas tabeles min fin blerje mat pastr dhe dezinfekt, pv emergj dt 23.04.2020, urdher md 23.04.2020, pvmd 23.04.2020,ft nr 104 dt 23.04.2020, fh nr 17 dt 23.04.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Xhovan Gjini Tirane 96,000 2020-05-05 2020-05-06 6510051352020 Sherbime te tjera 1005135 - A.R.SH.Veterinar Mbrojtjes,sipas tabeles min fin shpenzime dezinfekt, pv emergj dt 23.04.2020, urdher md 23.04.2020, pvmd 23.04.2020,ft nr 102 dt 23.04.2020
    Qendra e zhvillimit Tirane (3535) Xhovan Gjini Tirane 120,000 2020-04-27 2020-04-28 4221011532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat - Dizinfektim , urdh i brendshem 31 dt 08.04.2020 up. 14 dt 28.02.2020 kerk 02.03.2020 pv. 11.03.2020 fat 99 dt 08.04.2020 seria 74672599
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 4,800 2020-04-22 2020-04-23 15210110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, urdh.prok. nr.4 prot.765 dt.28/01/2020, Ftese per oferte nr 765/1 dt 28/01/2020,P.verba vleres proced dt 29/01/2020, kontr sherbimi nr 765/2 dt.31/01/2020, fat nr 91 dt 28/02/2020 seri 74672591
    Bashkia Polican (0232) Xhovan Gjini Skrapar 1,960,740 2020-04-09 2020-04-15 22521400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje nr.7733 Emergjence COVID-19 Fature nr.100 seri 74672600 dt.08.04.2020 VKB 17 dt.25.03.2020 Konf.Pref.shkresa nr.299/1 prot dt.27.03.20 U-Prok.nr.28 dt.31.03.2020"Dezinfektimi i ambjenteve ndaj COVID-19"B.Poliçan
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 35,280 2020-02-24 2020-02-28 9110130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001Sherbim larje automjetesh dhjetor ftesa per oferte 22/1 date 23.04.2019 kerkesa 13 date 06.03.2019 urdher prokurimi 22 date 23.04.2019 fatur 80 date 31.12.2019 seria 74672580
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,400 2020-02-24 2020-02-25 1610870292020 Shpenzime te tjera transporti KULTET, 1087029 , lik sherbime pastrimi , shp larje auto , urdher 4 dt 7.01.2020 ft tat 86 dt 30.01.2020 seri 74672586 kontr 7/1 dt 7.01.2020 pv
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 32,880 2020-01-28 2020-01-29 2810110012020 Shpenzime te tjera transporti MASR sherbim larje automjetesh, urdh.prok. nr.11 prot.2331 dt.26.02.2019, kontr sherbimi ne vazhdim nr 2331/2 dt.01/03/19, fat nr 82 dt 31/12/2019 seri 74672582
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 141,694 2020-01-22 2020-01-27 186410100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh ,tapetesh. Perdesh Dhjetor 2019,Fat.nr.83,dt.31.12.19,seri 74672583, p.verb.dt. 31.12.2019, situacion larjesh memo nr 2074 dt.07.02.2019, memo nr.2075/1 dt.10.04.19, urdh.prok. Nr.05 dt. 08.02.19,