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
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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
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2020-01-14 2020-01-21 510870292020 Shpenzime te tjera transporti KULTET, 1087029 , lik shpenzime automjeti , urdher nr 5 dt 7.01.2019 ft tat 81 dt 26.12.2019 , seri 74672581 kont 7/1 dt 23.01.2019 , pv
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 22,560 2020-01-16 2020-01-17 105110130012019 Shpenzime per mirembajtjen e mjeteve te transportit E refuzuar 1013001 Min Shend sherbim larjesh automjetesh nentor,ftese ofert nr 22.1 dt 23.04.2019,kerkese nr 13 dt 06.03.2019,urdh prok nr 22 dt 23.04.2019,proc verb dt 26.04.19,fat nr 74 dt 30.11.2019 seri 74672574
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 72,000 2020-01-13 2020-01-16 131610051172019 Shpenzime te tjera transporti 602 azhbr kontrate ne vazhdim up NR 153 DT 16 04 2019 KONT NR 1254/5 DT 19 04 2019 FTSH SERIAL 74672579 DT 13 12 2019 Situacion larjesh dhjetor 2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Xhovan Gjini Tirane 68,400 2019-12-21 2019-12-31 20410102832019 Sherbime te tjera Insp Shtet i Mbikq Tregut, lik ft larje aut, up nr 96 dt 06.06.2019, njoft fit dt 06.06.2019, seri 74672578 dt 10.12.2019
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-12-30 2019-12-31 15510870292019 Shpenzime te tjera transporti 1087029, Kultet , lik larje auto , urdh nr 5 dt 7.01.2019 , ft tat 69 dt 24.11.2019 , seri 74672569 kontr 7/1 dt 23.01.2019pv
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Xhovan Gjini Tirane 69,600 2019-12-30 2019-12-31 15010131072019 Sherbime te tjera 1013107 ISHSH rajonal LARJE AUTO UP 32 DT 04.12.2019 ft 74672577 dt 02.12.2019 ub 3109 dt 04.12.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 26,400 2019-12-20 2019-12-30 119510051172019 Shpenzime te tjera transporti 602 AZHBR SHpenzime te tjera transporti ( larje makinash dhe emrgjencat) ne vazhdim, UP nr.153, dt.16.04.19, Ko nr.1254/5, dt.19.04.19, FTSH nr.s.74672571 dt.30.11.19, situacion larje nentor 2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 24,360 2019-12-23 2019-12-30 96010130012019 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min sHEND sherbim larjesh automjetesh,ftese ofert nr 22.1 dt 23.04.19,kerkese nr 13.dt 06.03.2019,urdeh prok nr 22 dt 23.04.19,fat nr 67 dt 31.10.2019 seri 74672567
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 55,800 2019-12-23 2019-12-27 170010100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Nentor 2019,Fat.nr.72,dt.30.11.19,seri 74672572, p.verb.dt. 11.12.2019, 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, ontrate nr 5/1 prot dt.26.02.19,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 26,880 2019-12-24 2019-12-26 78410110012019 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 70 dt 30/11/2019 seri 74672570
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 52,930 2019-11-20 2019-12-05 152110100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh, tetor 2019,Fat.nr.65,dt.31.10.109,seri 74672565, p.verb.dt. 06.11.2019, situac.larje, u.prok. Nr.05 dt. 08.02.19, ft.oferte dt 11.02.19, p.verb dt.13.02.19, dt.20.02.19, 21.05.19, oferte, kont.nr 5/1 ,dt.26.02.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 26,880 2019-11-22 2019-11-26 74010110012019 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 64 dt 31/10/2019 seri 74672564
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 26,400 2019-11-18 2019-11-22 984100511720019 Shpenzime te tjera transporti 602 AZHBR shpenzime per larje automjetesh UP nr 153 dt 16.04.2019, Kont nr 1254/5 dt 19.04.2019 ftsh serial nr 74672563 dt 31 10 2019 Situacion larjesh
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-11-19 2019-11-20 14510870292019 Shpenzime te tjera transporti 1087029, Kultet , lik shpenzim larje auto , urdher nr 5 dt 7.01.2019 , ft tat 62 d 26.10.2019 , seri 74672562 kontr nr 7/1 dt 23.01.2019 , pv
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 32,880 2019-10-30 2019-10-31 61910110012019 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 53 dt.30/09/2019 seri 74672553
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 234,887 2019-10-28 2019-10-31 136010100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjet, tapet.e perde gusht 2019,Fat.nr.58,dt.0312.109,seri 74672558, p.verb.dt. 02.10.2019, memo nr 2074 dt.07.02.2019, memo nr.2075/1 dt.10.04.19,urdh.prok.Nr.05 dt.08.02.19,ft.oferte dt 11.02.19,kont.nr.5/1,dt.26.02.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 297,600 2019-10-30 2019-10-31 62010110012019 Sherbime te pastrimit dhe gjelberimit MASR sherbim dezifektim,dezinsketim,deratizim ambjent,U.prok nr 16 dt 07/03/19,,Kontrne vazhdim .nr 2760/4dt 15/03/19,P.Verb realiz sherb dt 08/10/2019,Fat 59 dt 02/10/2019 seri 74672559
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 35,280 2019-10-16 2019-10-21 81210130012019 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larjesh automjetesh shtator 2019,ftese oferte nr 22.1 dt 23.04.19,kerkese nr 13 dt 06.03.2019,urdh prok nr 22 dt 23.04.2019,proc verb dt 26.04.2019,fat nr 55 dt 30.09.19 seri 746725555
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 26,400 2019-10-16 2019-10-18 81710051172019 Shpenzime te tjera transporti 602 AZHBR SHP larje maakinsh, Kontrate ne vazhdim 190006, Ftsh serial 74672552 dt 30.09.2019 Situacion larjesh
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-10-17 2019-10-18 13210870292019 Shpenzime te tjera transporti 1087029, Kultet , lik shpenzime larje auto , urdher nr 5 dt 7.01.2019 , ft tat 61 dt 2.10.2019 , seri 74672561 kontr 7/1 dt 23.01.2019 , pv