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 C L A S S I C All 206,284,852.00 367 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) C L A S S I C Tirane 119,990 2020-08-10 2020-08-11 50810150012020 Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme Lik rip makina ,proc verb nr 4 dt 21.07.2020,fat 264 dt 21.07.2020 seri 90052465.situac 846 dt 21.07.2020
    Gjykata e Apelit te Krimeve Tirane (3535) C L A S S I C Tirane 12,800 2020-08-05 2020-08-06 11910290102020 Pjese kembimi, goma dhe bateri 1029010 GJPAKKO 602-pjese kembimi, urdh 246, dt 03.08.2020, ft nr 274, dt nr 27.07.2020, seri 90052475
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-07-13 2020-07-14 11110140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1949 date 13.09.2019 fat sr 78883437 date 06.07.2020
    Qarku Durres (0707) C L A S S I C Durres 86,182 2020-07-09 2020-07-10 9520470012020 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI KONTRATA 154/5 DT 30.03.2020 FATURA 117 DT 01.07.2020
    Gjykata e Apelit Korce (1515) C L A S S I C Korçe 12,896 2020-07-02 2020-07-03 7710290052020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E APELIT KORCE (1029005) SHPENZIME MIREMBAJTJE MJETESH ,U.BREN. NR.26 DT.11.06.2020, FAT.NR.148 DT 18.05.2020, F.H.NR.490 DT.20.05.2020 AUT.NR.26 DT.11.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 42,000 2020-06-25 2020-06-30 17510051172020 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp, PV emergjence nr.1512 dt.09.06.2020, fTSH nr.s.78883169 dt.28.05.20, situacion sherbimesh, PV dorezimi nr. 1512/1 dt. 28.05.2020, PV konstatimi nr. 1497/1 dt.27.05.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 49,308 2020-06-25 2020-06-30 17610051172020 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp, PV emergjence nr.1613/2 dt.09.06.2020, fTSH nr.s.78883188 dt.09.06.20, situacion sherbimesh, PV dorezimi nr. 1613/3 dt. 09.06.2020, PV konstatimi nr. 1613 dt.08.06.2020
    Qarku Durres (0707) C L A S S I C Durres 172,364 2020-06-18 2020-06-19 7820470012020 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA MJETI KONTRATA 154/5 DT 30.03.2020 FATURA 70 DT 02.06.2020
    Qarku Durres (0707) C L A S S I C Durres 86,182 2020-06-18 2020-06-19 7720470012020 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA MJETI KONTRATA 154/5 DT 30.03.2020 FATURA 770 DT 30.04.2020
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-06-15 2020-06-16 8910140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim 1949 date 13.09.2019 fat sr 78883018 date 05.06.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C L A S S I C Tirane 15,000 2020-06-12 2020-06-15 11610870162020 Shpenzime per mirembajtjen e mjeteve te transportit 1087016, lik kontroll fizik auto , memo dt 1.06.2020 ft nr 177 nr 78883178 dt 3.06.2020
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-05-26 2020-05-27 7110140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) qera automjete kont vazhdim nr 1949 date 13.09.2019 fat sr 78882936 date 05.05.2020
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 12,896 2020-05-06 2020-05-07 12310290422020 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 GJPSHP 602(sipas tabeles se miratimit), shp mirembajtje, urdh 58/2, dt 16.04.2020, ft nr 114, dt 16.04.2020, seri 78882665
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 23,808 2020-04-23 2020-05-06 10310051172020 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenizime per mirembatjen e mjeteve te transportit, UD nr.132 dt.09.03.2020, PV nr.1044/1 dt.09.03.2020, FTSH nr.s.7882386 dt.28.02.2020, PV dorezimi nr.1044/2 dt.09.03.2020, situacion punimesh
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-04-22 2020-04-23 5010140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) qera automjete kont vazhdim nr 1949 date 13.09.2019 fat sr 78882929 date 02.04.2020
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 32,844 2020-03-06 2020-03-10 25126540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Detyr. V.'19 'Sherbime te tjera,Mirmbajtje makinen e administrates' Fat.Tat.Nr.614 Dt.18.11.2019 Situacion sherb. Dt.18.11.2019.
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-03-05 2020-03-06 3810140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 20 date 03.03.2020 sr 78882915
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-02-12 2020-02-13 2010140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 6 date 07.02.2020 sr 78882901
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 383,400 2020-02-06 2020-02-10 1710140442020 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore pag ft qera mj tr nr 2 dt 6.1.20 sr 78882547 kontr 1949 dt 13.9.19
    Bashkia Mat (0625) C L A S S I C Mat 2,844,000 2020-01-30 2020-01-31 17221320012020 Shpenz. per rritjen e AQT - makina Bashk. Mat (2132001) Lik. Detyr. i V.'19 'Blerje automjeti fuoristrade per sherbimin zjarrfikes P.M.N.Z.SH-en' Fat.Tat.Nr.113 Dt.11.11.2019 Kontr.Malli Nr.3799 Prot.Dt.31.10.2019 Urdh.Prok.Nr.424 Dt.25.09.2019.