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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  • 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 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 Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 35,280 2019-09-18 2019-09-25 72510130012019 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larjesh automjetesh,fat nr 43 dt 30.08.2019 seri 74672543,realizimi i sherbimit
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-09-24 2019-09-25 11310870292019 Shpenzime te tjera transporti 1087029, Kultet , lik shpenzime larje ato , urdher nr 5 dt 7.01.2019 fat tat 46 dt 3.09.2019, seri fat 74672546 kontr 7/1 dt 23.01.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 40,080 2019-09-19 2019-09-23 52610110012019 Shpenzime te tjera transporti MASR sherbim larje automjetesh, urdh.prok.nr.11 prot.2331 dt.26.02.2019, ftese per oferte ne 2331/1 dt.26/02/2019, pverbalvleres proced dt.28/02/2019, kontr sherbimi ne vazhdim nr 2331/2 dt.01/03/19, fat nr 47 dt.03/09/2019 seri 74672547
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 7,200 2019-09-11 2019-09-18 64810051172019 Shpenzime te tjera transporti 602 AZHBR shpenzime per larje makinash, pagese per diference sa paguar me pak fatura me serial 74672542, dt 30.08.2019, UP NR 153 DT 16.04..2019, KONT NR 1254/5 DT 19.04.2019, FTSH serial 74672542 dt 30.08.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 46,080 2019-09-11 2019-09-17 71810130012019 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larjesh automjetesh,ftese oferte nr 22.1 dt 23.04.19,kerkese nr 13 dt 06.03.19,urdh prok nr 22 dt 23.04.19,proc verb dt 26.04.19,fat nr 38 dt 31.07.19 seri 74672538
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 26,400 2019-09-10 2019-09-12 63110051172019 Shpenzime te tjera transporti 602 AZHBR shpenzime per larje makinash, AZHBR, UP nr. 153 DT 16.04.2019, KONT NR 1254/5. DT 19.04.2019, FTSH SERIAl 74672542, DT 30.08.2019, Situacion Gusht 19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 57,000 2019-09-04 2019-09-10 113710100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Korrik 2019,Fat.nr.36,dt.31.07.19,p.verb.dt. 09.08.19,kont.nr 5/1 prot dt.26.02.19,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,
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-09-03 2019-09-04 10610870292019 Shpenzime te tjera transporti 1087029, Kultet , lik shpenz per larje automjet,fat nr 41 dt 13.08.2019 urdh nr 5 dt 07.01.2019 seri 74672541
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Xhovan Gjini Tirane 300,000 2019-09-03 2019-09-04 22910260872019 Kancelari Agj komb zonave te mbrojtura, tonera up 24.6.19 ft of 25.6.19 fat 12.8.19 seri 74672540 fhyrje 12.8.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 30,720 2019-08-27 2019-08-29 45610110012019 Shpenzime te tjera transporti MASR sherbim larje automjetesh Aparati MASR, ,Kontr sherbim ne vazhdim (afati 1 vit)nr 2331/2 dt 01/03/19,Fat 35 dt 31/07/2019 seri 74672535
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 26,400 2019-08-22 2019-08-27 56710051172019 Shpenzime te tjera transporti 602 AZHBR Shp larje makinash, UP nr 153 dt 16.04.2019, kont nr 1254/5 dt 19.04.2019, ftsh serial 74672537 dt 31.07.2019, Situacion korrik 2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 57,000 2019-08-20 2019-08-23 106710100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjet.Qershor 19,Fat.nr.26,dt.30.06.19,seri 74672526,p.verb.dt. 13.07.19,memo nr 2074 dt.07.02.19,memo nr.2075/1 dt.10.04.19,kont.nr 5/1 prot dt.26.02.19,urdh.nr.5/2 prot dt.27.02.19,p.verb.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 35,280 2019-08-01 2019-08-05 59210130012019 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larje automjtesh,ftese oferte nr 22.1 dt 23.04.2019,kerkese nr 13 dt 06.03.2019,ursher prok nr 22 dt 23.04.2019,proc verb dt 26.04.2019,fat nr 29 dt 30.06.2019 seri 74672529
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-07-31 2019-08-01 9310870292019 Shpenzime te tjera transporti 1087029 1087029, Kultet , lik lrje automjeti , urdher nr 5 dt 7.01.2019 , fat tat 34 dt 5.07.2019 , nr seri fat 74672534 dt 23.01.2019 pv kr sherbimit
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 35,280 2019-07-25 2019-07-30 59310130012019 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim larje automjtesh,ftese oferte nr 22.1 dt 23.04.2019,kerkese nr 13 dt 06.03.2019,ursher prok nr 22 dt 23.04.2019,proc verb dt 26.04.2019,fat nr 28 dt 30.06.2019 seri 74672528
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 37,920 2019-07-16 2019-07-18 35610110012019 Shpenzime te tjera transporti MASR sherbim larje automjetesh Aparati MASR, U.prok nr 11,Protk.2331 dt 26/02/19,Ftese per ofert Nr 2331/1 dt 26/02/19,P.Verb mbi vleres e proced dt 28/02/19,Kontr sherbim (afati 1 vit)nr 2331/2 dt 01/03/19,Fat 25 dt 30/06/19seri 74672525
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 33,600 2019-07-15 2019-07-18 37510051172019 Shpenzime te tjera transporti 602 AZHBR Shpenzime larje makine, UP nr 153 dt 16 04 2019, kontrate 1254/5 dt 19.04.2019, ftsh serial 74672527 dt 30.06.2019, situacion larjesh te automjeteve qershor 2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 42,000 2019-07-04 2019-07-08 32810051172019 Shpenzime te tjera transporti 602 AZHBR Shpenzime te tjera transporti, larje makinash, UP nr.153, dt.16.04.19, Ko nr.prot.1254/5, dt.19.04.19, FTSH nr.s.74672519, dt.31.05.19, situacion larje makinash.
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-06-24 2019-06-25 7810870292019 Shpenzime te tjera transporti 1087029 Kultet , lik larje automjeti , urdher nr 5 dt 7.01.2019 fat tat 24 dt 14.06.2019 nr seri fat 74672524 kontr 7/1 dt 23.01.2019 , pv
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 57,000 2019-06-20 2019-06-24 81710100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Fat.nr.21,dt.31.05.19,seri 74672521,p.verb.dt.06.06.19,kont.nr 5/1 prot dt.26.02.19,urdh.nr.5/2 prot dt.27.02.19,urdh.prok. Nr.05 dt. 08.02.19, ft.oferte dt 11.02.19, proc.verb dt.13.02.19, dt.20.02.19, 21.05.19,of