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
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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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 37,920 2019-06-20 2019-06-21 29310110012019 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 20 dt 31/05/19 seri 74672520
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 241,200 2019-06-20 2019-06-21 29410110012019 Sherbime te pastrimit dhe gjelberimit MASR sherbim dezifektim,dezinsketim,deratizim ambjent,U.prok nr 16 dt 07/03/19,Ftes per ofert nr 2760/1 dt 07/03/19,P.Verb vlers.proced dt 15/03/19,Kontr.nr 2760/4dt 15/03/19,P.Verb realiz sherb dt 13/06/19,Fat 23 dt 13/06/19 seri 74672523
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 52,200 2019-05-30 2019-06-11 68810100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Mars 19Fat.nr.6,dt.31.03.19,seri 74672506, p.verb.dt. 10.04.2019, memo nr 2074 dt.07.02.19,memo nr.2075/1 dt.10.04.19, u.prok. Nr.05 dt. 08.02.19,kontrate nr 5/1 prot dt.26.02.19,urdher nr.5/2 prot dt.27.02.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 147,804 2019-06-03 2019-06-11 68910100012019 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh, rugica dhe perde,Fat.nr.10,dt.30.04.19,seri 74672510, p.verb.dt. 06.05.2019, memo nr 2074 dt.07.02.2019, memo nr.2075/1 dt.10.04.19,kontrate nr 5/1 prot dt.26.02.19,urdher nr.5/2 prot dt.27.02.19
    ALUIZNI - Drejtoria e Pergjithshme (3535) Xhovan Gjini Tirane 117,300 2019-06-07 2019-06-10 10510141072019 Shpenzime per mirembajtjen e objekteve specifike Aluizmi Drejt Pergjith liklyerje ambiente,kerkese 5371 dt 16.05.2019,urdher 713 dt 16.05.2019,proc verb dt 17.5.2019,fat 16 dt 21.05.2019 seri 74672516
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 2,653,944 2019-06-06 2019-06-07 42810020012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi i Shqiperise bl mater higj sanit. raport 349/23 dt 30.5.2019 ft 18 dt 30.5.2019 ser 74672518 fh 18 dt 30.5.2019 up 6 dt 28.3.2019 pv 26.4.2019 njfi 6.5.2019 kontr 349/19 dt 17.5.2019
    Inspektoriati Qendror (3535) Xhovan Gjini Tirane 178,400 2019-06-05 2019-06-07 8310870112019 Sherbime te tjera INSPEK QENDROR 2019 lik sherb larje automj.up 2/2 dt 13.4.2019 ftes 23.4.20109 pv 25.4.2019 njf 25.4.2019 kontr 6/14 dt 29.4.2019 ft 13 dt 1.5.2019 ser 746712513
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 30,720 2019-05-28 2019-05-31 25910110012019 Shpenzime te tjera transporti MASR sherbim larje automjetesh Aparati MASR, U.prok nr 11,Protk.2331 dt 26/02/19,,Kontrate sherbim ne vazhdim (afati 1 vit) nr 2331/2 dt 01/03/19,Fat nr 08 dt 30/04/2019 seri 74672508
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 4,000 2019-05-27 2019-05-28 6510870292019 Shpenzime te tjera transporti 1087029, Kultet , lik shpenzime larje auto , urdher nr 5 dt 7.01.2019 , fat tat 12 dt 20.05.2019 , seri fat 74672512 kontr 7/1 dt 23.01.2019 ,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 36,000 2019-05-24 2019-05-28 19910051172019 Shpenzime te tjera transporti 602 AZHBR Shpenzime te tjera transporti ( larje makinash dhe emergjencat ) UP nr.153, dt.16.04.2019, Ko nr.1254/5, dt.19.04.2019, FTSH nr.s.74672514, dt.01.05.2019, situacion punimesh Maj 2019.
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,000 2019-04-26 2019-04-30 4510870292019 Shpenzime te tjera transporti 1087029, Kultet , lik shpenzime larje , urdher nr 5 dt 7.01.2019 , fat tat 5 dt 31.03.2019 , seri 74672505 kontr 7/1 23.01.2019 , pv
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 30,720 2019-04-24 2019-04-26 17310110012019 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,Kontrate sherbim (afati 1 vit)nr 2331/2 dt 01/03/19,Fat nr 4 dt 31/03/19 seri 7467
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 2,500 2019-03-06 2019-03-07 2410870292019 Shpenzime te tjera transporti 1087029, Kultet , lik SHPENZIME LARJE AUTOMJETI , URDHER NR 5 DT 7.01.2019 , FAT NR 19 dt 22.02.2019 , seri 137983255 kontr 7/1 dt 23.01.2019 , pv