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 229,361,436.00 397 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C L A S S I C Tirane 4,200 2019-10-29 2019-10-30 20410171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik kontroll teknik , kerkese nr 4437 dt 25.10.2019 , ft 578 dt 25.10.2019 , seri 78882168
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C L A S S I C Tirane 21,000 2019-10-28 2019-10-29 32010870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik sherbim kontrolli , ft 567 dt 21.10.2019 seri 788882157 , akt konstatimi , miratim dt 18.10.2019
    Q.SH.A.M.T. Tirane (3535) C L A S S I C Tirane 171,000 2019-10-24 2019-10-28 30310160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T 602-shp miremb, up nr 1014/1, dt 01.10.2019, ft of 1014/2, dt 02.10.2019, pv 1014/3 dt 04.10.209, urdh 1014/5,dt 08.10.19, ft nr 544, dt 08.10.2019, seri 78881934,fh 17,dt 08.10.2019
    Q.SH.A.M.T. Tirane (3535) C L A S S I C Tirane 48,000 2019-10-24 2019-10-28 30410160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T 602-shp miremb, up nr 898/1, dt 01.10.2019, ft of 898/2, dt 01.10.2019, urdh 898/3, dt 07.10.2019, ft nr 539, dt 07.10.2019, seri 78881929, fh 16, dt 07.10.2019
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 33,924 2019-10-22 2019-10-23 35010550012019 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures 602- Shpz sherbim servisi automjeti Mitsubushi AA120YC, Fat nr 521 dt 30.9..2019 sr 78881911,f.hyrje nr 21 dt 30.09.19,u.brendshem nr 148 dt 15.10.19,Kerkese DT 25.9.19
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C L A S S I C Tirane 25,000 2019-10-17 2019-10-18 31510870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik 602- lik sherbim karrotreci , memonr 15.10.2019 , ft 556 dt 16.10.2019 seri 78881946
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 613,440 2019-10-09 2019-10-10 21010140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 102 date 03.10.2019 sr 78881580
    Universiteti Korce (1515) C L A S S I C Korçe 31,692 2019-09-13 2019-09-16 28610110462019 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.400 DT.19.08.2019;URDHER TITULLARI LIKUIDIMI NR.420 DT.31.08.2019;KONTRATE DT.31.10.2016;UBLERJE 35672
    Drejtoria e Pergjithshme e burgjeve (3535) C L A S S I C Tirane 404,280 2019-08-27 2019-08-29 33810140482019 Pjese kembimi, goma dhe bateri 1014048 Drejt.pergj.burgjeve blerje pjese kembimi up nr 6069/3 date 01.08.2018 fto 01.08.2019 fat nr 38 date 19.08.2019 sr 65411784 fh nr 14 date 19.08.2019
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-08-08 2019-08-09 5210140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 85 date 02.08.2019 sr 78881563
    Bashkia Konispol (3731) C L A S S I C Sarande 91,548 2019-07-29 2019-08-06 25121560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.765,761 dt.21.11.2018 fat nr.254 dt.13.05.2019 nga bashkia konispol
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-07-10 2019-07-11 14810140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 78 date 03.07.2019 sr 78881556
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 4,440,000 2019-06-26 2019-06-27 23510550012019 Shpenz. per rritjen e AQT - makina 1055001-SHkolla Magjistratures 231- Blerje autoveture,fat nr 70 dt 14.6.2019,sr 65411849,f.hyrje nr 7 dt 14.6.19,u-prok nr 39 dt 11.3.19,nj.fit dt 29.5.19,referc on-line nr 17000-04-2019,p.v.m.dorezim dt 14.6.19
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) C L A S S I C Gjirokaster 4,161,000 2019-06-18 2019-06-19 32524520012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Blerje 2 automjete, fatura nr. 68, dt. 13.06.2019, nr.serie 65411847. Kontrate nr. 1030, dt. 10.06.2019.
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 39,000 2019-06-14 2019-06-18 73826540012019 Sherbime te tjera B.Klos(2654001)Lik. Mirembatje makine per adminstraten sipas fat. tat. nr. 217/20.04.2019 Situacion sherbimi dt 20.04.2019
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-06-10 2019-06-11 12010140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 66 date 03.06.2019 sr 65411845
    Q.SH.A.M.T. Tirane (3535) C L A S S I C Tirane 42,960 2019-05-28 2019-05-29 15010160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shpenzime mirembajtje te mjeteve te transportit. urdh prok nr 464/1 dt 6.5.2019.ftese oferte nr 464/2 dt 6.5.19.fat nr 65412262 dt 20.5.2019.fh nr 8 dt 2.5.2019
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-05-08 2019-05-09 9510140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 63 date 03.05.2019 sr 65411842
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-04-16 2019-04-17 6310140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 46 date 02.04.2019 sr 65411825
    Q.SH.A.M.T. Tirane (3535) C L A S S I C Tirane 47,316 2019-04-10 2019-04-11 9710160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T shpenzime mirembajtje , up nr 285/2 dt 20.03.2019 fat tat 65412419 fh nr 6 dt 03.04.2019 ,