Treasury Transactions

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 2,472,544.00 47 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
    Burgu Burrel (0625) MITAT LIKA Mat 49,200 2014-09-10 2014-09-11 11810140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Shpenz. te tjera transp. (Riparim automjeti).Fat.Nr.49 Dt.05.09.2014 Urdh. Prok. Nr.23 Dt.05.09.2014 Formulari Nr.04 Dt.05.09.2014.
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-09-09 2014-09-09 43510250012014 Shpenzime te tjera transporti 1025001 MIN PUNES sh kv 01.03.2014 f 04.08.2014
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 77,880 2014-09-08 2014-09-09 17410250972014 Pjese kembimi, goma dhe bateri 602 SHERB SOC SHTET sh up 29.8.2014 fo 29.8.2014 f 3.9.2014 s 13761597 fh 3.9.2014
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 131,760 2014-09-08 2014-09-09 17310250972014 Pjese kembimi, goma dhe bateri 602 SHERB SOC SHTET sh up 25.8.2014 fo 27.8.2014 f 01.09.2014 fh 01.09.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-08-27 2014-08-27 36010260012014 Shpenzime per mirembajtjen e mjeteve te transportit MIN MJED sh pv emergjen 31.5.2014 f 31.5.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 17,083 2014-08-22 2014-08-22 44710040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontratenr 681 dt 29.01.2014 ne vazhdim,fat nr 41 dt 05.08.2014,seri 13761591
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-08-18 2014-08-19 25010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji KORRIK 2014,Kontrat 1071/3 dt 28.2.14,Fat 40 dt 04.08.14,seri 1376159C, Liste larje makinash per m korrik 2014.
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 399,600 2014-07-29 2014-07-30 35510250012014 Shpenzime te tjera transporti 1025001 MIN PUNES sh pv 13.7.2014 pv 23.7.2014 f 13.7.2014
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-07-17 2014-07-17 30810250012014 Shpenzime te tjera transporti 1025001 MIN PUNES larje aut kv 1.3.2014 f 4.6.2014
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-07-17 2014-07-17 30910250012014 Shpenzime te tjera transporti 1025001 MIN PUNES larje aut kv 1.3.2014 f 4.6.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-07-15 2014-07-16 22010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise larje makinash , kontrate ne vazhdim nr 1071/3 dt 28.02.2014, sipas listes se larjeve qershor 2014 , fat nr 31 dt 10.07.2014 seri 13761581
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 17,083 2014-07-15 2014-07-15 38110040012014 Shpenzime te tjera transporti 602 MZHETS . lik ft larje mak kv dt 29.1.2014,. seri 13761579 dt 7.7.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) MITAT LIKA Tirane 72,000 2014-07-11 2014-07-11 29510160792014 Pjese kembimi, goma dhe bateri 602,D Pergjithshme ,pj kembimi,pv emergjence 6/6/14,fat 21/13761571 d 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-06-24 2014-06-25 19110050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji Maj 2014,Kontrat 1071/3 dt 28.2.14,Fat 26 dt 09.06.14,seri 13761576
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-06-20 2014-06-20 21510260012014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MIN MJDEDISIT larje auto pv.emergjenc 30.4.2014,f30.4.2014,s13761564
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 34,166 2014-06-18 2014-06-19 35210040012014 Shpenzime te tjera transporti 602 MZHETS sherbime,kontrae nr 681 d t29.01.2014,ne vazhdim,fat nr 17,24 dt 05.05.2014,02.06.2014,seri 13761567,13761574
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 15,600 2014-06-11 2014-06-12 10510250852014 Shpenzime per mirembajtjen e mjeteve te transportit 1025085 SH K. PUNESIMIT sh up 23.1.2014 fo 23.1.2014 f 10.5.2014
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-05-16 2014-05-19 159101025001204 Shpenzime te tjera transporti MIN PUNES shp larje automj ft 18 dt 6.5.14 s 13761568 kontr 680/2 dt 1.3.2014 relac 30.4.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 45,600 2014-05-16 2014-05-19 15310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise shpenz larje makinash,UP 43 dt 1402.14,Ft ofert 1071/1 dt 14.2.14,PV 1 dt 13.2.14,Njoft fit 28.2.14,Kont 1071/3 dt 28.2.14,Fat 11 dt 02.04.14,Fat 15 dt 02.05.14,S 13761561,S 13761565
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-05-09 2014-05-12 19010260012014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MIN MJDEDISIT larje makine pv 4 dt 30.03.2014 fat 7 dt 30.03.2014 seri 13761557