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 AUTO - STAFA All 16,239,539.00 40 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 Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 1,007,760 2019-10-23 2019-10-25 42621018152019 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR,lik ft miremb mj tr nr 503 dt 16.10.19 sr 80434370, kontr 1387/6 dt 23.9.19, pvmd 16.10.19
    Universiteti Bujqesor (3535) AUTO - STAFA Tirane 1,080,000 2019-10-16 2019-10-17 60910110412019 Pjese kembimi, goma dhe bateri Univers.Bujqesor. bl pj kemb .goma etj up 7 dt 7.8.2019 kl operat 4.9.2019 njkontr 7.8.2019 njf 4.9.2019 kontr 189/9 dt 13.9.2019 pv md 23.9.2019 ft 499 dt 23.9.19 ser 80434366 fh 27 dt 23.9.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 818,160 2019-10-11 2019-10-14 38921018152019 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR, 602-shp miremb e mj te transp, up n r1387/1, dt6 19.08.2019, nj fit 1387/5, dt 16.09.2019, kon 1387/6, dt 23.09.2019, ft nr 501, dt 03.10.2019, seri 80434368, pv dt 03.10.2019
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 142,800 2019-10-10 2019-10-11 32210290422019 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjykata e Krimeve te Renda, 602-shp miremb te mjeteve te tranp, up nr 139, dt 25.09.2019, ft of 139/1, dt 28.09.2019, vl perf 30.09.2019, ft nr 502, dt 07.10.2019, seri 80434369
    Prokurori Apeli te Krimeve te Renda Tirane (3535) AUTO - STAFA Tirane 16,800 2019-09-20 2019-09-23 6410280442019 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit Krim Renda lik sherb automjetii,urdh drejtuesi 17.09.2019,fat 80434363 dt 17.09.2019,fl hyr nr 18 dt 17.09.2019,urdh drejtuesi 16.09.2019,fat 44229756 dt 16.09.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) AUTO - STAFA Tirane 99,960 2019-09-18 2019-09-19 36610170902019 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 2019, shpenz.miremb.mjete transporti, pv emergjence dt 4.9.19, ft 80434360 dt 4.9.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO - STAFA Tirane 100,000 2019-08-20 2019-08-21 31321018152019 Shpenzime te tjera transporti 2101815 Agjens Parqeve e Rekreac Shp transporti urdh 1365 dt 14.08.2019 pv 28.06.2019 fat 60763143 nr 328 dt 28.06.2019 pv 29.06.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) AUTO - STAFA Tirane 120,000 2019-07-26 2019-07-29 42510170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, Riparim automjeti pv emergj date 17.07.2019 fat nr 483 date 17.07.2019 sr 69414300 sit 17.07.2019
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 34,200 2019-07-18 2019-07-19 23710290422019 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjykata e Krimeve te Renda, 602-shp mirmb mjete tr, nr up 111, dtb 04.07.2019, ft of nr 111/1, dt 09.07.2019, vl perf dt 11.07.2019, ft nr 481, dt 12.07.2019 seri 69414298
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 406,920 2019-06-18 2019-06-20 30621010542019 Shpenzime per mirembajtjen e mjeteve te transportit 2101054, Q.E.E.ZH.F lik ft sherb mj tr 453 dt 3.5.19 sr 69414270, kontr 406/19 dt 3.4.19 u pr 27.3.19, ftesa 27.3.19, fit 29.3.19
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 79,200 2019-05-29 2019-05-30 16810290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda,602-shpenzime pjese kembimi sipas urdh prok nr 67 dt 10.5.19.fo nr 67/1 dt 15.5.19.vlers perf dt 17.5.19.fat nr 461 seri 69414278 dt 23.5.19.fh nr 15 dt 23.5.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AUTO - STAFA Tirane 18,000 2019-05-09 2019-05-10 12410870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik sherbim karrotreci , memo nr 24.04.2019 , fat nr 450 dt 69414267 dt 23.04.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AUTO - STAFA Tirane 4,800 2019-05-09 2019-05-10 12510870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik kontroll automjetesh , memo nr 24.04.2019 , fat nr 455 dt 69414272 dt 6.05.2019
    Administrata Qendrore SHSSH (3535) AUTO - STAFA Tirane 138,000 2019-04-24 2019-04-25 7510131412019 Shpenzime per mirembajtjen e mjeteve te transportit 1013141-Sherb Soc.Shteteror 602- ft rip e miremb mj tr nr 447 dt 18.4.19 sr 69414265 u pr 28.3.19, ftesa 12.4.19, fit 15.4.19
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AUTO - STAFA Tirane 462,000 2019-04-24 2019-04-25 10910870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik RIPARIM AUTOMJRTI, U PROK NR 70 DT 29.03.2019 , FT OF 408/1 DT 29.03.2019 , FATNR 446 DT 69414263 DT 16.04.2019, PV 16.04.2019 , SIT 16.04.2019
    Administrata Qendrore SHSSH (3535) AUTO - STAFA Tirane 144,000 2019-04-03 2019-04-04 6110131412019 Shpenzime per mirembajtjen e mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-sherbim mirembajtje mjet trans sipas urdh prok nr 536dt8.3.19.ftese oferte nr 536/1dt11.319.njoft fit dt13.3.19.fat nr 438 seri 69414255 dt 18.3.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) AUTO - STAFA Tirane 814,680 2019-03-05 2019-03-06 11510170892019 Shpenzime te tjera transporti 1017089 reparti 6630 2019, shpenz.te tjera transporti, up 520 dt 15.2.19, ft.oferte 15.2.19, pv 1 dt 21.2.19, ft 96414250 dt 26.2.19, fh 1 dt 26.2.19
    Gjykata e Rrethit per Krimet (3535) AUTO - STAFA Tirane 57,600 2019-02-04 2019-02-05 2510290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda pjese kembimi up nr 10 date 15.01.2019 njof fit 18.01.2019 fat nr 426 date 23.01.2019 sr 69414243
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 514,820 2018-12-26 2019-01-07 59021010542018 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese ft miremb mj nr 404 dt 21.11.18 sr 69414220 up 28.3.18, ftesa 28.3.18, fit 5.4.18
    Administrata Kopshte Cerdhe (3535) AUTO - STAFA Tirane 372,000 2018-12-27 2019-01-07 59521010542018 Pjese kembimi, goma dhe bateri 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese ft blerje goma nr 403 dt 20.11.18 sr 69414219 fh 24 dt 20.11.18 u prok 7.11.18 ftesa 7.11.18, fit 9.11.18 kontr 1430/20 dt 14.11.18