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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arian Bajri All 134,555,657.00 90 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
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 5,760 2022-11-15 2022-11-17 44010550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, Lik sherb lavazhi korrik 2022 , Kont nr.13 dt 7.1.2022 , ft nr.63/2022 dt 10.11.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 2,880 2022-11-11 2022-11-14 41110550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, Lik sherb lavazhi gusht 2022 , Kont nr.13 dt 7.1.2022 , ft nr.60/2022 dt 5.11.2022 , pv dt 7.11.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 5,760 2022-11-11 2022-11-14 41310550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, Lik sherb lavazhi tetor 2022 , Kont nr.13 dt 7.1.2022 , ft nr.61/2022 dt 5.11.2022 , pv dt 7.11.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 5,760 2022-11-11 2022-11-14 41210550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, Lik sherb lavazhi shtator 2022 , Kont nr.13 dt 7.1.2022 , ft nr.61/2022 dt 5.11.2022 , pv dt 7.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 175,800 2022-10-26 2022-10-27 45310290012022 Shpenzime te tjera transporti KLGJ - shp transporti, larje auto memo dt 11.10.22, akt marrev nr 239/3 dt 21.01.2022 ne vazhd, ft nr 57 dt 04.10.2022, ft nr 58 dt 04.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-10-17 2022-10-20 95710100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 56/2022 dt 04.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-10-07 2022-10-11 93710100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 54/2022 dt 05.08.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-10-07 2022-10-11 93810100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 55/2022 dt 13.09.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 4,800 2022-08-12 2022-08-15 29910550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, lik sherb lavazhi qershor 2022 , kont nr.13 dt 7.1.2022 , ft nr.51/2022 , PV dt 9.8.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 4,800 2022-08-09 2022-08-11 28310550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, lik sherb lavazhi maj 2022 , kont nr.13 dt 7.1.2022 , ft nr.50/2022 , pv dt 28.7.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-06-28 2022-06-29 55710100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 40/2022 dt 21.06.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 4,800 2022-05-18 2022-05-19 16510550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, lik sherb lavazhi prill 2022 , kont nr.13 dt 7.1.2022 , ft nr.36/2022 dt 11.5.2022 , PV dt 16.5.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-05-16 2022-05-18 35010100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 26/2022 dt 11.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 79,500 2022-04-15 2022-04-19 15010290012022 Shpenzime te tjera transporti KLGJ - shp transporti, up nr 9 dt 17.01.22, ft of nr 239/1 dt 17.01.22, pv dt 18.01.2022, urdher lik nr 13 dt 21.01.2022, akt marrev nr 239/3 dt 21.01.2022, ft nr 22 dt 03.04.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 4,800 2022-04-08 2022-04-11 11810550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, lik sherb Lavazhi Mars 2022 , ft nr.24/2022 dt 3.4.2022 , kont nr.13 dt 7.1.2022 , PV dt 4.4.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 4,800 2022-04-08 2022-04-11 11910550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, lik sherb Lavazhi Mars 2022 , ft nr.25/2022 dt 3.4.2022 , kont nr.13 dt 7.1.2022 , PV dt 4.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-04-07 2022-04-11 19410100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 21/2022 dt 3.04.2022
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2022-04-07 2022-04-08 11710550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, lik sherb lavazhi Janar 2022 , ft nr.23/2022 dt3.4.2022 , Urdh nr. 4 dt 7.1.2022 , kont nr.13 dt 7.1.2022 . PV dt 4.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-03-23 2022-03-24 15510100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 16.02.2021 ft nr 18/2022 dt 10.03.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-03-23 2022-03-24 15410100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 16.02.2021 ft nr 17/2022 dt 10.03.2022