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 BLEDAR BROSHKA All 10,013,027.00 113 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
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 210,000 2023-07-26 2023-07-28 22420350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik transport pjesemaresve Fest.Gjirokastres.urdh prok nr 6 dt 15.06.2023,ftese oferte 15.06.2023,proc verb kualifikimi 19.06.2023,fat 78/2023 dt 27.06.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-07-26 2023-07-28 22720350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 80/2023 dt 03.07.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BLEDAR BROSHKA Tirane 87,500 2023-07-26 2023-07-27 42510160792023 Shpenzime per pritje e percjellje Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 894/6 dt 15.06.2023 fat nr 77/2023 dt 27.06.23
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-06-27 2023-07-03 19520350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 69/2023 dt 05.06.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-05-29 2023-06-01 16220350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 57/2023 dt 04.05.2023
    Aparati Drejt.Pergj.Doganave (3535) BLEDAR BROSHKA Tirane 24,470 2023-05-15 2023-05-16 26110100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik qira automj urdh 7257 dt 27.4.2023 ft 53/2023 dt 3.5.2023
    Qendra Kombtare e Kinematografise (3535) BLEDAR BROSHKA Tirane 63,300 2023-05-05 2023-05-08 8510570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-financim projekt Circe/23, transport, Vendim Kmp nr 143 dt 17.03.2023, urdh nr 192 dt 14.04.2023, ft 50/23 dt 03.05.2023
    Qendra Kombtare e Kinematografise (3535) BLEDAR BROSHKA Tirane 64,955 2023-05-05 2023-05-08 8710570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-financim projekt Circe/23, transport, Vendim Kmp nr 143 dt 17.03.2023, urdh nr 192 dt 14.04.2023, ft 49/23 dt 03.05.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-04-27 2023-04-28 16621520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 43/2023 dt 20.04.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-04-24 2023-04-26 11420350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 34/2023 dt 04.04.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-04-18 2023-04-19 14921520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 31/2023 dt 20.03.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-03-29 2023-03-30 8720350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 112/7 dt 11.2.2022,fat 28/2023 dt 06.03.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-03-20 2023-03-21 9921520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 22/2023 dt 20.02.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-03-10 2023-03-13 8421520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 8/2023 dt 27.01.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,353 2023-02-27 2023-03-01 3920350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 112/7 dt 11.2.2022,fat 15/2023 dt 07.02.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2023-01-30 2023-01-31 1920350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 112/7 dt 11.2.2022,fat 2/2023 dt 5.1.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 49,152 2022-12-29 2022-12-30 28410870342022 Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT,-qera automjeti up 1246/02 dt 1.9.2022 ft of 1.9.2022 pv vl of 2.9.2022 pvmd 16.12.2022 ft 143/2022 dt 16.12.2022 sit sherb 16.12.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) BLEDAR BROSHKA Tirane 94,464 2022-12-26 2022-12-29 27510112342022 Shpenzime te tjera transporti 1011234, Konfuci , shpenzime transporti shkres 1.11.2022 ft 14.12.2022 nr 141
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-12-22 2022-12-28 39320350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontrate 112/7 dt 11.02.2022,fat 134/2022 dt 05.12.2022
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2022-12-27 2022-12-28 53921520012022 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 144/2022 dt 20.12.2022