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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 243,562,392.00 400 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
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-08-27 2024-08-28 10321018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd, kerkese nr 8228 dt 23.08.24, ft nr 289, dt 03.06.24, pvmd dt 20.04.23
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-08-27 2024-08-28 10421018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd, kerkese nr 8229 dt 23.08.24, ft nr 362, dt 02.07.24, pvmd dt 20.04.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 36,960 2024-08-15 2024-08-21 38210130012024 Karburant dhe vaj 1013001 Min Shend shpenz per mirembajtje automjeti,kerkese nr 1839.2 dt 02.05.2024,proc verb nr 1839.3 dt 08.05.2024,fat nr 499 dt 08.05.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 23,460 2024-08-15 2024-08-21 38310130012024 Karburant dhe vaj 1013001 Min Shend shpenz per mirembajtje automjeti,kerkese nr 2475 dt 27.05.2024,proc verb nr 2475.1 dt 10.06.2024,fat nr 652 dt 10.06.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-08-09 2024-08-13 13610870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.418 dt 29.7.24
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 40,200 2024-07-30 2024-07-31 20510110992024 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani,Mirembajtje mjete transporti,UP nr.5 dt.27.03.2024,NjF APP dt.05.04.2024,Kontrate nr.795/2 dt.22.04.2024,Fature nr.780/2024+Situacion sherbimi dt.08.07.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-07-10 2024-07-11 8621018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024-marrje me qera automjetesh kontrate vazhdim 2225/10 dt 11.4.2023 ft 228 dt 4.5.2024
    Presidenca (3535) C L A S S I C Tirane 60,820 2024-07-08 2024-07-10 32110010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb automjeti, up nr 2495/2 dt 19.06.2024, ft nr 694/202 dt 19.06.2024, pv md dt 19.06.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2024-07-09 2024-07-10 26910130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra per automjete  up nr 648/1 dt 24.05.2024 ft nr 657 dt 11.06.2024 fh nr 2 dt 11.06.2024 p.v mar dorz dt 11.06.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-07-04 2024-07-08 12210870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.353 dt 28.6.24
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 55,000 2024-06-24 2024-06-25 17110110992024 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani,Mirembajtje mjete transporti,UP nr.5 dt.27.03.2024,NjF APP dt.05.04.2024,Kontrate nr.795/2 dt.22.04.2024,Fature nr.626/2024+PV sherbimi dt.06.06.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-06-20 2024-06-24 7421018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024-marrje me qera automjetesh kontrate vazhdim 2225/10 dt 11.4.2023 ft 92 dt 4.3.2024 pv 1.4.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-06-20 2024-06-24 7521018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024-marrje me qera automjetesh kontrate vazhdim 2225/10 dt 11.4.2023 ft 153 dt 3.4.2024 pv 1.5.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-06-10 2024-06-12 9410870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.281 dt 29.5.24
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 39,600 2024-06-11 2024-06-12 18410290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpnz mirembajtje automjeti, UP nr 144 dt 29.4.2024, ft nr 520/2024 dt 13.05.2024, ft of nr 1560/2 dt 29.04.2024, vleresim perfundimtar dt.07.05.2024, pvmd dt.13.05.2024
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 62,520 2024-05-27 2024-05-28 16910290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - sherbim mirembajtje automjeti. UP 75 dt 04.03.2024,  ft oferte 650/2 dt 8.3.2024, nj fituesi dt 11.3.2024, fature nr.439/2024 dt 23.4.2024, pvmd dt 17.04.2024
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 55,740 2024-05-23 2024-05-28 23110550012024 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2024 , lik pjese kembimi,urdh prok nr 10 dt 8.5.2024,ftese oferte dt 9.5.2024,njof fit dt 15.5.2024,fat 559 dt 21.5.20224,fl hyr nr 12 dt 21.5.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2024-05-22 2024-05-23 18510130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024  blerje filtra up nr 419/1 dt 11.04.2024 njof fit dt 17.04.2024. ft nr 428 dt 22.04 .2024  fh nr 1 dt 22.04.2024
    Bashkia Roskovec (0909) C L A S S I C Fier 3,900,000 2024-05-21 2024-05-22 17921130012024 Shpenz. per rritjen e AQT - makina 2113001 Bashkia Roskovec Blerje e nje mjeti transporti per administraten bashkise. U.P 112 dt.03.10.2023 kontrata nr.1594 dt.07.03.2024 fatura tati nr.126 dt21.03.2024 F-H nr.22 dt.21.03.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-05-15 2024-05-16 7210870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.208 dt 27.4.24