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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMERR MILKURTI All 27,106,581.00 44 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
    Sp. Mirdite (2026) IMERR MILKURTI Mirdite 59,840 2022-05-09 2022-05-11 11610130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR PJESE KEMBIMI FAT 26/2022 DT 25.03.2022 UP NR 15 DT 25.03.2022 SIT PUNIMESH 2022 P-V DT 25.03.2022 .
    Bashkia Mat (0625) IMERR MILKURTI Mat 1,274,706 2022-03-16 2022-03-17 26221320012022 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik.Detyr.V'21 Sherb.mirmb.dhe pjese kembimi automj.Urdh.Prok.Nr.103 Dt.02.03.2021.Marv.Kuad.Nr.1532 Prot.Dt.02.04.2021.Kontr.Nr.4634 Prot.Dt.20.10.2021.Situac.Dt.30.10.2021.Fat.Nr.63/2021,certif.dorezimi Dt.01.11.2021.
    Gjykata e rrethit Mat (0625) IMERR MILKURTI Mat 45,210 2022-03-01 2022-03-02 3610290302022 Shpenzime te tjera transporti Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtjen e automjetit.Urdher Titullari Nr.174 Dt.16.02.2022, Fat.Tat.Nr.14/2022 Dt.25.02.2022 ,Proc.verb.kryerje sherb.Dt.25.02.2022
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 119,640 2021-12-07 2021-12-10 14510280202021 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Mat(1028020)Lik.Shpenzime mirmb.mjetesh transporti .Kerkese Nr.2252 Dt.01.12.2021 .Urdher.Tit.Nr.2252/1 dhe Nr.2252/2,Fat.Tat.Nr.70/2021 Dt.06.12.2021 Situacion Dt.06.12.2021 Proc-Verb Dt.06.12.2021
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 119,880 2021-12-07 2021-12-10 14410280202021 Pjese kembimi, goma dhe bateri Prokuroria Mat(1028020)Lik.Goma dhe bateri .Kerkese Nr.2251 Dt.01.12.2021 Urdher.2251/1 dhe Nr.2251/2 Dt.02.12.2021 Fat.Tatimore Nr.71/2021 Dt.06.12.2021 Flete Hyrje Nr.17 Dt.06.12.2021 Proc-Verb Dt.06.12.2021
    Nd-ja Komunale Banesa (0625) IMERR MILKURTI Mat 117,540 2021-08-04 2021-08-05 6521320052021 Pjese kembimi, goma dhe bateri Nder.Sherb.Bashk.Mat (2132005) Lik. Shpenz.per Blerje Pjese kembimi,goma e bateri.Fat.Tat.Nr.7/2021 Dt.15.07.2021.Fl.Hyrje Nr.34 Dt.15.07.2021.Proc.verb.marre dorez.Dt.15.07.2021.
    Bashkia Mat (0625) IMERR MILKURTI Mat 600,000 2021-06-14 2021-06-16 69521320012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Perf.Situac.Dt.14.04.-23.04.2021 'Mirmb.dhe pjese kembimi te automj.'.Urdh.Prok.Nr.103 Dt.02.03.2021.Kontr.Nr.1675 Prot.Dt.14.04.2021.Fat.Tat.Nr.9/2021 Dt.06.05.2021.Certif.marre dorez.Nr.1674/1 Prot.Dt.23.04.2021.
    Bashkia Mat (0625) IMERR MILKURTI Mat 400,000 2021-05-19 2021-05-20 60621320012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik.Dif.Situac.Dt.14.04.-23.04.2021 'Mirmb.dhe pjese kembimi te automj.'.Urdh.Prok.Nr.103 Dt.02.03.2021.Kontr.Nr.1675 Prot.Dt.14.04.2021.Fat.Tat.Nr.9/2021 Dt.06.05.2021.Certif.marre dorez.Nr.1674/1 Prot.Dt.23.04.2021.
    Bashkia Mat (0625) IMERR MILKURTI Mat 3,300,691 2021-05-07 2021-05-10 53421320012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik.Dif.Situac.Dt.14.04.-23.04.2021 'Mirmb.dhe pjese kembimi te automj.'.Urdh.Prok.Nr.103 Dt.02.03.2021.Marrv.Kuader Nr.1532 Prot.Dt.02.04.2021,Kontr.Nr.1675 Prot.Dt.14.04.2021.Fat.Tat.Nr.9/2021 Dt.06.05.2021.
    Drejtoria Rajonale Tatimore Diber (0606) IMERR MILKURTI Diber 234,000 2021-05-05 2021-05-06 5610100462021 Pjese kembimi, goma dhe bateri Tatimet 1010046 pjese kembimi,up.nr.01 dt.26.02.2021,kontrate dt.12.04.2021,fat.nr.04/2021 dt.26.04.2021,ftes per oferte,njoftim fituesi,,procesverbal marje ne dorzim dt.26.04.2021,flet hyrje nr.06 dt.26.04.2021
    Bashkia Mat (0625) IMERR MILKURTI Mat 995,697 2021-02-23 2021-02-24 21623120012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mat(2132001)Lik.Shpenzime per mirembajtjen e mjeteve te transportit Urdher.Prok.Nr.607 Dt.10.09.2020 ,Kontrat.Nr.4469 Dt.19.10.2020 Fat.Tat.Nr.80 Dt.6.11.2020 Urdh.Nr.720 Dt.6.11.2020 Proc-Verb Dt.6.11.2020 Situac.Dt.6.11.2020
    Burgu Burrel (0625) IMERR MILKURTI Mat 15,000 2021-02-17 2021-02-18 2410140062021 Shpenzime te tjera transporti Burgu Burrel(1014006)Lik.Shpenzime te tjera transporti. Fature Tatimore Nr.02 Dt.15.02.2021 Proc-Verb 15.02.2021 ,Proc-Verb Emergjence Dt.15.02.2021 ,Flete-Hyrje Nr.4 Dt.15.02.2021
    Burgu Burrel (0625) IMERR MILKURTI Mat 67,800 2021-02-08 2021-02-09 1610140062021 Shpenzime te tjera transporti Burgu Burrel(1014006)Lik.Shpenzime te tjera transporti. Fature Tatimore Nr.01 Dt.02.02.2021 Proc-Verb 27.01.2021 Proc-Verb Emergjence dhe perfundimtar Dt.02.02.2021 Situacion Punimesh nga Dt.27.01.2021-02.02.2021
    Bashkia Mat (0625) IMERR MILKURTI Mat 15,600 2020-11-27 2020-12-01 149621320012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtjen e automjeteve (Riparim celes kuadri Emergjence).Proc. verb.konst.Dt.13.08.2020.Fat.Tat.Nr.64 Dt.13.08.2020.Formular Nr.04 i Emergjences Dt.18.08.2020.
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 119,640 2020-11-13 2020-11-16 10210280202020 Pjese kembimi, goma dhe bateri Prokuroria Mat(1028020)Lik.Pjese kembimi goma dhe bateri .Fat.Tatimore Nr.79,79/1 Dt.13.11.2020 Flete Hyrje Nr.14 Dt.13.11.2020 Proc-Verb Dt.13.11.2020
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 119,880 2020-11-13 2020-11-16 10110280202020 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Mat(1028020)Lik.Shpenzime mirmb.mjetesh transporti .Fat.Tatimore Nr.78 Dt.12.11.2020 Situacion Dt.12.11.2020 Proc-Verb Dt.12.11.2020
    Burgu Burrel (0625) IMERR MILKURTI Mat 87,600 2020-10-27 2020-10-28 19910140062020 Shpenzime te tjera transporti Burgu Burrel(1014006)Lik.Shpenzime te tjera transporti Urdher.Prok Nr.14 Dt.07.10.20 Ftese per oferte klasifikimi perfundimtar.Situacioni Dt.22.10.20 Fat.Tat.Nr.76 Dt.22.10.20.Akt Kolaudim Dt.22.10.20
    Gjykata e rrethit Mat (0625) IMERR MILKURTI Mat 11,760 2019-12-20 2019-12-23 23010290302019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Mat (1029030) Lik. Shpenz. per mirembajtjen e paisjeve teknike Fat.Tat.Nr.28 Dt.27.11.2019 Kerkese blerje Dt.25.11.2019 Urdher Tit.Dt.02.12.2019.
    Gjykata e rrethit Mat (0625) IMERR MILKURTI Mat 22,920 2019-11-27 2019-12-02 21810290302019 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Shpenz. per 'Blerje Pjese Kembimi' Fat.Tat.Nr.26 Dt.25.11.2019 Kerkese Dt.22.11.2019 Urdh.Titullari per Lik. Dt.26.11.2019.
    Sp. Mat (0625) IMERR MILKURTI Mat 72,000 2019-11-27 2019-12-02 41810130782019 Shpenzime te tjera transporti Sp.Mat(1013078)Lik. Bl. Zinxhire automjeti per ambulancat sipas fat. tat. nr. 14/10.01.19 PV 57/10.01.2019, Formular nr. 4 emergjence dt 10.01.19