Treasury Transactions 2019-2025

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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 info@ais.al. 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 Xhovan Gjini All 43,853,274.00 313 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2023-05-09 2023-05-12 22610260012023 Sherbime te tjera MTM 1026001, larje makine Prill 2023. Urdh Prok 19 dt 23.01.2023,kontrate ne vazhdim nr 409/3 dt 30.01.2023, fature 42 dt 02.05.2023, Procesverbal dt 02.05.2023, kerkese per likujdim nr 2897 dt 04.05.2023
    Bashkia Vau Dejes (3333) Xhovan Gjini Shkoder 2,783,268 2023-05-10 2023-05-11 21721570012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vau Dejes Blerje materiale pastrimi, kon nr 1404/10 dt. 02.05.2023, Fature nr 43/2023 dt 03.05.2023, Proces verbal i marrjes ne dorezim nr 1404/2 dt 03.05.2023, Flete Hyrje nr 05 dt 03.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2023-04-25 2023-05-03 17010260012023 Sherbime te tjera MTM 1026001,larje automjete,fatura nr.34.dt.03.04.2023,kontrate nr.409 3.dt.30.01.2023,urdher prok.nr.19.dt.23.01.2023,proces verbal dt.03.04.2023,memo nr.2344.dt.07.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Xhovan Gjini Tirane 84,240 2023-04-28 2023-05-02 16910290012023 Shpenzime te tjera transporti 1029001 KLGJ - sherbim larje auto, uprok nr 11 dt 11.01.23, ft of nr 106/1 dt 11.01.23, pv kalimi op dt 13.01.23, akt marrev nr 106/4 dt 19.01.23, ft nr 37 dt 6.4.23, pv dt 5.4.23, grafiku i larjes Janar-Mars 2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 54,000 2023-04-19 2023-04-24 10510410012023 Shpenzime te tjera transporti 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp tranporti, up 52,dt 27.01.2023, ft of 52/1,dt 27.01.2023, nj fit 01.02.2023, kon 72,dt 07.02.2023, ft nr 28,dt 15.03.2023, pv 01.03.2023
    Shkolla e Magjistratures (3535) Xhovan Gjini Tirane 9,960 2023-04-13 2023-04-14 13810550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi , kont nr.33/1 dt 11.1.23 , pv dt 6.4.23 , ft nr.36/2023 dt 6.4.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 39,120 2023-03-16 2023-04-06 14710130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp larje automjetesh, Urdh prok nr 4 dt 16.02.2022, Kont nr 76/5 dt 25.02.2022, Ftes ofert nr 76/4 dt 16.02.2022, Fature nr 149/2022 dt 27.12.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Xhovan Gjini Tirane 32,400 2023-03-16 2023-03-30 3910290482023 Shpenzime te tjera transporti 1029048 Gjyk. Adm. Shk. Pare - Shpenz larje makine up nr 2761/1 date 28.02.2023 fat nr 25/2023 date 03.03.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 49,440 2023-03-24 2023-03-29 13010260012023 Sherbime te tjera MTM 1026001,larje automjete,fatura nr.21.dt.01.03.2023,kontrate nr.409 3.dt.30.01.2023,urdher prok.nr.19.dt.23.01.2023,proces verbal dt.01.03.2023,memo nr.1702.dt.06.03.2023
    Shkolla e Magjistratures (3535) Xhovan Gjini Tirane 9,960 2023-03-27 2023-03-28 10310550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi , kon nr.33/1 dt 11.1.23 , ft nr.31/2023 dt 16.3.23 , pv dt 16.3.23
    Gjykata Kushtetuese (3535) Xhovan Gjini Tirane 526,680 2023-02-23 2023-02-24 4110300012023 Shpenzime te tjera transporti 1030001, Gjykata Kushtetuese , 602- larje automjetesh up nr 2 dt 23.01.2023 ft of 24.01.2023 nj fit nr 4 konr nr 43/11 dt 7.2.2023 ft 17/14.02.2023
    Shkolla e Magjistratures (3535) Xhovan Gjini Tirane 7,920 2023-02-20 2023-02-23 6710550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi , kont nr.33/1 dt 11.1.23 ,ft nr.16/2023 dt 7.2.23 , pv dt 7.2.23 , urdh nr.10 dt 11.1.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 71,200 2023-02-03 2023-02-09 3010110012023 Shpenzime te tjera transporti MAS sherb. larje automjet, U.prok 20 prot 2906 22/04/2022,Ftese per oferte nr 2926/1 22/04/2022,P.Verbal mbi zhvill e proced 29/04/2022, Kontra.sherbi.vazhd. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/ Nento dt 0/12/22,Fat 129/2022 dt 02.12.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 48,960 2023-02-03 2023-02-09 3110110012023 Shpenzime te tjera transporti MAS sherb. larje automjet, U.prok 20 prot 2906 22/04/2022,Ftese per oferte nr 2926/1 22/04/2022,P.Verbal mbi zhvill e proced 29/04/2022, Kontra.sherbi.vazhd. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/ Dhjet dt 14/12/22,Fat 137/22 dt 14/12/22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 60,480 2023-01-25 2023-01-26 50510410012022 Shpenzime te tjera transporti 1041001-SPAK 2022 shp tranporti sipas kon ne vazhdim nr 40,dt 20.01.2022, ft nr 162,dt 30.12.22, pv 30.12.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 249,120 2023-01-23 2023-01-25 46910410012022 Shpenzime te tjera transporti 1041001-SPAK 2022- 602 shp transporti, sipas kon ne vazhdim nr 40,dt 20.01.2022, ft nr 145,dt 22.12.22, pv 01.12.22
    Komiteti i Minoriteteve (3535) Xhovan Gjini Tirane 117,084 2023-01-17 2023-01-23 8010870052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087005, Pakica Kombetare, Blerje materiale pastrimi kerkese nr 251 date 28.12.2022 fat nr 160/2022 date 29.12.2022 fh nr 13 date 29.12.2022
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 1,200 2023-01-05 2023-01-10 18010061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik ft larje aut, memo nr 341/9 dt 28.12.2022, ft nr 152/2022 dt 27.12.2022, pv md dt 27.12.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 8,640 2023-01-04 2023-01-09 24010171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve, sherbim shkres 27.12.22 ft 148 dt 27.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-12-29 2023-01-06 68410260012022 Shpenzime te tjera transporti MTM 1026001,larje automjete,fatura nr.147.dt.27.12.2022,kontrate nr.794 3.dt.14.02.2022 ne vazhdim,proces verbal marrje dorezim dt.27.12.2022,memo nr.9516.dt.27.12.2022