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 C L A S S I C All 229,361,436.00 397 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
    Bashkia Rreshen (2026) C L A S S I C Mirdite 3,300,000 2019-04-10 2019-04-11 32021330012019 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Mirdite likujdim blerje fuoristrade PICK UP Dopje kabine siap kontrates nr 1294 dt 26.03.2019 fat nr 44 dt 27.03.2019 ser 65411823akt marrje ne dorzim dt 27.03.2019
    Universiteti Korce (1515) C L A S S I C Korçe 31,692 2019-04-03 2019-04-04 9110110462019 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.138 DT.19.03.2019;URDHER TITULLARI LIKUIDIMI NR.156 DT.26.03.2019;KONTRATE DT.31.10.2016;UBLERJE 35672
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 34,284 2019-03-19 2019-03-21 32826540012019 Sherbime te tjera Bashkia Klos(2654001)Lik. Sherbim makine per administraten sipas fat. tat .nr. 58/30.01.2019 Situacion sherbim dt 30.01.2019
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 18,600 2019-03-19 2019-03-20 330266540012019 Sherbime te tjera Bashk.Klos(2654001)Lik. Detyrime V.2018 Sherbim makine administrate sipas fat, tat. nr. 556/26.09.2018 Situacion Sherbim dt 26.09.2019.
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 4,000 2019-03-19 2019-03-20 329266540012019 Sherbime te tjera Bashk.Klos(2654001)Lik. Detyrime V.2018 Sherbim makine administrate sipas fat, tat. nr. 333/3 dt. 13.11.2018 Situacion Sherbim dt 13.11.2018
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-03-13 2019-03-15 4510140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , lik ft qera aut , kontr ne vazhd nr 1328 dt 31.07.2018, seri 65411819 dt 04.03.2019
    Q.SH.A.M.T. Tirane (3535) C L A S S I C Tirane 111,720 2019-03-07 2019-03-08 6710160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T mirmb mjete transporti up nr 211/1 dt 19.02.2019 fat nr 65411901 fh nr 03 dt 28.02.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) C L A S S I C Tirane 57,600 2019-03-04 2019-03-05 6510061562019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156, Sher .Gjeologjik, lik blerje vajra per makinat, fat nr 10 dt 20.02.2019 ser 65411756,fh 2 dt 20.02.2019,urdher nr 300 dt 28.02.2019,oferta dt 20.02.2019, pv marrje dorez dt 20.02.2019
    Sherbimi mjeko ligjor (3535) C L A S S I C Tirane 410,040 2019-01-23 2019-01-24 1010140442019 Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 01 date 07.01.2019 sr 65411330
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) C L A S S I C Tirane 518,876 2018-12-26 2019-01-07 70410260012018 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate ESP-G-SH-10.2 dt 30.10.2018 fat 149 dt 22.11.2018 S 65411321,U. sek pergj Nr 9704 dt 06.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) C L A S S I C Tirane 581,140 2018-12-26 2019-01-07 70310260012018 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate ESP-G-SH-10.2 dt 30.10.2018 fat 148 dt 22.11.2018 S 65411320,U. sek pergj Nr 9704 dt 06.12.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C L A S S I C Tirane 15,000 2018-12-27 2019-01-07 21110870162018 Pjese kembimi, goma dhe bateri 1087016 SEK,TEK UJIT, lik kontroll fizik automjetesh , memo nr 24.12.2018 , fat nr 751 dt 27.12.2018 seri 65411535
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 83,400 2018-12-26 2019-01-04 98910051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA657RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034881,dt.13.12.18,proces verbal i marrjes ne dorezim dt.13.12.18,akt verifikimi dt.13.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 60,600 2018-12-26 2019-01-04 988100511720218 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA569NS, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034877,dt.11.12.18,proces verbal i marrjes ne dorezim dt.11.12.18,akt verifikimi dt.11.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 227,400 2018-12-26 2019-01-04 99310051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA651RM, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034883,dt.14.12.18,proces verbal i marrjes ne dorezim dt.14.12.18,akt verifikimi dt.14.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 23,760 2018-12-26 2019-01-04 98210051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA954MV, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034878,dt.12.12.18,proces verbal i marrjes ne dorezim dt.12.12.18,akt verifikimi dt.12.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 164,040 2018-12-26 2019-01-04 98510051172018 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, AA475RL, UP nr.225,dt.24.05.18, Ko nr.1804/12,dt.30.07.18,FTSH nr.s.53034885,dt.17.12.18,proces verbal i marrjes ne dorezim dt.17.12.18,akt verifikimi dt.17.12.18