Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 206,284,852.00 367 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
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 34,092 2023-08-31 2023-09-01 35710550012023 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2023 ,pjese kembimi, UP nr 23 dt 3.8.23,ft of dt 4.8.23,nj fit ne sistem, ft nr 1009 dt 10.8.23,fh 18 dt 10.08.23,pvmd dt 10.8.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-07-28 2023-07-31 12310870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti(qershor-korrik) , Kont vazh nr.16/4 dt 15.2.23 , ft nr.309/2023 dt 18.7.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,080 2023-07-24 2023-07-25 35510290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime per mirembajtjen e mjeteve te transportit, memo dt 12.07.2023, urdher nr.125, nr.126 dt 30.12.2022, PV dt 21.06.2023, fature nr.781 dt 21.06.2023, pvmd dt 21.06.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-07-21 2023-07-24 8121018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 255 dt 5.6.2023 pv 26.6.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 14,400 2023-07-19 2023-07-20 21410290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 203 dt 14.06.2023, ft of nr 1612/2 dt 15.06.2023, vl perf dt 19.06.2023, pvmd dt 06.07.2023, ft nr 846 dt 06.07.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-06-30 2023-07-03 8810870262023 Shpenzime te tjera transporti 1087026,AAPAABE, lik sherb marrje mjeti me qera , vazhd kont nr.16/4 dt 15.2.23 , ft nr.264/2023 dt 16.6.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 24,360 2023-06-29 2023-06-30 27310290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti, akt konstatimi dt 08.06.23, akt-verifikimi dt 08.06.2023, pvmd dt 08.06.2023, ft nr 712 dt 08.06.2023, memo dt 12.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,200 2023-06-29 2023-06-30 27410290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti, akt konstatimi dt 12.06.23, akt-verifikimi dt 12.06.2023, pvmd dt 12.06.2023, ft nr 728 dt 12.06.2023, memo dt 13.06.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 20,280 2023-06-21 2023-06-22 17310290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 128 dt 18.04.2023, ft of nr 1006/2 dt 04.05.2023, vl perf dt 05.05.2023, pvmd dt 19.05.2023, ft nr 631 dt 19.05.2023
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-06-12 2023-06-13 19910130482023 Pjese kembimi, goma dhe bateri 1013048 ISHP 2023 602- Blerje filtra per automjet ub nr 409/1 dt 24.04.2023 njof fit dt 24.04.2023 ft 592dt 11.05.2023 fh nr 2 dt 11.5.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-06-12 2023-06-13 25610290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti , urdher nr 125 dt 30.12.2022, urdher nr 126 dt 30.12.2022, pvmd dt 23.05.2023, akt-konstat dt 23.05.2023, akt-ver dt 23.05.2023, ft nr 644 dt 23.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-06-12 2023-06-13 26010290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti , urdher nr 125 dt 30.12.2022, urdher nr 126 dt 30.12.2022, pvmd dt 24.05.2023, akt-konstat dt 24.05.2023, akt-ver dt 24.05.2023, ft nr 646 dt 24.05.2023
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-06-12 2023-06-13 19810130482023 Pjese kembimi, goma dhe bateri 1013048 ISHP 2023 602- Blerje filtra per automjet ub nr 409/1 dt 24.04.2023 njof fit dt 24.04.2023 ft 591 dt 11.05.2023 fh nr 1 dt 11.5.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-06-08 2023-06-09 5921018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti up 146 dt 1.3.2023 njoft fit 2225/8 dt 29.3.2023 kontrate 2225/10 dt 11.4.2023 ft 222 dt 3.5.2023 pv 20.4.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-06-05 2023-06-06 6910870262023 Shpenzime te tjera transporti 1087026,AAPAABE, lik sherb marrje mjeti me qera , vazhd kont nr.16/4 dt 15.2.23 , ft nr.228/2023 dt 16.5.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-05-11 2023-05-12 19510290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp per miremb e mjeteve te traqnsportit, memo dt 3.5.23, urdher nr 125 dhe 126 dt 30.12.22, pvmd dt 3.5.23, pv akt-konstat dt 3.5.23, pv akt-verif. dt 3.5.23, ft nr 553 dt 3.5.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-04-28 2023-05-02 16010290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 18.04.2023, pvmd dt 06.04.2023, ft nr 439 dt 06.04.2023, akt-konstat dt 06.04.2023, akt-verifikimi dt 06.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 10,000 2023-04-28 2023-05-02 15910290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 18.04.2023, pvmd dt 12.04.2023, ft nr 456 dt 12.04.2023, akt-konstat dt 12.04.2023, akt-verifikimi dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-04-28 2023-05-02 16110290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 07.04.2023, pvmd dt 04.04.2023, ft nr 430 dt 04.04.2023, akt-konstat dt 04.04.2023, akt-verifikimi dt 04.04.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-04-28 2023-05-02 4810870262023 Shpenzime te tjera transporti 1087026,AAPAABE, lik sherb marrje mjeti me qera , vazhd kont nr.16/4 dt 15.2.23 , ft nr.201/2023 dt 15.4.23