Treasury Transactions 2019-2026

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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 AMAR 17 All 22,053,988.00 166 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) AMAR 17 Tirane 51,840 2025-07-15 2025-07-18 44110260012025 Sherbime te tjera 1026001 MTM larje automjeti Qershor 2025. Kontrate ne vazhdim 476/4 dt 03.02.2025, urdh prok 32 dt 27.01.2025, ftese oferte 476/2 dt 27.01.2025,njoftim fituesi 30.01.2025. fature 17 dt 01.07.2025, proc verb marr sherbimi 02.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 121,680 2025-07-11 2025-07-14 32810290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenzime transporti, UP nr 28 dt 06.02.2025,ft of nr 760/1 dt 06.02.2025,pv dt 10.02.2025, akt marrv nr 760/3 dt 19.02.2025,pv dt 18.06.2025, fat nr 14/2025 dt 12.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 180,000 2025-07-08 2025-07-11 40610110012025 Shpenzime te tjera transporti MAS, Sherbim larje automjete MAS-M/Maj 2025, Urdh. prok. nr. 37, prot.2877 dt.30/4/2024, ftese oferte nr. 2877/1 dt.30/04/2024 pverbal zhvill proced dt 22/5/2024, pverbal kryerje sherbimi dt.3/6/2025, fat nr.11/2025 dt.3/6/2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,400 2025-07-07 2025-07-09 7310061872025 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187,2025, lik ft sherb larje aut,  kontr nr 540/3 dt 08.04.2025, ft nr 18/2025 dt 02.07.2025, pv md dt 02.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 36,360 2025-06-30 2025-07-01 12910760012025 Shpenzime te tjera transporti 1076001 ILDKPI 2025, lik sherbim per larjen e automjeteve, up nr 647 dt 22.1.2025 kontrate nr 839 dt 3.2.2025 urdher nr 839/1 dt 4.2.2025 pv nr 839/2 dt 31.5.2025 ft nr 15/2025 dt 12.6.2025
    Gjykata e larte (3535) AMAR 17 Tirane 316,800 2025-06-23 2025-06-24 19310290412025 Shpenzime te tjera transporti 1029041-Gjyk Larte 2025 - larje automjete,UP nr 29 dt 20.01.2025, ft of nr 332/1 dt 21.01.2025, nj fit dt 23.01.2025, kontr nr 332/2 dt 31.01.2025, fat nr 16 dt 18.06.2025, pv Shkurt Mars Prill Maj 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2025-06-19 2025-06-20 38110260012025 Sherbime te tjera 1026001 MTM larje automjeti Maj 2025. Urdher prokurim 32 dt 27.01.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, kontrate vazhdim 476/4 dt 03.02.2025, fatura 12 dt 04.06.2025, Proc verbal marr sherbimi dt 04.06.2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 30,800 2025-06-16 2025-06-17 13010290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb larje automjetesh, kerkese nr 225 dt 11.02.2025, urdher nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 13/2025 dt 10.06.2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,400 2025-06-11 2025-06-13 6210061872025 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187,2025, lik ft sherb larje aut,  kontr nr 540/3 dt 08.04.2025, ft nr 10/2025 dt 02.06.2025, pv md dt 02.06.2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 15,400 2025-06-04 2025-06-05 11610290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - larje automjeti, urdher nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 9/2025 dt 08.05.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2025-05-28 2025-05-29 31810260012025 Sherbime te tjera 1026001 MTM larje automjeti Prill 2025.Kontrate vazhdim 476/4 dt 03.02.2025 Urdher prok 32 dt 27.01.2025,ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 8 dt 05.05.2025, PV dt 02.05.2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 7,000 2025-05-22 2025-05-26 5210061872025 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187,2025, lik ft sherb larje aut, memo nr 540 dt 03.04.2025, kontr nr 540/3 dt 08.04.2025, ft nr 5/2025 dt 02.05.2025, pv md dt 02.05.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 51,840 2025-04-28 2025-04-30 28210260012025 Sherbime te tjera 1026001 MTM larje automjete Mars 2025. Kontr vazhdim 476/4 dt 03.02.25, urdh prok 32 dt 27.01.2025, ftese oferte 476/2 dt 27.01.2025, njoft fitues 30.01.2025, fature 4 dt 07.04.2025, kerk likujd 2757 dt 09.04.2025,proc verbal 01.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2025-03-11 2025-03-13 17710260012025 Sherbime te tjera 1026001 MTM larje automjeti Shkurt 2025. Urdher prokurim 32 dt 27.01.2025, kontrate 476/4 dt 03.02.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 3 dt 28.02.2025, kerk lik 1939 dt 07.03.2025, PV dt 28.02.25
    Gjykata Administrative e Shkalles se Pare Tirane (3535) AMAR 17 Tirane 51,840 2025-03-05 2025-03-06 6810290482025 Shpenzime te tjera transporti 1029048 Gjyk Adm.ShkPare 2025 - shpenz larje makine, kerkese nr.1965 dt 5.2.2025, UP nr.1965/1 dt 07.02.2025, pv nr.1965/2 dt 12.02.2025, fat nr 2 dt 12.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 44,640 2025-02-12 2025-02-13 2710350012025 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2025 - Likujduar Sherbim Larje Automjetesh, Kontrat vazhd nr 77/6 dt 08.02.2024, FT nr 1/2025 dt 06.01.2025, PV dt 06.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMAR 17 Tirane 68,400 2025-01-23 2025-01-27 134810120012024 Sherbime te pastrimit dhe gjelberimit 1012001 MEKI,sherbim lavazh i automjeteve periudha 05.12.2024 31.12.2024,fature 121/2024 dt 26.12.2024,pv dt 31.12.2024,kontrata 3152/6 dt 20.03.2024,njoftim fituesi dt 13.03.2024,urdher prokurimi 124 dt 07.03.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMAR 17 Tirane 118,800 2025-01-23 2025-01-27 134710120012024 Sherbime te pastrimit dhe gjelberimit 1012001 MEKI,sherbim lavazh i automjeteve periudha 12.09.2024 04.12.2024,fature 99/2024 dt 04.12.2024,pv dt 4.12.2024,kontrata 3152/6 dt 20.03.2024,njoftim fituesi dt 13.03.2024,urdher prokurimi 124 dt 07.03.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AMAR 17 Tirane 150,000 2025-01-24 2025-01-27 76310410012024 Shpenzime te tjera transporti 104100 SPAK 2024 - shpz larje automjetesh, UP 118 dt 01.02.24,ft of 118/1 dt 01.02.24,njf dt 02.02.24, fat nr 136 dt 31.12.24, pv 01.11.24 , 02.12.24 e 31.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 104,400 2025-01-20 2025-01-21 68010290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - larje automjete, akt-marreveshje ne vazhdim nr.193/3 dt 22.01.2024,memo dt 31.12.2024, pv dt 30.12.2024, fat nr 135/2024 dt 30.12.2024