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 20,870,908.00 153 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMAR 17 Tirane 400,320 2025-01-14 2025-01-20 110510100012024 Sherbime te tjera Min.Fin.Sherb larje mak,perde,rrugic MF,Fature nr.118/2024, dt.23.12.2024, Pv dt.dt.31.07.24,dt.27.11.24, dt.23.12.24, kontr nr.4750dt.09.04.24,
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AMAR 17 Tirane 162,600 2025-01-16 2025-01-20 74910410012024 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 116 dt 19.12.24,pv dt 1.7.24, dt 02.8.24,dt 02.09.24 e dt 01.10.24
    Gjykata Kushtetuese (3535) AMAR 17 Tirane 118,800 2025-01-14 2025-01-15 37210300012024 Te tjera materiale dhe sherbime speciale 1030001,GJK- Sherbim larje moketi, kerkesa nr.932 dt 29.10.24 , ft nr.130/2024 dt 30.12.24
    Komisioni i Prokurimit Publik (3535) AMAR 17 Tirane 16,200 2025-01-14 2025-01-15 102910900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim larje automjeti,  kontr nr 160/3 dt 1.2.24, fat nr 123 dt 27.12.24, pv dt 27.12.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 36,360 2025-01-13 2025-01-14 32110760012024 Shpenzime te tjera transporti 1076001 ILDKPI 2024, lik sherbim per larjen e automjeteve,  kontrate nr 871 dt 5.2.2024 ne vazhdim ft nr 129/2024 dt 27.12.2024 pv dt 27.12.2024
    Gjykata e Rrethit per Krimet (3535) AMAR 17 Tirane 106,200 2025-01-13 2025-01-14 38910290422024 Shpenzime te tjera transporti 1029042 Gjyk Pos KKO - larje automjete lik perfundimtar, kontr nr.321/4 dt 5.2.2024 , fat nr 120/2024 dt 24.12.2024, pv Tetor Nentor Dhjetor 2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 44,640 2025-01-07 2025-01-13 85010260012024 Sherbime te tjera 1026001 MTM larje automjeti Dhjetor 2024. Kontrate vazhdim 274/4 dt 26.01.2024, fatura 132 dt 30.12.2024, kerkese likujdim 8208 dt 30.12.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,360 2025-01-08 2025-01-13 64310550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistra 2024,sherb lavzh,vazh kontr 27/1 dt 10.1.2024,fat nr 124 dt 27.12.2024
    Komisioni i Prokurimit Publik (3535) AMAR 17 Tirane 72,000 2025-01-09 2025-01-10 100910900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim larje automjeti, up nr 160/1 dt 1.2.24, pv njoft fit dt 1.2.24, kontr nr 160/3 dt 1.2.24, fat nr 117 dt 23.12.24, pv dt 23.12.24
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-12-31 2025-01-07 14610061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft shp larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 122/2024 dt 26.12.2024, pv md dt 26.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) AMAR 17 Tirane 19,440 2024-12-30 2024-12-31 28510140472024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014047  Drejtoria e Pergj. Permbarimit - lik shp. per larje automjeti, kontrate nr 1187/3 dt 22.7.2024 ft nr 119/2024 dt 23.12.2024
    Kuvendi Popullor (3535) AMAR 17 Tirane 438,600 2024-12-30 2024-12-31 115110020012024 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, Sherbim larje perde, tapete, kolltuqe etj, kontr vazhd 116/14 dt 13.3.2024, fat 107/2024 dt 11.12.2024, raport 116/22 dt 16.12.24
    Aparati Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 92,880 2024-12-26 2024-12-27 50510350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 - Likujduar Sherbim Larje Automjetesh, Kontrat vazhd nr 77/6 dt 08.02.2024, FT nr 114/2024 dt 19.12.2024, PV dt 19.12.2024