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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arian Bajri All 134,555,657.00 90 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) Arian Bajri Tirane 3,600 2022-02-23 2022-02-28 2410550012022 Shpenzime per mirembajtjen e mjeteve te transportit 1055001, Shkolla e Magjistratures, Pagese sherb lavazhi Dhjetor 2021, Kontr 26 dt 11.1.21, Ft 2/2022 dt 5.1.22, Pv dt 20.1.22
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-02-18 2022-02-22 4310100392022 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tat 2022-602-qera godine nga termeti vazhdim kont nr 30192/1 dt 31.12.2020 ft nr 4/2022 dt 05.01.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-01-07 2022-01-11 130610100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021.602-Tetor godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 47,dt 02.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2022-01-07 2022-01-11 130710100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021.602-Nentor godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 55,dt 11.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 39,102 2021-12-29 2021-12-31 47910290012021 Shpenzime te tjera transporti KLGJ shp larje makine, akt marreveshje nr 32/4 dt 14.01.2021 ne vazhd, ft nr 57/2021 dt 23.12.21, urdher nr 15 dt 14.01.21, raport permbl dt 23.12.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-12-17 2021-12-21 42510550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Nentor 2021, Kont 26 dt 11.1.21, FT 56/2021 dt 11.12.21, PV dt 11.12.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 64,638 2021-11-12 2021-11-16 40810290012021 Shpenzime te tjera transporti KLGJ shp larje makine, akt marreveshje nr 32/4, dt 14.01.2021 ne vazhd, ft nr 45/2021, dt 28.10.2021, raport permbledhes dt 21.04.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 59,850 2021-11-11 2021-11-15 40910290012021 Shpenzime te tjera transporti KLGJ lik shp larje makine, akt marreveshje nr 32/4 dt 14.01.2021 ne vazhdim, ft nr 46/2021 dt 02.11.2021, raport i kryerjes se sherbimit dt 02.11.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 800 2021-11-11 2021-11-12 36110550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Tetor 2021, Kont 26 dt 11.1.21, FT 51/2021 dt 6.11.21, PV dt 9.11.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-11-11 2021-11-12 36210550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Tetor 2021, Kont 26 dt 11.1.21, FT 49/2021 dt 2.11.21, PV dt 9.11.21
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-10-22 2021-10-26 83010100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021.602-Gusht godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 42,dt 16.10.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,200 2021-10-22 2021-10-26 32910550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Shtator 2021, Kont 26 dt 11.1.21, FT 43/2021 dt 16.10.21, PV dt 21.10.21
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-10-22 2021-10-26 82910100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021.602-Gusht godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 41,dt 18.09.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-10-22 2021-10-26 33010550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Shtator 2021, Kont 26 dt 11.1.21, FT 44/2021 dt 16.10.21, PV dt 21.10.21
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-10-22 2021-10-26 82810100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021.602-Gusht godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 38,dt 28.08.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 1,800 2021-10-13 2021-10-15 31610550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Gusht 2021, Kont 26 dt 11.1.21, FT 39/2021 dt 18.9.21, PV dt 11.10.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 1,600 2021-10-13 2021-10-15 31710550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Gusht 2021, Kont 26 dt 11.1.21, FT 40/2021 dt 18.9.21, PV dt 11.10.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,200 2021-09-13 2021-09-15 28110550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Korrik 2021, Kont 26 dt 11.1.21, FT 36 dt 23.8.21, PV dt 27.8.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-09-13 2021-09-14 28210550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Korrik 2021, Kont 26 dt 11.1.21, FT 37 dt 23.8.21, PV dt 27.8.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Arian Bajri Tirane 92,169 2021-08-25 2021-08-26 28710290012021 Shpenzime te tjera transporti KLGJ lik Shpenzime transporti , up. 6 dt 07.01.2021 ft. of. dt 08.01.2021 akt marev. 32/4 dt 14.01.2021 fat 35/2021 dt 29.07.2021 rap. 30.07.2021