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 BLEDAR BROSHKA All 10,013,027.00 113 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 Drejt.Pergj.Doganave (3535) BLEDAR BROSHKA Tirane 86,400 2022-12-20 2022-12-23 90710100772022 Sherbime te tjera 1010077-Dr.Pergj.Dog . lik qira automj up 5.12.2022 urdh 20993 dt 2.12.2022 njf 7.12.2022 ft 139/2022 dt 14.12.2022 pv md 13.12.2022
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2022-12-19 2022-12-20 51321520012022 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 129/2022 dt 21.11.2022
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2022-12-12 2022-12-13 49021520012022 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh,marrje me qera automjet up nr 2827 dt 12.10.2022 kont nr 2827/4 dt 14.10.2022 pv fituesi 14.10.2022 fat nr 117/2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-12-05 2022-12-06 36620350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontrate 112/7 dt 11.02.2022,fat 121/2022 dt 04.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 29,150 2022-11-17 2022-11-21 90910150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete me qera , u prok nr 89 dt 06.10.2022 pv 1 dt 06.10.2022 pv 89/1 dt 06.10.2022 ft nr 113 dt 12.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 75,600 2022-11-17 2022-11-21 90810150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete , u prok nr 96 dt 21.07.2022 pv 1 dt 21.06.2022 pv 96/1 dt 21.07.2022 ft nr 79 dt 30.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 102,024 2022-11-17 2022-11-18 91310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme Automjete me qera, up nr 95 dt 24.09.22, PV nr 1 & 95/1 dt 24.09.22, fat nr 112/2022 dt 12.10.22
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,394 2022-10-27 2022-11-01 33220350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontrate 112/7 dt 11.02.2022,fat 106/2021 dt 05.10.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BLEDAR BROSHKA Tirane 28,000 2022-09-28 2022-09-30 51010050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime transporti,memo nr 4818 dt 19.09.2022,PV emergjence nr 4818/2 dt 19.09.2022,PV marrje ne dorezim dt 20.09.2022,Fature nr 101 dt 20.09.202
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,394 2022-09-27 2022-09-29 29920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 94/2021 dt 02.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 30,420 2022-09-14 2022-09-15 73310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete , u prok nr 60 dt 21.06.2022 pv 1 dt 21.06.2022 pv 60/1 dt 21.06.2022 ft nr 80 dt 30.07.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-08-22 2022-08-23 25920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 86/2021 dt 04.08.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-07-22 2022-07-25 22420350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut, qera automjeti kont vazhdim nr 112/7 dt 11.02.2022 fat nr 72/2022 dt 01.07.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-06-14 2022-06-17 18120350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 64/2021 dt 03.06.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,390 2022-05-27 2022-05-31 15920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 52/2021 dt 05.05.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,390 2022-04-26 2022-04-28 12420350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 42/2021 dt 06.04.2022
    Aparati Drejt.Pergj.Doganave (3535) BLEDAR BROSHKA Tirane 115,000 2022-04-15 2022-04-20 26810100772022 Sherbime te tjera 1010077-Dr.Pergj.Doganave shp pritjr deleg urdh 5510 dt 17.3.2022 ft 40/2022 dt 29.3.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 87,205 2022-04-06 2022-04-07 29110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jasht. qera automjete up nr 12 dt 15.02.2022 fat nr 107301/2022 date 10.03.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,390 2022-03-29 2022-03-30 8920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,urdh prok nr 1 dt 01.2.2022,ftese oferte 01.2.2022,kualifilim 03.2.2022,kontrate 112/7 dt 11.02.2022,,fat 28/2021 dt 02.03.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 73,994 2022-03-18 2022-03-23 7020350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut, qera automjeti Janar 2022, ft nr.18/2022 dt 18.2.2022 , pv dt 18.2.2022 , urdh nr.20 dt 11.02.2021 , kont nr.126/8 dt 8.2.2021