Treasury Transactions 2019-2024

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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

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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 10,972,117.00 125 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
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-04-27 2023-04-28 16621520012023 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 43/2023 dt 20.04.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-04-24 2023-04-26 11420350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 34/2023 dt 04.04.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-04-18 2023-04-19 14921520012023 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 31/2023 dt 20.03.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2023-03-29 2023-03-30 8720350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 112/7 dt 11.2.2022,fat 28/2023 dt 06.03.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-03-20 2023-03-21 9921520012023 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 22/2023 dt 20.02.2023
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2023-03-10 2023-03-13 8421520012023 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 8/2023 dt 27.01.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,353 2023-02-27 2023-03-01 3920350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 112/7 dt 11.2.2022,fat 15/2023 dt 07.02.2023
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2023-01-30 2023-01-31 1920350012023 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mujere automjeti,vazhd kontr 112/7 dt 11.2.2022,fat 2/2023 dt 5.1.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 49,152 2022-12-29 2022-12-30 28410870342022 Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT,-qera automjeti up 1246/02 dt 1.9.2022 ft of 1.9.2022 pv vl of 2.9.2022 pvmd 16.12.2022 ft 143/2022 dt 16.12.2022 sit sherb 16.12.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) BLEDAR BROSHKA Tirane 94,464 2022-12-26 2022-12-29 27510112342022 Shpenzime te tjera transporti 1011234, Konfuci , shpenzime transporti shkres 1.11.2022 ft 14.12.2022 nr 141
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-12-22 2022-12-28 39320350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontrate 112/7 dt 11.02.2022,fat 134/2022 dt 05.12.2022
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 81,600 2022-12-27 2022-12-28 53921520012022 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 144/2022 dt 20.12.2022
    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