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 C L A S S I C All 224,798,463.00 392 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 Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 54,480 2024-02-13 2024-02-14 3010290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.115, 116 dt 29.12.2023, fature 26/2024 dt 08.01.2024, pvmd dt 08.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 46,080 2024-02-13 2024-02-14 2410290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.115, 116 dt 29.12.2023, fature 16/2024 dt 04.01.2024, pvmd dt 04.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 52,360 2024-01-18 2024-01-19 67910290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime per mirembajtjen e mjeteve te transportit, memo dt 22.12.2023, urdher nr.125, nr.126 dt 30.12.2022, PV dt 20.12.2023, fature nr.1591 dt 19.12.2023, pvmd dt 20.12.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 25,080 2024-01-17 2024-01-19 41710290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 390 dt 12.12.23, ft of nr 3377/2 dt 13.12.23, vl perf dt 14.12.23, pv sherb dt 19.12.23, fat nr 1590 dt 19.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C L A S S I C Tirane 118,800 2023-12-26 2023-12-29 112810051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpen riparim automjeti ab512ay, pv kon 3983 dt 15.12.2023, ftsh nr.1581/2023 dt.15.12.23, memo 3983/1 dt 22.12.2023,pv nr 3983/2 dt 22.12.2023, pv marr ne dor nr.3983/3 dt.22.12.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-12-21 2023-12-26 21510870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti Kont vazh nr.16/4 dt 15.2.23 , ft nr.615/2023 dt 16.12.23
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 32,280 2023-12-21 2023-12-26 40710290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 336 dt 30.10.2023, ft of nr 2921/2 dt 09.11.2023, vl perf dt 10.11.2023, pv sherb dt 07.12.2023, fat nr 1537 dt 07.12.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 19,200 2023-12-21 2023-12-26 40110290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 333 dt 27.10.2023, ft of nr 2856/2 dt 30.10.2023, vl perf dt 30.10.2023, pv sherb dt 08.11.2023, fat nr 1414 dt 08.11.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 20,280 2023-12-21 2023-12-26 41010290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 336 dt 30.10.2023, ft of nr 2921/5 dt 22.11.2023, vl perf dt 23.11.2023, pv sherb dt 07.12.2023, fat nr 1538 dt 07.12.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-12-16 2023-12-19 15821018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 526 dt 3.12.2023 pv 1.11.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C L A S S I C Tirane 36,960 2023-12-06 2023-12-18 78510130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim riparim automjet,kerkese nr 4057 dt 09.11.23,proces verbal nr 4057.1 dt 15.11.23,urdh prok nr 56 dt 15.11.23,proc verb nr 4057.3 dt 15.11.23,fat nr 1452 dt 15.11.23
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-12-13 2023-12-14 15621018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 468 dt 2.10.2023 pv 1.11.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-12-08 2023-12-11 21210870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti Kont vazh nr.16/4 dt 15.2.23 , ft nr.554/2023 dt 16.11.23
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-11-17 2023-11-20 14521018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 412 dt 2.9.23 pv 1.10.23
    Gjykata e larte (3535) C L A S S I C Tirane 15,557 2023-11-14 2023-11-15 35110290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - lik shpz pjes kemb per mirmb makinash kerkese dt 5.10.2023 urdher 239 dt 10.10.2023 ft 1310 dt 19.10.2023 pv 19.10.23
    Gjykata e larte (3535) C L A S S I C Tirane 63,317 2023-11-14 2023-11-15 35210290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - lik shpz pjes kemb per mirmb makinash kerkese dt 5.10.2023 urdher 239 dt 10.10.2023 ft 1344 dt 26.10.2023 pv 26.10.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 59,360 2023-11-06 2023-11-07 56610290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime per mirembajtjen e mjeteve te transportit, memo dt 09.10.2023, urdher nr.125, nr.126 dt 30.12.2022, PV dt 04.10.2023, fature nr.1237 dt 04.10.2023, pvmd dt 04.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-11-06 2023-11-07 19610870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti Kont vazh nr.16/4 dt 15.2.23 , ft nr.511/2023 dt 19.10.23
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 81,600 2023-10-18 2023-10-19 40310130482023 Pjese kembimi, goma dhe bateri 1013048 ISHP 2023 602- Blerje filtra per automjet up nr 797/1 dt 03.08.2023 njof fit dt 17.08.2023 ft 1055 dt 23.08.2023 fh nr 6 dt 23.08.2023
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 61,999 2023-10-12 2023-10-16 42810550012023 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2023 ,lik blerje paisje kembimi , UP nr.241 dt 29.8.23 , njo fit dt 30.8.23 , ft nr.1271/2023 dt 10.10.23 , fh nr.20 dt 10.10.23 pv marr dorz dt 10.10.23