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

  • Institution List
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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 N O SH I All 17,066,950.00 134 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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) N O SH I Tirane 69,800 2022-11-23 2022-11-30 20810102832022 Pjese kembimi, goma dhe bateri 1010283-ISHMT 2022 likpr sherb miremb automj up 256dt 25.10.2022 ft of 25.10.2022 ft 2022 dt 7.11.2022 fh 20 dt 7.11.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 47,148 2022-11-21 2022-11-22 52210240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022,shpenz sherbim automjeti ft nr 2077/22 dt 09.11.2022, kontr nr 90/6 dt 16.02.2022 ne vazhdim ,urdh prok nr 90/7 dt 11.03.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 43,200 2022-11-11 2022-11-15 50610240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022,shpenz sherbim automjeti ft nr 2023/22 dt 07.11.2022 pv dt 07.11.2022 kontr nr 90/6 dt 16.02.2022 ne vazhdim ,urdh prok nr 90/7 dt 11.03.2022
    Gjykata e rrethit Lushnje (0922) N O SH I Lushnje 45,948 2022-11-11 2022-11-14 189510290292022 Shpenzime te tjera transporti 1029029 Gjykata e Rrethit Lushnje per sa lik Shpenzime mirembajtje per mjetin e institucionit, fat.fisk.nr.2021 dt.07.11.2022, situacion sherbimi dhe PV marrje dorezim te mjetit dt.07.11.2022, ur.prok.nr.16/1 dt.01.11.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) N O SH I Tirane 4,680 2022-11-09 2022-11-10 29210161102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherb.per Cesht.brend.dhe Ankesat, mirmb mjete transporti, kont va nr 453/2 dt 28.03.2022, sipas fat 1901 dt 18.10.2022, pv dt 18.10.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) N O SH I Tirane 75,480 2022-11-09 2022-11-10 18810161002022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Vend.per Kufirin dhe Migrac riparim automjeti up nr 16 dt 13.10.22 fat nr 1920/2022 date 21.10.2022
    Gjykata e Apelit Tirane (3535) N O SH I Tirane 19,800 2022-10-25 2022-10-27 27710290072022 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gj.Apelit - shp miremb mjete trans. uprok nr 5506/2 dt 19.09.22, ft of nr 5506/4 dt 19.09.22, njof fit dt 21.09.2022, ft nr 1774 dt 28.09.2022, pvmd nr 5506/15 dt 28.09.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 40,800 2022-10-25 2022-10-26 45410240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022,shpenz sherbim automjeti fat nr 1785/22 dt 30.09.2022 pv dorez dt 28.09.2022 kontr nr 90/6 dt 16.02.2022 urdh prok nr 90/3 dt 24.01.2022
    Kontrolli i Larte i Shtetit (3535) N O SH I Tirane 12,216 2022-10-25 2022-10-26 45510240012022 Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022,shpenz sherbim automjeti ft nr 1784/22 dt30.09.2022 pv dt 27.09.2022 kontr nr 90/6 dt 16.02.2022 urdh prok nr 90/7 dt 11.03.2022
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 15,000 2022-10-25 2022-10-26 22510290272022 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE LIK FAT.1699 DT.27.09.2022,URDH BLERJE 20 DT.15.09.2022,PROC VERB NR.20 DT.17.09.2022 MIRMB MJETE TRANSPORTI
    Agjensia Kombetare e Turizmit (3535) N O SH I Tirane 67,800 2022-10-20 2022-10-21 22110260882022 Pjese kembimi, goma dhe bateri Agjens.Komb.Turizmit. 2022 sherbim mirembajtje automjeti AA290PM, up nr 63 dt 12.9.2022 ft oferte dt 13.9.2022 kontrate nr 502/2 dt 20.9.2022 urdher nr 528 dt 20.9.2022 pv dt 24.9.22 deklarate garancie dt 24.9.22 ft nr 1736/2022 dt 23.9.22
    Gjykata e Apelit Tirane (3535) N O SH I Tirane 19,800 2022-10-18 2022-10-19 27710290072022 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gj.Apelit - shp miremb mjete trans. uprok nr 5506/2 dt 19.09.22, ft of nr 5506/4 dt 19.09.22, njof fit dt 21.09.2022, ft nr 1774 dt 28.09.2022, pvmd nr 5506/15 dt 28.09.2022
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 10,920 2022-10-05 2022-10-06 44510160252022 Pjese kembimi, goma dhe bateri FAT NR 1378/2022 DT 5.8.22 UP 89 DT 1.8.2022 PJESE KEMBIMI, GOMA,BATERI /0707/ POLICIA
    Sherbimi i Kontrollit te Brendshem ne MB (3535) N O SH I Tirane 2,760 2022-09-28 2022-09-30 24610161102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherb.per Cesht.brend.dhe Ankesat, mirmb mjete transporti, kont va nr 453/2 dt 28.03.2022, sipas fat 1597 dt 7.9.22, pv dt 7.9.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) N O SH I Tirane 14,442 2022-09-28 2022-09-30 24710161102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherb.per Cesht.brend.dhe Ankesat, mirmb mjete transporti, kont va nr 453/2 dt 28.03.2022, sipas fat 1703 dt 19.9.22, pv dt 19.9.22
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 93,000 2022-09-26 2022-09-28 40710160252022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GOMA, BATERI FAT NR 1335/2022 DT 2.8.22 UP85 /0707/ POLICIA
    Gjykata e rrethit Fier (0909) N O SH I Fier 13,100 2022-09-26 2022-09-27 19810290172022 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Rrethit Gjyqësor Fier 1029017 Shpenzim për mirëmbajtje mjete transporti fat nr.1723/2022 datë 21.09.2022
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 21,600 2022-09-23 2022-09-26 39510160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 25.7.2022 DT 25.7.22 MIREMBAJTJE POLIC HETIMI UP57 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 109,200 2022-09-23 2022-09-26 39610160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 1306 DT 25.7.22 MIREMBAJTJE POLIC HETIMI UP57 /0707/ POLICIA
    Sp. Has (1812) N O SH I Has 41,400 2022-09-09 2022-09-12 18010130702022 Shpenzime per mirembajtjen e mjeteve te transportit .Sa lik fat nr.1377/2022 dt.05.08.2022,per Riparim automjeti Opel sipas urdher -prok nr.23 dt.13.07.2022,flet-hyrje nr.30 dt.05.08.2022,kerkes blerje nr.264/3 dt.13.07.2022.situacion dt.05.08.2022,p-v i marrjes ne dor dt.05.08.2022