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 NOVAAKTI All 16,456,780.00 105 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
    Komuna Klos (0625) / Bashkia Klos (0625) NOVAAKTI Mat 164,000 2021-01-07 2021-01-18 146026540012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje te mjeteve te transportit.Urdh.Prok.Nr.49 Dt.14.10.2019,Vlers.perf.nga sist.Situac.sherb.Dt.18.10-30.12.2019.Dif. Fat.Tat.Nr.45 Dt.30.12.2019.Proc.verb.kryerje sherb.Dt.30.12.2019.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NOVAAKTI Tirane 99,600 2020-12-30 2021-01-14 46310061562020 Pjese kembimi, goma dhe bateri 1006156.Sherb Gjeologjik Shqiptar.602 bl automj, pj nderr, ft nr 43, seria 91847644, dt 24.12.2020, fh nr 68, dt 24.12.2020, pvmd dt 24.12.2020, upag nr 1225/3, dt 24.12.2020, up nr 16, dt 20.11.2020, ft of nr 1225/2, dt 20.11.2020
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) NOVAAKTI Tirane 359,400 2020-12-29 2020-12-31 1810161352020 Pjese kembimi, goma dhe bateri 1016135 AAPSK 602- rip auto, ft nr 27, dt 27.11.2020, seria 91847628, up nr 1855, dt 05.11.2020, ft of nr 1855/1, dt 05.11.2020, njof fit pv nr 1855/3, dt 18.11.2020
    IPQP Tirane (3535) NOVAAKTI Tirane 81,600 2020-12-29 2020-12-31 14810160052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005-Inst.Perg.Qenve.Polic, lik ft mirmb mjete transporti, up nr 33 dt 15.12.2020, pv dt 22.12.2020, seri 91847641 dt 22.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) NOVAAKTI Tirane 34,800 2020-12-29 2020-12-30 35910870342020 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, lik sewrvis automjeti , u prok nr 1467/02 dt 15.12.2020 ft of 1467/03 dt 15.12.2020 pv 1467/06 dt 17.12.2020 sit 17.12.2020 ft nr 91847647 dt 17.12.2020
    Dogana Sarande (3731) NOVAAKTI Sarande 82,800 2020-12-28 2020-12-29 18310100912020 Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.5 DT.24.12.2020.UP NR.11 DT.16.12.2020 NGA DOGANA
    Unversitet "L.Gurakuqi", Shkoder (3333) NOVAAKTI Shkoder 113,640 2020-12-28 2020-12-29 31410111292020 Shpenzime per mirembajtjen e mjeteve te transportit 1011129 shpenzime mirembajtje automjeti Hyndai,up nr 3777 dt 04.12.2020, fts of 3777/1 dt 04.12.2020, klas perf dt 07.12.2020, njof fit dt 10.12.2020, ft nr 35 dt 18.12.20 ser 91847636 sit 3777/3+pcv nr 3777/4 dt 18.12.2020
    Komisariati i Policise Kavaje (3513) NOVAAKTI Kavaje 11,232 2020-12-24 2020-12-28 33010160382020 Pjese kembimi, goma dhe bateri KOMISARIATI I POLICISE KAVAJE LIK FAT NR 42 SERI 91847643 DT 22.12.2020 TE UP NR 60DT 17.12.2020 HYRJE NR 34DT 22.12.2020
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) NOVAAKTI Tirane 359,400 2020-12-23 2020-12-24 1810161352020 Pjese kembimi, goma dhe bateri 1016135 AAPSK 602- ft nr 27, seria 91847628, dt 27.11.2020, up nr 1855, dt 05.11.2020, ft of nr 1855/1, dt 05.11.2020, njof fit pv nr 1855/3, dt 18.11.2020
    Prefektura e qarkut Korce (1515) NOVAAKTI Korçe 58,800 2020-12-22 2020-12-23 31110160672020 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) BLERJE VAJ,ANTIFRIZE,U.P NR.117 DT 09.12.20,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 09.12.20,P.V KALIM TEK OPER.EK.I RADHES DT 15.12.20,P.V DT 16.12.20,FAT.NR.37 DT 17.12.20,F.H NR.27 DT 17.12.20,UB40004
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NOVAAKTI Tirane 87,600 2020-12-18 2020-12-23 43910061562020 Pjese kembimi, goma dhe bateri 1006156.Sherb Gjeologjik Shqiptar. bl vendosje pjese nderrimi per makinat, ft nr 34, seria 91847635, dt 14.12.2020, fh nr 54, dt 14.12.2020, pvmd dt 14.12.2020, upag nr 1224/3, dt 16.12.20,up nr 17, dt 20.11.20, ft of nr 1224/1, dt 20.11.20
    Universiteti Bujqesor (3535) NOVAAKTI Tirane 261,600 2020-12-14 2020-12-21 43110110412020 Sherbime te tjera Univers.Bujqesor shrbim rip makine up 29 dt 28.11.2020 ft of 30.11.2020 kl perf 20.11.2020 pv 23.11.2020 ft 23 dt 27.11.2020 ser 91847624
    Komuna Klos (0625) / Bashkia Klos (0625) NOVAAKTI Mat 460,000 2020-12-03 2020-12-09 133926540012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje te mjeteve te transportit.Urdh.Prok.Nr.49 Dt.14.10.2019,Vlers.perf.nga sist.Situac.sherb.Dt.18.10-30.12.2019.Fat.Tat.Nr.45 Dt.30.12.2019.Proc.verb.kryerje sherb.Dt.30.12.2019.
    Universiteti Bujqesor (3535) NOVAAKTI Tirane 424,468 2020-12-02 2020-12-03 43010110412020 Sherbime te tjera Univers.Bujqesor lik pagese sherbim korrje transport u prok nr 14 dt 19.06.2020 ft o f 23.06.2020 kl 23.06.2020 kontr 928/1 dt 30.06.2020 pv 200.10.2020 ft nr 19 dt 20.10.2020 seri 91847618
    Drejtoria Rajonale Tatimore Durres (0707) NOVAAKTI Durres 53,760 2020-12-02 2020-12-03 20610100472020 Shpenzime per mirembajtjen e mjeteve te transportit 10100472019 DR.RAJONALE TATIMORE DURRES SHP MIRMBAJTJE MJETE TRN FAT NR 20
    Muzeu Historik Kombetar (3535) NOVAAKTI Tirane 106,800 2020-11-25 2020-11-26 18310120102020 Pjese kembimi, goma dhe bateri 1012010 Muzeu historik Kombetar,sherb riparim automjete fat nr 91847623 fh nr 25 dt 19.11.2020
    Inspektoriati Hekurudhor Durres (0707) NOVAAKTI Durres 74,400 2020-11-23 2020-11-24 6810061002020 Pjese kembimi, goma dhe bateri 0707 INSP. HEKURUDHOR 1006100 FAT 21 MATERIALE PER AUTOVETUREN
    Agjensia e Mjedisit dhe Pyjeve (3535) NOVAAKTI Tirane 54,000 2020-11-17 2020-11-19 28910260602020 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2020 p kembimi up 7.10.20 ft of 9.10.20 ft 15.10.20 seri 91847609 fh 15.10.20
    Agjensia e Mjedisit dhe Pyjeve (3535) NOVAAKTI Tirane 23,700 2020-11-17 2020-11-19 29310260602020 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2020 p kembimi up 9.10.20 ft of 13.10.20 ft 16.10.20 seri 91847610 fh 16.10.20
    Instituti Studimeve te Transportit Tirane (3535) NOVAAKTI Tirane 22,080 2020-10-27 2020-10-29 13510060992020 Karburant dhe vaj 1006099 Instituti i Transportit - bl vaj. makine, up nr 08, dt 16.09.2020, ft of dt 16.09.2020, njof fit dt 24.09.2020, ft seri 91847603, dt 28.09.2020, fh nr 4, dt 28.09.2020