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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VEBA 45 All 786,400.00 156 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
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-05-18 2023-05-19 4910870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 206 dt 2.5.23
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-05-16 2023-05-17 7610630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherbime lavazh, larje auto, kerkese nr 25 dt 12.01.23, kontrate nr 25/3 dt 16.01.23, ft nr 208 dt 02.05.23, grafiku i larjeve Prill 2023
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2023-05-08 2023-05-09 9110630022023 Sherbime te tjera 1063002 KPK - lik sherbim larje makine, Prill 2023, ft nr 216, dt 02.05.2023, proc. verbale Prill 2023, Uprok nr 7 dt 12.01.2023, kon nr 108/2 dt 12.01.2023
    Komisioneret Publik (3535) VEBA 45 Tirane 3,600 2023-04-25 2023-04-27 6110630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- shp larje automjeti, kerkese nr 25 dt 12.1.23, kontrate nr 25/3 dt 16.1.23, ft nr 159 dt 4.4.23, grafiku i larjeve mars 2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-04-18 2023-04-20 3710870282023 Shpenzime te tjera transporti 1087028,AZHT larje makine kont vazhdim 28/2 date 06.01.2023 fat nr 153 date 04.04.2023
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2023-04-12 2023-04-13 7610630022023 Sherbime te tjera 1063002 KPK - larje makine Mars 2023, kon ne vazhdim nr 108/2 dt 12.01.23, ft nr 160 dt 4.4.2023, pv larje Mars 2023
    Komisioneret Publik (3535) VEBA 45 Tirane 4,200 2023-03-24 2023-03-28 4210630042023 Shpenzime te tjera transporti 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, ft nr 110 dt 6.3.2023, grafiku i larjeve shkurt 2023
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-03-21 2023-03-24 2710870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makineshkurt 2023 vazhd kont 28/2 dt 6.01.2023 ft 103 dt 6.3.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,800 2023-03-07 2023-03-09 5510630022022 Sherbime te tjera 1063002 KPK - larje makine, Shkurt 2023, ft nr 109 dt 6.3.2023, memo nr 108 dt 12.01.23, kont ne vazhd nr 108/2 dt 12.1.23, pv shkurt 23
    Aparati Drejt.Pergj.Tatimeve (3535) VEBA 45 Tirane 8,400 2023-02-28 2023-03-06 19210100392023 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve 2023 sherbim larje makine ft 610/2023 dt 6.1.2023 kontr 1221/3 dt 28.6.2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-02-23 2023-02-28 1710870282023 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine janar 2023 kerk nr 28 dt 5.01.2023 pv 5.1.2023 kont 28/2 dt 6.01.2023 ft 45 dt 6.2.23
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 1,200 2023-02-22 2023-02-27 3810630022022 Sherbime te tjera 1063002 KPK - lik sherbim larje makine, uprok nr 7 dt 12.01.2023, kont nr 108/2 dt 12.1.23, ft nr 54 dt 16.2.2023
    Drejtoria e Pergjithshme e burgjeve (3535) VEBA 45 Tirane 77,280 2023-01-12 2023-01-18 52110140482022 Shpenzime te tjera transporti 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim larje automjete up nr 7167/1 date 28.06.2022 kont 7167/2 date 04.07.2022 fat nr 571/2022 date 28.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) VEBA 45 Tirane 21,120 2023-01-12 2023-01-18 52310140482022 Shpenzime te tjera transporti 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim larje automjete up nr 7167/1 date 28.06.2022 kont 7167/2 date 04.07.2022 fat nr 568/2022 date 26.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) VEBA 45 Tirane 15,600 2023-01-12 2023-01-18 52210140482022 Shpenzime te tjera transporti 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim larje automjete up nr 7167/1 date 28.06.2022 kont 7167/2 date 04.07.2022 fat nr 562/2022 date 8.12.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 2,500 2023-01-13 2023-01-16 22710630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherbime lavazh larje auto, kerkese nr 23 dt 14.1.22, kontrate nr 23/4 dt 16.6.22, ft nr 565 dt 22.12.22, grafik larje dhjetor 2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2023-01-11 2023-01-12 15610870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 566 dt 22.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEBA 45 Tirane 12,600 2023-01-04 2023-01-09 130810100392022 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tat 2022 shp larje makine ft 561/2022 dt 6.12.2022 kontr 1221/3 dt 28.6.2022
    Komisioni i pavarur i Kualifikimit (3535) VEBA 45 Tirane 16,200 2022-12-29 2022-12-30 24010630022021 Sherbime te tjera 1063002 KPK - larje makine, memo nr 337 dt 31.01.2022, uprok nr 9 dt 31.1.2022, kontrate nr 337/2 dt 31.01.2022, ft nr 564 dt 22.12.2022, proves verbale janar-dhjetor 2022
    Komisioneret Publik (3535) VEBA 45 Tirane 3,500 2022-12-23 2022-12-27 22010630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazh automjeti, kerkese nr 23 dt 14.1.2022, urdher nr 3 dt 14.1.2022, kontrate nr 23/4 dt 16.6.2022, ft nr 556 dt 6.12.2022, grafik larje nentor 2022