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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Xhovan Gjini All 43,853,274.00 313 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2022-12-29 2023-01-05 140110100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.151/2022, dt 27.12.2022, proces-verb dt 28.12.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Gjykata e larte (3535) Xhovan Gjini Tirane 259,200 2022-12-30 2023-01-04 36610290412022 Shpenzime te tjera transporti 1029041 Gjyk e Larte - larje automejte, ft nr 138 dt 15.12.2022, kontrate nr 629/1 dt 15.02.2022 ne vazhdim, grafik larje nentor 2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 109,920 2022-12-28 2022-12-30 136610051172022 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e makinave te AZHBR muaj dhjetor 2022, memo nr.1891 dt.23.05.22,UP nr.224 dt.23.05.22, Ko sher nr.2078 dt.06.06.22 ne vazhd, fTSH nr.140/2022 dt.20.12.22, PV dor nr.4960 dt.23.12.22,pv 1891/4 dt 23.12.22
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Xhovan Gjini Tirane 28,800 2022-12-29 2022-12-30 25010760012022 Shpenzime te tjera transporti ILDKP 1076001 sherb larje auto, Tetor- Dhjetor 2022, kon ne vazhdim nr 938 dt 16.2.22,ft nr 134 dt 09.12.22, pvmd dt 22.12.22
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 65,760 2022-12-22 2022-12-23 32810290422022 Shpenzime te tjera transporti 1029042 Gj.Pos. Shk. Pare - shp transporti, up nr 15 dt 20.01.2022, ft of nr 15/1,dt 24.01.2022, kon dt 01.02.2022, ft nr 136 dt 12.12.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 55,920 2022-12-19 2022-12-22 84010130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp larje automjetesh, Urdh prok nr 4 dt 16.02.2022, Kontrate nr 76/5 dt 25.02.2022, Ftes ofert nr 76/4 dt 16.02.2022, Fature nr 127/2022 dt 02.12.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Xhovan Gjini Tirane 89,400 2022-12-15 2022-12-21 22310161352022 Sherbime te pastrimit dhe gjelberimit 1016135 AAPSK, Pagese sherb lavazh makinash, fat 133/2022 dt 9.12.22, kerk 845prot dt 17.3.22, up 846 dt 17.3.22, pv vl ofertash 846/1 prot dt 18.3.22, kontrata 967 dt 31.3.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 121,920 2022-12-14 2022-12-20 122010051172022 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e makinave te AZHBR muaj Nentor 2022 ne vazhdim,memo titullari nr.1891 dt.23.05.2022,UP nr.224 dt.23.05.2022, Ko sherbimi nr.2078 dt.06.06.22 fTSH nr.128/2022 dt.02.12.2022, PV dorezimi nr.2078/2 dt.14.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 205,980 2022-12-13 2022-12-20 133110100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.132/2022, dt 06.12.2022, proces-verb dt 12.12.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Gjykata Kushtetuese (3535) Xhovan Gjini Tirane 72,840 2022-12-14 2022-12-19 36310300012022 Shpenzime te tjera transporti Gj. Kushtetuese - 602 - larje automjete, kont ne vazhd nr 13/1 dt 2.2.2022 ft nr 135/2022 dt 15.11.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-12-13 2022-12-19 61810260012022 Shpenzime te tjera transporti MTM 1026001,larje makina,fatura nr.125 2022.dt.02.12.2022,kontrate nr 794 3.dt.14.02.2022 ne vazhdim,proces verbal dt.02.12.2022,memo 9083.dt.05.12.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Xhovan Gjini Tirane 80,400 2022-12-15 2022-12-19 38110260872022 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2022 shp. transporti (sherbim larje), up nr 223 dt 5.10.2022 njof fituesi nr 2092/2 dt 7.10.2022 pv marrje ne dorezim nr 2711/1 dt 5.12.2022 ft 130/2022 dt 5.12.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 71,201 2022-12-13 2022-12-16 69810110012022 Shpenzime te tjera transporti MAS sherb. larje automjet, U.prok 20 prot 2906 22/04/2022,Ftese per oferte nr 2926/1 22/04/2022,P.Verbal mbi zhvill e proced 29/04/2022, Kontra.sherbi.vazhd. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/ Tetor, dt 21/11/22,fat 119/2022 21/11/22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 39,120 2022-12-09 2022-12-16 80810130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp larje automjetesh, Urdh prok nr 4 dt 16.02.2022, Kontrat nr 76/5 dt 25.02.2022, Ftes ofert nr 76/4 dt 16.02.2022, Fature nr 112/2022 dt 15.11.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 8,640 2022-12-13 2022-12-16 22810171262022 Shpenzime te tjera transporti 1017126, AKSH te Eksporteve, sherbim shkres 13.12.2022 ft 126. dt 2.12.2022
    Aparati Qendror INSTAT (3535) Xhovan Gjini Tirane 95,280 2022-12-12 2022-12-15 116010500012022 Shpenzime te tjera transporti INSTAT,lik larje automjete,kerkese 13.04.2022,urdh prok nr 8 dt 4.5.2022,ftese oferte 9.5.22,kontrate 979 dt 2.06.2022,fat 131/2022 dt 6.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 121,920 2022-12-07 2022-12-15 117210051172022 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e makinave te AZHBR muaji Tetor 2022 ne vazhdim,memo titullari nr.1891 dt.23.05.2022,UP nr.224 dt.23.05.2022, Ko sherbimi nr.2078 dt.06.06.22 fTSH nr.115/2022 dt.15.11.2022, PV dorezimi nr.2078/1 dt.15.11.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 39,120 2022-12-02 2022-12-09 77610130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp larje automjetesh, Urdh prok nr 4 dt 16.02.2022, Kont nr 76/5 dt 25.02.2022, Ftes ofert nr 76/4 dt 16.02.2022, Fature nr 97/2022 dt 10.10.2022
    Gjykata e rrethit Puke (3330) Xhovan Gjini Puke 47,400 2022-12-05 2022-12-07 10910290342022 Shpenzime te tjera transporti GJYKATA PUKE KODI 1029034 SHP.TJERA TRANSPORTI(LARJE MAKINE),UB 76 DT 07.10.2022,PV DT 17.11.2022,URDHER 86 DT 23.11.2022,FAT 120/2022 DT 22.11.2022,PV MARR NDORZIM DT 22.11.2022
    Komisioni i Prokurimit Publik (3535) Xhovan Gjini Tirane 27,046 2022-11-23 2022-11-25 52810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim operatoreve ekonomik urdh nr 484 dt 11.10.2022 vend nr 934/22 dt 27.09.2022