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 206,284,852.00 367 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 12,360 2023-04-28 2023-05-02 16210290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 07.04.2023, pvmd dt 03.04.2023, ft nr 426 dt 03.04.2023, akt-konstat dt 03.04.2023, akt-verifikimi dt 03.04.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-04-19 2023-04-20 3910870262023 Shpenzime te tjera transporti 1087026,AAPAABE, lik sherb marrje mjeti me qera , kont nr.16/4 dt 15.2.23 , ft nr.148/2023 dt 15.3.23 , UP nr.16/1 dt 16.1.23 , kerk nr.16 dt 13.1.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 37,560 2023-04-18 2023-04-19 13310290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transp, memo dt 31.03.23, urdher dt 30.12.22, pvmd dt 28.03.23, pv akt-konstat dt 28.03.23, akt-verif dt 28.03.23, ft nr 395 dt 28.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-04-11 2023-04-12 12910290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti , urdher nr 125 dt 30.12.2022, urdher nr 126 dt 30.12.2022, pvmd dt 20.03.2023, akt-konstat dt 20.03.2023, akt-ver dt 20.03.2023, ft nr 335 dt 20.03.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 14,400 2023-04-11 2023-04-12 9610290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp mirembajtje auto, up nr 63 dt 27.02.2023, ft of nr 543/2 dt 10.03.23, vl perf dt 13.03.23, pvmd dt 15.03.23, ft nr 347 dt 20.03.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 37,560 2023-04-04 2023-04-05 12810290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirebajtje mjete transporti, memo dt 21.03.2023, pvmd dt 03.03.2023, ft nr 276 dt 03.03.2023, akt-konstat dt 03.03.2023, akt-verifikimi dt 03.03.2023
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 12,500 2023-03-31 2023-04-03 11410550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb transp me makine , Urdh nr.52 dt 30.3.23, ft nr.404/2023 dt 29.3.23 , pv marr dorzim dt 29.3.23
    Bashkia Rreshen (2026) C L A S S I C Mirdite 35,040 2023-03-29 2023-03-30 26321330012023 Pjese kembimi, goma dhe bateri 21330012023 BASHKIA MIRDITE filtra makine up nr 3 dt 08.03.2023 situac sherbimi ft nr 297 dt 08.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2023-03-20 2023-03-23 9410290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ , lik ft shp mirmb aut, memo dt 02.03.2023, ft nr 256/2023 dt 28.02.2023, pv md dt 28.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 20,280 2023-03-20 2023-03-23 9510290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ , lik ft shp mirmb aut, memo dt 03.03.2023, ft nr 269/2023 dt 02.03.2023, pv md dt 02.03.2023
    Qarku Durres (0707) C L A S S I C Durres 75,000 2023-03-13 2023-03-15 3420470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI FAT NR 122 DT 03.03.2023
    Gjykata e Apelit te Krimeve Tirane (3535) C L A S S I C Tirane 15,702 2023-03-08 2023-03-09 4610290102023 Pjese kembimi, goma dhe bateri 1029010 Gjyk e Posacme e Apelit - Pjese kembimi goma dhe bateri, kerkese dt 19.01.2022, upag nr 199 dt 07.03.2023, ft nr 195 dt 14.02.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 32,280 2023-03-02 2023-03-03 4810290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje mjete transp. uprok nr 180/1 dt 26.1.23, ft of nr 180/2 dt 4.2.23, vleres perf dt 6.2.23, ft nr 204 dt 15.2.23, pvmd dt 15.2.23
    Qarku Durres (0707) C L A S S I C Durres 75,000 2023-02-20 2023-02-21 2320470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK QERA MAKINE FAT NR 62 DT 07.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2023-02-14 2023-02-15 5610290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb mjete transporti, ft nr 136 dt 02.02.2023, urdher nr 125 dt 30.12.2022, memo dt 08.02.2023, pv akt konstat dt 2.2.2023, pvmd dt 02.02.2023
    Qarku Durres (0707) C L A S S I C Durres 75,000 2023-02-08 2023-02-09 1220470012023 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTLIK QERA AUTOMJETI FAT NR 1 DT 05.01.2023
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-01-12 2023-01-13 56010130482022 Pjese kembimi, goma dhe bateri 1013048 ISHP602- blerje filtra per automjet up nr 1278/3 dt 26.10.2022 njof fit dt 04.11.2022 ft nr 1716/2022 dt 10.11.2022 fh nr 1 dt 10.11.2022 mar dorz nr.1278/7 dt 10.11.2022
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-01-12 2023-01-13 56110130482022 Pjese kembimi, goma dhe bateri 1013048 ISHP602- blerje filtra per automjet up nr 1278/3 dt 26.10.2022 njof fit dt 04.11.2022 ft nr 1718/2022 dt 10.11.2022 fh nr 2 dt 10.11.2022 mar dorz nr.1278/7 dt 10.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-12-28 2022-12-29 54710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - sherb miremb mj transporti, memo dt 14.12.2022, akt konstat dt 25.11.2022, akt verif dt 25.11.2022, pvmd dt 25.11.2022, ft nr 1784 dt 25.11.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-12-23 2022-12-27 19210870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 804/2022 dt 16.11.2022 pv 18.02.2022