Treasury Transactions 2019-2025

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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 AMAR 17 All 19,527,908.00 141 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMAR 17 Tirane 226,800 2024-11-14 2024-11-18 90610120012024 Sherbime te pastrimit dhe gjelberimit 1012001 MEKI,sherbim lavazh i automjeteve periudha 20.03.2024 11.09.2024,kontrata 3152/6 dt 20.03.2024,fature 66/2024 dt 11.09.2024,proces verbal dt 11.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 111,600 2024-11-08 2024-11-11 54910290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - larje automjete, akt-marreveshje ne vazhd nr.193/3 dt 22.01.2024, pv dt 29.10.2024, fat nr.82/2024 dt 30.10.2024, memo dt 30.10.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-11-06 2024-11-07 11210061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft shp larje aut, kontr ne vazhd  nr 305/3 dt 16.02.2024, ft nr 84/2024 dt 01.11.2024, pv md dt 01.11.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 24,000 2024-10-30 2024-10-31 49410550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.81 dt 25.10.24,procverb dt 29.10.2024
    Kuvendi Popullor (3535) AMAR 17 Tirane 1,836,120 2024-10-21 2024-10-23 86410020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp blerje materiale higjeno-sanitare, up 2891 dt 18.7.24, kontrata vazhd 2891/10 dt 20.9.2024, sipas fatures 75 dt 4.10.2024, fh 40 & 40/1 dt 4.10.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-10-14 2024-10-21 62910260012024 Sherbime te tjera 1026001 MTM larje automjeti Shtator 2024. Kontrate ne vazhdim 274/4 dt 26.01.2024. Fature 74 dt 04.10.2024, kerkese likujdim 6281 dt 07.10.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 64,080 2024-10-16 2024-10-17 23510760012024 Shpenzime te tjera transporti 1076001 ILDKPI 2024, lik sherbim per larjen e automjeteve,  kontrate nr 871 dt 5.2.2024 ne vazhdim ft nr 76/2024 dt 8.10.2024 pv dt 8.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 268,800 2024-10-10 2024-10-15 105310051172024 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per larjen e automjeteve, kontrat ne vazh nr 740/5 date 25.04.2024 ft nr 69/2024 date 11.09.2024 pv marrje ne dorezim pv date 13.09.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-10-07 2024-10-08 10010061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft shp larje aut, kontr ne vazhd  nr 305/3 dt 16.02.2024, ft nr 73/2024 dt 01.10.2024, pv md dt 01.10.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-09-23 2024-09-25 57010260012024 Sherbime te tjera 1026001 MTM larje automjeti Gusht 2024. Kontrate ne vazhdim 274/4 dt 26.01.2024. fature 64 dt 03.09.2024, proces verbal dt 03.09.2024,kerk likujdim 5603 dt 06.09.2024
    Kuvendi Popullor (3535) AMAR 17 Tirane 983,400 2024-09-18 2024-09-23 77710020012024 Sherbime te pastrimit dhe gjelberimit 1002001-Kuvendi, Sherbim larje perde, tapete, kolltuqe etj, kontr vazhd 116/14 dt 13.3.2024, fat 65/2024 dt 9.9.2024, raport 116/21 dt 10.9.24
    Shk.Profesion. Mekanike Lushnje (0922) AMAR 17 Lushnje 117,600 2024-09-16 2024-09-17 9310121462024 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.dezinfektimi DDD i shkolles,fat.fisk.nr.70 dt.13.09.2024,situacion sherbimi dt.13.09.2024,PV marrje dorez.nr.546 dt.13.09.2024,PV ofertave nr.490/1 dt.11.09.24,ur.prok.nr.490 dt.26.08.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-09-12 2024-09-16 9110061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft shp larje aut, kontr ne vazhd  nr 305/3 dt 16.02.2024, ft nr 61/2024 dt 03.09.2024, pv md dt 03.09.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 66,240 2024-08-26 2024-08-29 52710260012024 Sherbime te tjera 1026001 MTM larje automjeti. Kontr vazhdim 274/4 dt 26.01.2024, fature 56 dt 31.07.2024, Proces verbal marrje dorzim dt 01.08.2024, kerkese likujdim 5238 dt 14.08.2024
    Bashkia Vau Dejes (3333) AMAR 17 Shkoder 1,547,460 2024-08-14 2024-08-15 40621570012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001, Bashkia Vau Dejes, blerje mat pastrimi, up 167 dt 21.2.24, bulet njk 14 dt 11.3.24, fnjf 1230/10 dt 14.6.24, buleti njf 32 dt 24.6.24, kont 1230/11 dt 26.6.24, fat 51/2024 dt 12.07.24, pv dt 12.7.24, fh 27 dt 12.7.24
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-08-08 2024-08-12 8110061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft shp larje aut, kontr ne vazhd  nr 305/3 dt 16.02.2024, ft nr 58/2024 dt 01.08.2024, pv md dt 01.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 133,200 2024-07-31 2024-08-02 37910290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - larje automjete, akt-marreveshje ne vazhd nr.193/3 dt 22.01.2024, pv dt 17.07.2024, fat nr.52/2024 dt 17.07.2024, memo dt 17.07.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AMAR 17 Tirane 160,800 2024-07-31 2024-08-02 38510410012024 Shpenzime te tjera transporti 104100 SPAK 2024 - shpz larje automjetesh, UP 118 dt 01.02.24,ft of 118/1 dt 01.02.24,njf dt 02.02.24, fat nr 55 dt 30.07.24
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,360 2024-07-24 2024-07-25 34610550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.27/1 dt 10.1.24 , fat nr.53 dt 19.07.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-07-15 2024-07-18 46410260012024 Sherbime te tjera 1026001 MTM larje automjeti Qershor 2024. Kontrate ne vazhdim 274/4 dt 26.01.2024. Fatura 47 dt 01.07.2024, proces verbal dt 01.07.2024,kerkese per likujdim nr 4447 dt 03.07.2024