Treasury Transactions 2019-2026

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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 AMAR 17 All 20,870,908.00 153 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
    Gjykata e larte (3535) AMAR 17 Tirane 233,280 2024-12-24 2024-12-26 43810290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjete, kontr ne vazhdim nr.780 dt 09.02.2024, fat nr.113/2024 dt 18.12.2024, pv  Tetor, Nentor, Dhjetor 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 355,200 2024-12-20 2024-12-24 162910051172024 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per larjen e automjeteve kontrate nr 740/5 date 25.04.2024 amendim nr 740/6 dt 10.09.2024 ft nr 110/2024 dt 12.12.2024 likujdim perfundimtar pvm date 19.12.2024 situacion shtator tetor nentor
    Gjykata e Rrethit per Krimet (3535) AMAR 17 Tirane 293,040 2024-12-19 2024-12-20 36910290422024 Shpenzime te tjera transporti 1029042 Gjyk Pos KKO - larje automjetesh, UP nr.28 dt 05.01.2024, ft of nr.321/2 dt 25.01.2024, nj fit dt 29.01.2024, fat nr 92/2024 dt 25.11.2024, kontr nr.321/4 dt 05.02.2024, pvmd dt 3.2.2024-2.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMAR 17 Tirane 428,400 2024-12-13 2024-12-19 90910100012024 Sherbime te tjera Min.Fin.Sherb larje mak,perde,rrugic MF,Ft.91/2024, dt.25.11.24, Pv dt.30.04.24,dt 31.05.24, dt.28.06.24,dt.31.07.24,dt.30.08.24, dt.30.09.24, dt.31.10.24,kontr nr.4750dt.09.04.24,pv vl 01.03.24,up 17dt 27.02.24 fo 27.02.24
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 133,200 2024-12-18 2024-12-19 25110290102024 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2024 - shpenzime transporti, kerkese nr.1257 dt 19.9.2024, UP nr.1305 dt 2.10.2024, ft of nr.1305/1 dt 2.10.2024, nj fit dt 4.10.2024, fat nr 108/2024 dt 12.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 280,800 2024-12-12 2024-12-16 74510110012024 Shpenzime te tjera transporti MAS, Sherbim larje automjetesh, M/Maj -Nentor 2024, Urdh.prok.nr37 prot.2877 dt.30/04/2024, Ftese oferte nr.2877/1 dt.30/04/2024, pverbal mbi zhvill e proced dt.22/05/2024, Pverbal mbi kryerjen sherbi. dt.03/12/24,Fat.nr.97/2024 dt.03/12/24
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 27,840 2024-12-10 2024-12-12 13010061872024 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 94/2024 dt 02.12.2024, pv md dt 02.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-12-10 2024-12-12 76510260012024 Sherbime te tjera 1026001 MTM larje automjeti Nentor 2024. Kontr ne vazhdim 274/4 dt 26.01.2024, fature 95 dt 02.12.2024, Proces verbal dt 02.12.2024, kerkese likujdim 7605 dt 05.12.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AMAR 17 Tirane 119,500 2024-12-11 2024-12-12 19810161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , shp. larje automj., U P nr 2 dt 19.01.2024, pv vl of dt 19.01.2024, kontrate nr 75 dt 24.01.2024,  ft 101 dt 06.12.2024, pv md 06.12.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 18,720 2024-12-11 2024-12-12 58010550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.106 dt 06.12.24,procverb dt 06.122024
    Gjykata e larte (3535) AMAR 17 Tirane 326,592 2024-11-21 2024-11-25 36610290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjetesh, kontr ne vazhd nr.780 dt 09.02.2024, fature nr.86/2024 dt 07.11.2024, pv muaji qershor, korrik, gusht, shtator 2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-11-12 2024-11-19 70010260012024 Sherbime te tjera 1026001 MTM larje automjeti Tetor 2024. Kontrate ne vazhdim nr 274/4 dt 26.01.2024, fature 83 dt 31.10.2024, kerkese likujdim 6987 dt 06.11.2024, Procesverbal dt 01.11.2024
    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