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 Arian Bajri All 124,924,540.00 88 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 Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-07-14 2021-07-15 59510100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021.602-qera godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 31,dt 07.06.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-06-09 2021-06-11 17310550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, sherbim lavazhi maj 2021, Mitsubish me targa AA120YC, kontrata 26 dt 11.1.2021, Ft 29 dt 7.6.21, Pv dt 7.6.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,200 2021-06-09 2021-06-11 17410550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, sherbim lavazhi maj 2021, Peugeot me targa AA034VN, kontrata 26 dt 11.1.2021, Ft 30 dt 7.6.21, Pv dt 8.6.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,200 2021-05-12 2021-05-14 12910550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Mars 2021, Kont 26 dt 11.1.21, FT 25 dt 3.5.21, PV dt 3.5.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,200 2021-05-12 2021-05-14 13010550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Prill 2021, Kont 26 dt 11.1.21, FT 27 dt 3.5.21, PV dt 3.5.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-05-12 2021-05-14 12710550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Mars 2021, Kont 26 dt 11.1.21, FT 26 dt 3.5.21, PV dt 3.5.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-05-12 2021-05-14 12810550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Sherb lavazhi Prill 2021, Kont 26 dt 11.1.21, FT 28 dt 3.5.21, PV dt 3.5.21
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-05-10 2021-05-12 35210100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon nr 30192/1, date 31.12.2020, ft nr 24, date 03.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-05-10 2021-05-12 35110100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon nr 30192/1, date 31.12.2020, ft nr 23, date 28.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-04-13 2021-04-14 20810100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon nr 30192/1, date 31.12.2020, ft nr 7, date 09.03.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 2,400 2021-03-25 2021-03-26 7110550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Pagese sherbim lavazhi Autom Peugeot 407, targa AA034VN Shkurt 2021, Kontrata nr26 dt11.01.2021, Fat nr 19 dt22.03.21, Pv dt01.02.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,600 2021-03-25 2021-03-26 6910550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Pagese sherbim lavazhi Shkurt 2021, Kontrata nr26 dt11.01.2021, Fat nr5 dt09.03.21, PV dt01.03.2021
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 2,700 2021-03-25 2021-03-26 6810550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Pagese sherbim lavazhi Janar 2021, Kerkese dt 29.12.20, Urdh nr7 dt11.01.21, Kontr nr26 dt11.01.21, Fat nr4 dt09.03.21, PV dt01.02.21
    Shkolla e Magjistratures (3535) Arian Bajri Tirane 3,200 2021-03-25 2021-03-26 7010550012021 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-SHkolla Magjistratures, Pagese sherbim lavazhi Autom Peugeot 407, targa AA034VN Shkurt 2021, Kontrata nr26 dt11.01.2021, Fat nr 17 dt22.03.21, Pv dt01.03.21
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,468,328 2021-03-01 2021-03-02 12410100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon nr 30192/1, date 31.12.2020, ft nr 3, date 25.02.2021, per Janar 2021
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,467,530 2021-03-01 2021-03-02 12510100392021 Shpenzime per qiramarrje ambjentesh 1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon ne vazhdim nr 15277/1, date 30.06.2020, ft nr 2, date 25.02.2021, per dhjetor 2020
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,465,335 2020-12-24 2020-12-29 182810100392020 Shpenzime per qiramarrje ambjentesh Drejt Pergj Tatimeve 602-Qera godine DRT, Termet, sipas kon ne vazhdim nr 15277/1, date 30.06.2020, ft nr 11, date 17.12.2020, seri 14306513
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,470,523 2020-11-18 2020-11-19 154710100392020 Shpenzime per qiramarrje ambjentesh Drejt Pergj Tatimeve 602-Termet, qera godina DRT tetor 2020, sipas kon ne vazhdim nr 15277/1, dt 30.06.2020, ft n r10, dt 09.11.2020, seri 14306512
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 2,473,915 2020-11-04 2020-11-05 145910100392020 Shpenzime per qiramarrje ambjentesh Drejt Pergj Tatimeve 602-qera godine, TERMET, shtator 2020, sipas kon ne vazhdim nr 15277/1, dt 30.06.2020, ft nr 9, dt 27.10.2020, seri 14306511
    Komisioni Qendror i Zgjedhjeve (3535) Arian Bajri Tirane 4,500 2020-10-15 2020-10-16 27810730012020 Shpenzime te tjera transporti 1073001 KQZ,pagese sherbim larje automjeti fat nr 3 dt 30.09.2020 serial 14430153 urdh prok nr 9 dt 08.07.2020