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

  • Institution List
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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 BLEDAR BROSHKA All 10,972,117.00 125 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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BLEDAR BROSHKA Tirane 28,000 2022-09-28 2022-09-30 51010050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime transporti,memo nr 4818 dt 19.09.2022,PV emergjence nr 4818/2 dt 19.09.2022,PV marrje ne dorezim dt 20.09.2022,Fature nr 101 dt 20.09.202
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,394 2022-09-27 2022-09-29 29920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 94/2021 dt 02.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 30,420 2022-09-14 2022-09-15 73310150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme automjete , u prok nr 60 dt 21.06.2022 pv 1 dt 21.06.2022 pv 60/1 dt 21.06.2022 ft nr 80 dt 30.07.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-08-22 2022-08-23 25920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 86/2021 dt 04.08.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-07-22 2022-07-25 22420350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut, qera automjeti kont vazhdim nr 112/7 dt 11.02.2022 fat nr 72/2022 dt 01.07.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,393 2022-06-14 2022-06-17 18120350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 64/2021 dt 03.06.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,390 2022-05-27 2022-05-31 15920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 52/2021 dt 05.05.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,390 2022-04-26 2022-04-28 12420350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd,kontrate 112/7 dt 11.02.2022,fat 42/2021 dt 06.04.2022
    Aparati Drejt.Pergj.Doganave (3535) BLEDAR BROSHKA Tirane 115,000 2022-04-15 2022-04-20 26810100772022 Sherbime te tjera 1010077-Dr.Pergj.Doganave shp pritjr deleg urdh 5510 dt 17.3.2022 ft 40/2022 dt 29.3.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 87,205 2022-04-06 2022-04-07 29110150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jasht. qera automjete up nr 12 dt 15.02.2022 fat nr 107301/2022 date 10.03.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 71,390 2022-03-29 2022-03-30 8920350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,urdh prok nr 1 dt 01.2.2022,ftese oferte 01.2.2022,kualifilim 03.2.2022,kontrate 112/7 dt 11.02.2022,,fat 28/2021 dt 02.03.2022
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 73,994 2022-03-18 2022-03-23 7020350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut, qera automjeti Janar 2022, ft nr.18/2022 dt 18.2.2022 , pv dt 18.2.2022 , urdh nr.20 dt 11.02.2021 , kont nr.126/8 dt 8.2.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 74,001 2022-01-27 2022-01-28 2120350012022 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 126/8 dt 8.2.2021,fat 1/2022 dt 20.1.22
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 74,001 2022-01-05 2022-01-07 43020350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 101/2021 dt 03.12.21
    Aparati Qendror INSTAT (3535) BLEDAR BROSHKA Tirane 407,378 2021-12-30 2022-01-06 129210500012021 Shpenzime per qiramarrje mjetesh transporti INSTAT marrje me qera automjete up nr 1455/1 date 24.09.2021 kont 1455/2 date 13.10.2021 fat nr 108/2021 date 13.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-12-30 2021-12-31 33710870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qera , kontr 62/16 dt 1.02.2021 pv 62/36 dt 28.12.2021 ft nr 110 dt 28.12.2021
    Bashkia Belsh (0808) BLEDAR BROSHKA Elbasan 214,200 2021-12-29 2021-12-30 52921520012021 Shpenzime per qiramarrje mjetesh transporti 2021 Bashkia Belsh 2152001 Marrje me qera autoveture per institucionin UP nr 3481/ dt 09.11.2021 Njoft.Fit dt 10.11.2021 Kontr.3481/3 dt 11.11.2021 Fat nr 90/2021 dt 12.11.2021
    Aparati Drejt.Pergj.Doganave (3535) BLEDAR BROSHKA Tirane 107,000 2021-12-07 2021-12-10 85910100772021 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021- lik shp tranporti, urdh 20125/1 dt 11.11.2021 pv emergjence 20125/2 dt 22.11.2021 ,pv marrje dorz 20225/3 dt 11.11.2021 ft 91/2021 dt 15.11.2021
    Aparati Qendror INSTAT (3535) BLEDAR BROSHKA Tirane 452,642 2021-12-09 2021-12-10 1224110500012021 Shpenzime per qiramarrje mjetesh transporti INSTAT lik qera automjete,urdh prok nr 1455/1 dt 24.09.2021,raport 5.10.2021,kontr 1455/2 dt 13.10.2021,fat 102/2021 dt 6.12.20212,proc verb sherbimi 6.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-12-03 2021-12-07 31210870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qera , kontr nr 62/16 dt 1.02.2021 pv 62/34 dt 1.12.2021 ft nr 96 dt 30.11.2021