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 BLEDAR BROSHKA All 10,013,027.00 113 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
    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
    Aparati Qendror INSTAT (3535) BLEDAR BROSHKA Tirane 271,585 2021-11-17 2021-11-18 109010500012021 Shpenzime per qiramarrje mjetesh transporti INSTAT lik qera automjete,urdh prok nr 1455/1 dt 24.09.2021,raport 05.10.2021,kontrate 1455/2 dt 13.10.2021,fat 178/2021 dt 02.11.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-11-05 2021-11-08 27910870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qera , kontr vazhdim 62/16 dt 1.02.2021 pv 62/32 dt 28.10.2021 ft nr 77 dt 28.10.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 74,001 2021-11-04 2021-11-05 37920350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 79/2021 dt 02.11.21
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 74,001 2021-10-26 2021-10-27 35520350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 64/2021 dt 04.10.21
    Aparati Qendror i SHIKUT (3535) BLEDAR BROSHKA Tirane 108,000 2021-10-22 2021-10-25 68510180012021 Shpenzime per qiramarrje mjetesh transporti SHISH Aparati Qendror 2021 shpenzime mjete transporti , kerk.44/3 dt 25.08.21,urdher 133/5 dt 25.08.21,fat 57/2021 dt 21.09.2021 pv. marrje 21.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 30,450 2021-10-21 2021-10-22 61710150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, automjete me qera up nr 69 dt 24.09.2021 fat nr 68/2021 date 06.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-10-05 2021-10-06 25110870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera , kontr nr 62/16 dt 1.02.2021 pv 62/30 dt 30.09.2021 ft rn 62 dt 30.09.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 74,001 2021-09-21 2021-09-23 32420350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 48/2021 dt 03.09.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 134,080 2021-09-13 2021-09-14 52910150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, qera ambjenti , u prok nr 59 dt 20.08.2021 pv 1 dt 20.08.2021 pv 59/1 dt 20.08.2021 ft rn 41 dt 31.08.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-09-07 2021-09-08 21310870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qeraje , kontr vazhdim 62/16 dt 1.02.2021 pv 62/28 dt 31.08.2021 ft nr 46 dt 31.08.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 51,701 2021-08-17 2021-08-19 28220350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 39/2021 dt 02.08.21
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-08-09 2021-08-11 27020350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 19/2021 dt 12.07.21