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 C L A S S I C All 229,361,436.00 397 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) C L A S S I C Tirane 63,317 2023-11-14 2023-11-15 35210290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - lik shpz pjes kemb per mirmb makinash kerkese dt 5.10.2023 urdher 239 dt 10.10.2023 ft 1344 dt 26.10.2023 pv 26.10.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 59,360 2023-11-06 2023-11-07 56610290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime per mirembajtjen e mjeteve te transportit, memo dt 09.10.2023, urdher nr.125, nr.126 dt 30.12.2022, PV dt 04.10.2023, fature nr.1237 dt 04.10.2023, pvmd dt 04.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-11-06 2023-11-07 19610870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti Kont vazh nr.16/4 dt 15.2.23 , ft nr.511/2023 dt 19.10.23
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 81,600 2023-10-18 2023-10-19 40310130482023 Pjese kembimi, goma dhe bateri 1013048 ISHP 2023 602- Blerje filtra per automjet up nr 797/1 dt 03.08.2023 njof fit dt 17.08.2023 ft 1055 dt 23.08.2023 fh nr 6 dt 23.08.2023
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 61,999 2023-10-12 2023-10-16 42810550012023 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2023 ,lik blerje paisje kembimi , UP nr.241 dt 29.8.23 , njo fit dt 30.8.23 , ft nr.1271/2023 dt 10.10.23 , fh nr.20 dt 10.10.23 pv marr dorz dt 10.10.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-10-06 2023-10-09 17110870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti(qershor-korrik) , Kont vazh nr.16/4 dt 15.2.23 , ft nr.454/2023 dt 18.9.23
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-10-04 2023-10-05 12621018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 334 dt 2.8.2023 pv 1.9.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-09-26 2023-09-27 11721018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 303 dt 5.7.2023 pv 5.7.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-09-15 2023-09-19 15110870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti(qershor-korrik) , Kont vazh nr.16/4 dt 15.2.23 , ft nr.355/2023 dt 16.8.23
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 20,280 2023-09-04 2023-09-06 20610290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 128 dt 18.04.2023, ft of nr 1006/2 dt 04.05.2023, vl perf dt 27.07.2023, pvmd dt 03.08.2023, ft nr 962 dt 03.08.2023
    Shkolla e Magjistratures (3535) C L A S S I C Tirane 34,092 2023-08-31 2023-09-01 35710550012023 Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2023 ,pjese kembimi, UP nr 23 dt 3.8.23,ft of dt 4.8.23,nj fit ne sistem, ft nr 1009 dt 10.8.23,fh 18 dt 10.08.23,pvmd dt 10.8.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-07-28 2023-07-31 12310870262023 Shpenzime te tjera transporti 1087026,AAPAABE, 602- sherb marrje me qera mjeti(qershor-korrik) , Kont vazh nr.16/4 dt 15.2.23 , ft nr.309/2023 dt 18.7.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,080 2023-07-24 2023-07-25 35510290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime per mirembajtjen e mjeteve te transportit, memo dt 12.07.2023, urdher nr.125, nr.126 dt 30.12.2022, PV dt 21.06.2023, fature nr.781 dt 21.06.2023, pvmd dt 21.06.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2023-07-21 2023-07-24 8121018312023 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2023602-marrje me qera mjete transporti kontr vazhd 2225/10 dt 11.4.2023 ft 255 dt 5.6.2023 pv 26.6.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 14,400 2023-07-19 2023-07-20 21410290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 203 dt 14.06.2023, ft of nr 1612/2 dt 15.06.2023, vl perf dt 19.06.2023, pvmd dt 06.07.2023, ft nr 846 dt 06.07.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2023-06-30 2023-07-03 8810870262023 Shpenzime te tjera transporti 1087026,AAPAABE, lik sherb marrje mjeti me qera , vazhd kont nr.16/4 dt 15.2.23 , ft nr.264/2023 dt 16.6.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 24,360 2023-06-29 2023-06-30 27310290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti, akt konstatimi dt 08.06.23, akt-verifikimi dt 08.06.2023, pvmd dt 08.06.2023, ft nr 712 dt 08.06.2023, memo dt 12.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,200 2023-06-29 2023-06-30 27410290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp mirembajtje mjete transporti, akt konstatimi dt 12.06.23, akt-verifikimi dt 12.06.2023, pvmd dt 12.06.2023, ft nr 728 dt 12.06.2023, memo dt 13.06.2023
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 20,280 2023-06-21 2023-06-22 17310290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp miremb auto, uprok nr 128 dt 18.04.2023, ft of nr 1006/2 dt 04.05.2023, vl perf dt 05.05.2023, pvmd dt 19.05.2023, ft nr 631 dt 19.05.2023
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2023-06-12 2023-06-13 19910130482023 Pjese kembimi, goma dhe bateri 1013048 ISHP 2023 602- Blerje filtra per automjet ub nr 409/1 dt 24.04.2023 njof fit dt 24.04.2023 ft 592dt 11.05.2023 fh nr 2 dt 11.5.2023