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 MITAT LIKA All 9,666,266.00 234 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
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-07-17 2023-07-18 8910260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim per larjen e automjeteve, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 52/2023 dt 6.7.2023
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-06-15 2023-06-16 6410260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim per larjen e automjeteve, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 46/2023 dt 5.6.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-06-09 2023-06-12 66110102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 47/2023 dt 05.06.2023, pv md dt 05.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 118,200 2023-06-05 2023-06-06 8410051352023 Sherbime te tjera 1005035-Dr. Raj. V.M.B TR 602-sherbime mirembajtje makine, UP nr.9 dt 08.05.2023, PV perzgj. op.ekonomik 223/3 dt 09.05.2023, fature nr.44/2023 dt 18.05.2023, pvmd dt 18.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 118,800 2023-06-05 2023-06-06 8510051352023 Sherbime te tjera 1005035-Dr. Raj. V.M.B TR 602-blerje pjese kembimi per automjete, UP nr.8 dt 08.05.2023, PV perzgj. op. ekonomik nr.222/3 dt 09.05.2023, fature nr.43/2023 dt 18.05.2023, FH nr.7 dt 18.05.2023, pvmd nr.222/5 dt 18.05.2023
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-05-25 2023-05-26 5610260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim per larjen e automjeteve, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 37/2023 dt 2.5.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-05-17 2023-05-19 54010102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 38/2023 dt 05.05.2023, pv md dt 05.05.2023
    IPQP Tirane (3535) MITAT LIKA Tirane 162,000 2023-04-28 2023-05-05 4710160052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 I.P.Q.P, lik shp mirembajtj mjete transp, up 9 dt 18.4.23, ft of 432 dt 18.4.23, fituesi dt 19.4.23, fat 36/2023 dt 26.4.23, pv pritje dt 26.4.23
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 6,000 2023-04-25 2023-04-27 3810260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, up nr 5 dt 13.3.2023 kontrate nr 222/4 dt 15.3.2023 ft nr 33/2023 dt 4.4.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-04-18 2023-04-20 40010102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 34/2023 dt 07.04.2023, pv md dt 07.04.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-03-21 2023-03-24 26510102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Kerkese nr 860 dt 27.01.2023, Urdher nr 860/1 dt 30.01.2023, Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 32/2023 dt 07.03.2023, pv md dt 07.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2023-02-23 2023-03-02 2310120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures ,larje makine tetor UP 107 dt 28.02.22, ftese oferte 1138/3 dt 28.02.22,PV 1138 dt 28.02.22,kontr 1138/5 dt 01.04.22,njof fitues 01.03.22,fat 195 dt 16.11.2022,PV m dorz 16.11.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2023-02-23 2023-03-02 2410120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures ,larje makine dhjetor 2022, UP 107 dt 28.02.22, ftese oferte 1138/3 dt 28.02.22,PV 1138 dt 28.02.22,kontr 1138/5 dt 01.04.22,njof fitues 01.03.22,fat 211 dt 30.12.2022,PV m dorz 30.12.2022
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 16,320 2023-02-08 2023-02-09 710260952023 Shpenzime per te tjera materiale dhe sherbime operative 1026095 AKP, sherbim larje automjete, up nr 7 dt 10.6.2022 pv nr 568/2 dt 10.6.2022 kontrate sherbimi nr 568/4 dt 10.6.2022 ft nr 3/2023 dt 9.1.2023
    Q.Form. Profes. Levizshme (3535) MITAT LIKA Tirane 119,088 2023-02-07 2023-02-08 710102252023 Shpenzime te tjera transporti 1010225 DRQFPPZVL , shpenzime per makinen, U B nr 20/1 dt 17.01.2023, ft 8/2023 dt 19.01.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 82,800 2023-01-26 2023-01-27 152410102142022 Shpenzime per mirembajtjen e mjeteve te transportit 1010214 DR.AKPA shp. mirembajtje mj. trans. U P 30.11.2022, ft of dt 30.11.22, nj ft dt 09.12.2022, ft 208/2022 dt 19.12.2022, pv kryerje sherbimi dt 19.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2023-01-12 2023-01-19 125110120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje mak Nentor UP 107 dt 28.02.22, ftese oferte 1138/3 dt 28.02.22,PV 1138 dt 28.02.22,kontr 1138/5 dt 01.04.22,njof fitues 01.03.22,fat 203 dt 05.12.22,PV m dorz 05.12.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2023-01-07 2023-01-11 143210102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 207/2022 dt 19.12.2022, pv kryerje sherbimi 627/14 dt 19.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MITAT LIKA Tirane 112,200 2022-12-28 2022-12-29 22310121012022 Shpenzime te tjera transporti 1012101, ins.komb.trasheg.kult. 2022 likujd pastrim per automjete fat nr 206/22 dt 15.12.2022 kontr nr 210/8 dt 10.02.2022 up nr 210/4 dt 09.02.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-12-27 2022-12-29 31510950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, shpenz lavazh automjete kerkese 199 date 08.02.2022 fat nr 210 date 27.12.2022