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 MITAT LIKA All 8,613,526.00 219 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
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-12-14 2022-12-28 113210120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje mak Gusht 22. 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 151 dt 06.09.22,PV m dorz 06.09.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-12-19 2022-12-28 115110120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje mak Shtator 22 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 112 dt 08.07.22,PV m dorz
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 16,320 2022-12-20 2022-12-23 16110260952022 Shpenzime te tjera transporti Agjensia kombetare e pyjeve 2022 sherbim larje automjete, kontrate sherbimi nr 568/4 dt 10.6.2022 up nr 7 dt 10.6.2022 pv nr 568/2 dt 10.6.2022 ft nr 201/2022 dt 5.12.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-12-15 2022-12-20 132410102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 200/2022 dt 05.12.2022, pv kryerje sherbimi 627/11 dt 05.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-12-12 2022-12-14 29810950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, shpenz lavazh automjete kerkese nr 199 date 08.02.2022 fat nr 202 date 05.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-12-06 2022-12-12 108610120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje mak Qersh22. 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 112 dt 08.07.22,PV m dorz 08.07.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-12-06 2022-12-12 108710120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje mak Korr 22. 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 138 dt 04.08.22,PV m dorz 04.08.22
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-12-02 2022-12-06 126210102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 192/2022 dt 08.11.2022, pv kryerje sherbimi 627/11 dt 08.11.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 33,800 2022-11-24 2022-11-30 27310950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, shpenz mirembajtje autojmeti kerkese 1972 date 02.11.2022 fat nr 198 date 21.11.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-11-21 2022-11-22 26610950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, shpenz per lavazh automjetesh kerkese nr 199 date 08.02.2022 fat nr 193 date 08.11.2022
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 16,320 2022-11-18 2022-11-21 15010260952022 Shpenzime te tjera transporti Agjensia kombetare e pyjeve 2022 sherbim per larjen e automjeteve, kontrate sherbimi nr 568/4 dt 10.6.2022 ne vazhdim ft nr 194/2022 dt 8.11.2022
    Drejtoria Rajonale Mjedisit Tirane(3535) MITAT LIKA Tirane 10,000 2022-11-18 2022-11-21 11110260812022 Shpenzime te tjera transporti Agjensia rajonale mjedisit 2022 koalidim harxhim karburanti, urdher nr 27 dt 7.9.2022 ft nr 184/2022 dt 26.10.2022 kontrata dt 31.7.2014
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 16,320 2022-10-27 2022-10-28 13310260952022 Shpenzime te tjera transporti Agjensia kombetare e pyjeve 2022 sherbim per larjen e automjeteve, pv nr 568/2 dt 10.6.2022 kontrate nr 568/4 dt 10.6.2022 ne vazhdim ft nr 167/2022 dt 5.10.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) MITAT LIKA Tirane 6,000 2022-10-26 2022-10-28 8421018182022 Shpenzime te tjera transporti 2101818, QK Gonxhe Bojaxhiu 2022-602 shp tjera tranp. up nr 170,dt 24.10.2022, ft nr 182,dt 24.10.2022, pv 24.10.2022
    IPQP Tirane (3535) MITAT LIKA Tirane 148,200 2022-10-24 2022-10-25 11710160052022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.P.Q.P. 2022 - mirmb mjete transporti up nr 11 dt 22.06.2022 fat nr 133/2022 date 21.07.2022 njoftim fituesi dt 07.07.2022