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 Xhovan Gjini All 43,853,274.00 313 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 Kushtetuese (3535) Xhovan Gjini Tirane 158,100 2022-11-21 2022-11-23 31810300012022 Shpenzime te tjera transporti Gj. Kushtetuese - 602 - larje automjete, pagese ne vazhd ft nr 116/2022 dt 15.11.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 102,300 2022-11-17 2022-11-23 124310100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.114/2022, dt 15.11.2022, proces-verb dt 16.11.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 3,113,100 2022-11-21 2022-11-22 99410020012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi i Shqiperise 602- blerje mat higjeno sanitare up nr 15 dt 1.6.22 pv rivl 13.10.2022 nj fit 21.10.2022 kont 2305/42 dt 31.10.2022 urdh 407 31.10.2022 ft 109 dt 14.11.223 fh 30 dt 14.11.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 8,640 2022-11-18 2022-11-21 20810171262022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017126, AKSH te Eksporteve, shpz lavazhi automjete, fat nr 111/2022 dt 5.11.22, memo dt 18.11.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 46,080 2022-11-15 2022-11-18 61610110012022 Shpenzime te tjera transporti MAS sherb. larje automjet, U.prok 20 prot 2906 22/04/2022,Ftese per oferte nr 2926/1 22/04/2022,P.Verbal mbi zhvill e proced 29/04/2022, Kontra.sherbi.vazhd. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/ Shtat dt 07/11/22,Fat 94/2022 dt 06.10.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-11-10 2022-11-16 55210260012022 Shpenzime te tjera transporti MTM 1026001,larje makine,fatura nr.107 2022.dt.01.11.2022,memo nr.8134.dt.07.11.2022,proces verbal dt.01.11.2022,kontrat ne vazhdim nr.794 3.dt.14.02.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 145,440 2022-11-07 2022-11-10 100310051172022 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e automjeteve te AZHBR per muajin shtator 2022, UP nr.224 dt.23.05.2022, ko nr.2078 dt.06.06.2022, ftsh nr.102/2022 dt.14.10.2022 pv nr.1891/4 dt.30.05.2022, pv marrje ne dorezim nr.3398/2 dt.31.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Xhovan Gjini Tirane 108,000 2022-11-04 2022-11-07 19310760012022 Shpenzime te tjera transporti ILDKP 1076001 sherb larje auto, Shkurt-Shtator 2022, ker. nr 538 dt 19.01.22, uprok nr 685 dt 27.01.22, ft of nr 685/1 dt 27.01.22, njfit dt 31.01.22, kon nr 938 dt 16.2.22,ft nr 93 dt 5.10.22, pvmd dt 5.10.22
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 8,640 2022-10-31 2022-11-02 18510171262022 Sherbime te tjera 1017126, AKSH te Eksporteve, sherbim ft 95 dt 10.10.22 memo 18.10.22
    Gjykata e larte (3535) Xhovan Gjini Tirane 189,600 2022-10-27 2022-10-28 27110290412022 Shpenzime te tjera transporti 1029041 Gjyk. e Larte - shp larje auto, kontrate nr 629/1 dt 15.02.2022, ft nr 100 dt 10.10.2022
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 4,800 2022-10-24 2022-10-27 14110061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik ft larje aut, memo nr 341/8 dt 19.10.2022, kontr nr 341/2 dt 16.03.2022, ft nr 101/2022 dt 14.10.2022, pv md dt 14.10.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-10-24 2022-10-27 50910260012022 Shpenzime te tjera transporti MTM 1026001,larje makina shtator 2022,fatura nr.91.dt.03.10.2022,kontrata nr.794 3.dt.14.02.2022 ne vazhdim,proces verbal i marrjes dorezim dt.03.10.2022,memo nr.7328.dt.10.10.2022
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 1,120,200 2022-10-20 2022-10-25 84910020012022 Sherbime te tjera 1002001-Kuvendi i Shqiperise- larje perde, tapetesh, up 8,dt 26.01.2022, ft of 30/4,dt 31.01.22, nj fit 23.02.22, kon 30/5,dt 25.02.2022, ft 89,dt 12.09.2022, rap realizimi 30/10,dt 14.09.2022, 30/11,dt 17.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2022-10-18 2022-10-25 110610100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.96/2022, dt 10.10.2022, proces-verb dt 12.10.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 50,400 2022-10-14 2022-10-18 52510110012022 Shpenzime te tjera transporti MAS sherb. larje automjet, U.prok 20 prot 2906 22/04/2022,Ftese per oferte nr 2926/1 22/04/2022,P.Verbal mbi zhvill e proced 29/04/2022, Kontra.sherbi.vazhd. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/Korrik dt 09/08/22,Fat 73/2022 dt 09/08/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 50,400 2022-10-14 2022-10-18 52610110012022 Shpenzime te tjera transporti MAS sherb. larje automjet, U.prok 20 prot 2906 22/04/2022,Ftese per oferte nr 2926/1 22/04/2022,P.Verbal mbi zhvill e proced 29/04/2022, Kontra.sherbi.vazhd. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/ Gusht dt 09/08/22,Fat 84/2022 dt 07/09/22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 39,120 2022-10-06 2022-10-11 62110130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp.larje automjetesh, Kontrate nr 76/5 dt 25.02.2022, Urdher nr 4 dt 16.02.2022, Ftes ofert nr 76/4 dt 16.02.2022, Fature nr 81/2022 dt 07.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2022-09-22 2022-10-04 98710100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.83/2022, dt 07.09.2022, proces-verb dt 14.09.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 278,880 2022-09-27 2022-10-03 76210051172022 Shpenzime te tjera transporti 602 AZHBR SHpenzime per larjen e automjeteve te AZHBR per muajt korrik-gusht 2022, UP nr.224 dt.23.05.2022, ko nr.2078 dt.06.06.2022, ftsh nr.85/2022 dt.07.09.2022 pv nr.1891/4 dt.30.05.2022, pv marrje ne dorezim nr.2589/1 dt.07.09.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 8,640 2022-09-22 2022-09-27 15410171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve, sherbim shkres 19.9.22 ft 82 dt 7.9.22