Treasury Transactions 2019-2025

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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 AMAR 17 All 19,527,908.00 141 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 134,400 2024-07-12 2024-07-15 25810051172024 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per larjen e automjeteve, up 168 12.04.24, fto 740/2 1kontrate nr 740/5 date 25.04.2024 ne vazhdim ft nr 43/2024 dt 01.07.2024 pv nr 1811/2 date 09.07.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 59,040 2024-07-02 2024-07-12 42710260012024 Sherbime te tjera 1026001 MTM larje automjeti Maj 2024. Kontr ne vazhdim nr 274/4 dt 26.01.2024. fature 31 dt 03.06.2024, Proc verbal dt 03.06.2024, kerkese likujdim 3862 dt 10.06.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-07-09 2024-07-11 6810061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 45/2024 dt 01.07.2024, pv md dt 01.07.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 256,800 2024-07-09 2024-07-11 25010051172024 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per larjen e automjeteve, up 168 12.04.24, fto 740/2 12.04.24, pv 740/4 25.04.24, pv marr ne dor nr 1811 dhe 1811/1 dt 28.06.24,ftsh 40/2024 dhe 41/2024 dt 19.06.24,kont 740/5 25.4.24
    Fakulteti i Mjekesise Dentare (3535) AMAR 17 Tirane 301,632 2024-06-10 2024-06-25 5610112002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011200 FMD-Blerje materiale pastrimi dhe desifektimi ,UP 3255/8 dt 7.12.23 njoftim fit 3255/34 dt 23.2.24,kontrate 139/1 dt 26.4.24,pvmd 139/6 dt 3.5.24,fat 25 dt 3.5.24,fh 6 dt 3.5.24
    Fakulteti i Mjekesise (3535) AMAR 17 Tirane 1,158,600 2024-06-20 2024-06-24 9010111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje materiale pastrimi ,detergjente ,UP 283 dt 7.12.23,njoft fit 3255/34 dt 23.2.24, kontr 749/1 dt 22.4.24 vba 21 dt 18.04.24,pvmd 749/7 dt 2.5.24, fat nr 24 dt 2.5.24,fh 7 dt 2.5.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 18,720 2024-06-20 2024-06-21 28910550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.39 dt 10.06.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 47,880 2024-06-18 2024-06-20 12510760012024 Shpenzime te tjera transporti 1076001 ILDKPI 2024, lik sherbim per larjen e automjeteve, up nr 670 dt 26.1.2024 ft oferte nr 670/1 dt 26.1.2024 njof fituesi dt 31.1.2024 kontrate nr 871 dt 5.2.2024 ft nr 29/2024 dt 31.5.2024 pv dt 31.5.2024
    Aparati Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 67,680 2024-06-18 2024-06-19 20310350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -lik sherbim larje automjetesh up 31 dt 1.2.2024 njoft fit 2.2.2024 kontr 77/6 dt 8.2.24 ft 36 dt 6.6.2024 pv 6.6.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,360 2024-06-13 2024-06-18 28210550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.33 dt 03.06.24
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 18,240 2024-06-10 2024-06-12 5810061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 30/2024 dt 03.06.2024, pv md dt 03.06.2024
    Gjykata e larte (3535) AMAR 17 Tirane 318,816 2024-06-11 2024-06-12 21110290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjetesh, UP nr 40 dt.1.2.2024, ft of nr.614/1 dt.1.2.2024, nj fit dt.2.2.2024, kontr nr 780 dt.9.2.2024, fature nr.37/2024 dt 07.06.2024, pv muaji shkurt,mars,prill,maj 2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) AMAR 17 Tirane 960,420 2024-05-30 2024-05-31 10410112022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fak Shk Mjekesore,Materiale pastrimi dhe desifektimi,UP 283 dt 7.12.23,ftes of 23.2.23,njoft fit 3255/34 dt 23.2.24,kontrate 265/1 dt 12.3.24,fature 12/24 dt 19.3.24 ,fh 3/1 dt 19.3.24,pvmd 265/5 dt 19.3.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) AMAR 17 Tirane 725,868 2024-05-23 2024-05-24 10110111992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Univers.Mjekes.Rektorati 2024, blerje materiale pastrimi & desifektimi,up nr 283 dt.7.12.23,ft of 29.1.24,njof fit 23.2.24,kontrate 3255/38 dt 26.4.24,ft nr 26/2024 dt 7.5.24 pvmd 3255/43 dt 7.5.24,fh 4 dt 7.5.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 108,720 2024-05-14 2024-05-15 20210290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - sherbim larje automjete, UP nr.193 dt 15.01.2024, ft oferte 193/1 dt 15.01.2024, nj fituesi dt 16.01.2024, akt marreveshje 193/3 dt 22.01.2024, fature nr.21/2024 dt 02.05.2024, pv 193/5 dt 02.05.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-05-10 2024-05-15 4710061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 23/2024 dt 02.05.2024, pv md dt 02.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-05-09 2024-05-15 26810260012024 Sherbime te tjera 1026001 MTM larje automjete Prill 2024. Kontr vazhdim nr 274/4 dt 26.01.2024, urdh prok 23 dt 16.01.2024, PV dt 02.05.2024, fatura 20 dt 30.04.2024, kerk likujdim 3056 dt 03.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-04-18 2024-04-24 19410260012024 Sherbime te tjera 1026001 MTM larje automjeti Mars 2024. Kontrate vazhdim nr 274/4 dt 26.01.2024, Urdh prok 23 dt 16.01.2024, PV dt 05.04.2024, fature 18 dt 05.04.2024, kerkese likujdim 2549 dt 16.04.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 7,920 2024-04-12 2024-04-15 3210061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 17/2024 dt 02.04.2024, pv md dt 02.04.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,360 2024-04-09 2024-04-11 17910550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.16 dt 27.03.24