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 BLEDAR BROSHKA All 10,013,027.00 113 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 Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-08-04 2021-08-06 18610870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qer a, auto , kontr 62/16 dt 1.02.2021 pv 62/26 dt 2.08.2021 ft rn 38 dt 2.08.2021
    Aparati Drejt.Pergj.Doganave (3535) BLEDAR BROSHKA Tirane 100,000 2021-07-30 2021-08-02 50010100772021 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021- lik shp tranporti, urdh 11041, dt 18.06.2021, ft 23,dt 12.07.2021, pv 11041/4,dt 23.07.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-07-13 2021-07-15 15710870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qeraje , kontr 62/16 dt 1.02.2021 pv 62/24 dt 30.06.2021 ft rn 16 dt 30.06.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-07-13 2021-07-14 23620350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 14/2021 dt 17.06.21
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-06-25 2021-06-28 21720350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 8/2021 dt 25.5.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-06-07 2021-06-08 13110870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera kontr 62/16 dt 1.02.2021 pv 62/22 dt 31.05.2021 ft 13 dt 31.05.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-05-20 2021-05-21 15120350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 6/2021 dt 6.04.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-05-07 2021-05-10 9710870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera kontr 62/16 dt 1.02.2021 pv 62/21 dt 30.04.2021 ft rn 7/2021 dt 30.04.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-04-26 2021-04-27 13120350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,urdh prok nr 2 dt 1.2.2021,proc verb kualifik 8.2.21,fkontr 126/8 dt 8.2.21,fat 4/2021 dt 8.3.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-04-06 2021-04-07 6910870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera auto , kontr nr 62/16 dt 1.02.2021 pv 62/19 dt 31.03.2021 ft rn 5/2021 dt 31.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-03-17 2021-03-18 5110870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, qera automjeti kont vazhdim nr 62/16 date 01.02.2021 fat nr 3/2021 date 25.02.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-03-11 2021-03-16 4620350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 2/2021 dt 05.02.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-02-25 2021-02-26 2920350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 1/2021 dt 29.1.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-12-29 2020-12-30 35510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik , pagese qera auto , kontr 22/07 dt 15.01.2020 pv 22/18 dt 28.12.2020 ft rn 95590601 dt 28.12.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2020-12-17 2020-12-21 37620350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 151 dt 02.12.2020 seri 79971941
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-12-15 2020-12-16 32710870342020 Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr 22/07 dt 15.01.2020 pv 22/17 dt 2.12.2020 ft nr 79971940 dt 2.12.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2020-11-26 2020-12-01 35020350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 141 dt 03.11.2020 seri 79971931
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-11-13 2020-11-16 30610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese qeraje , kontr vazhdim 22/07 dt 15.01.2020 pv 2/16 dt 3.11.2020 ft nr 79971930 dt 3.11.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2020-11-05 2020-11-06 33020350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 133 dt 5.10.2020 seri 79971923
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-10-14 2020-10-15 26010870342020 Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr nr 22/07 dt 15.01.2020 pv 22/15 dt 5.10.2020 ft nr 79971922 dt 5.10.2020