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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 117,600 2022-10-18 2022-10-19 18010051352022 Shpenzime per mirembajtjen e mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,- sherb mirembajtje automjetesh,UP nr.15 dt 26.9.2022,PV i blerjeve te vogla dt.27.9.2022,urdher titullari dt 14.10.2022, fature nr 181/2022 dt 14.10.2022,pvmd dt 14.10.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-10-13 2022-10-17 104710102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 166/2022 dt 05.10.2022, pv kryerje sherbimi 627/11 dt 05.10.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) MITAT LIKA Tirane 80,000 2022-10-12 2022-10-17 8221018182022 Pjese kembimi, goma dhe bateri 2101818, QK Gonxhe Bojaxhiu 2022-602- pjese kembimi, up nr 160,dt 06.10.2022, ft nr 170,dt 10.10.2022, fh 22,dt 10.10.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 119,040 2022-10-11 2022-10-12 17710051352022 Pjese kembimi, goma dhe bateri 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-bl pjese kembimi,UP nr.14,PV i blerj nen 100 mij lek dt 27.9.2022,Fat nr 169 dt 06.10.2022,FH nr.20 dt 6.10.2022,pvmd dt 06.10.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-10-07 2022-10-10 22510950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, shpenz per larje automjeti kerkese 199 date 08.02.2022 fat nr 165 date 05.10.2022
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 19,800 2022-09-21 2022-09-23 11810260952022 Shpenzime te tjera transporti Agjensia kombetare e pyjeve 2022 lik sherbim per larjen e automjeteve Gusht 2022, ft nr 149/2022 dt 6.9.2022
    QFM Teknike Tirane (3535) MITAT LIKA Tirane 120,000 2022-09-13 2022-09-22 30310160562022 Shpenzime per mirembajtjen e mjeteve te transportit QFMT riparim automjeti up nr 40 dt 25.08.2022 fat nr 147/2022 dt 01.09.2022 uji up nr 42 dt 25.08.2022 fat nr 37/2022 dt 01.09.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-09-19 2022-09-22 89010102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 148/2022 dt 06.09.2022, pv kryerje sherbimi 627/10 dt 06.09.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-09-14 2022-09-15 20410950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, 602- lavazh automjeti urdher nr 156 dt 13.09.2022, autorizim nr 199/1 dt 08.02.2022 ft nr 150/2022 dt 06.09.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 16,000 2022-09-13 2022-09-14 20310950012022 Pjese kembimi, goma dhe bateri 1095001 A.I.D.S.SH, 602- lavazh automjeti urdher nr 149 dt 07.092022, autorizim nr 199/1 dt 08.02.2022 ft nr 144/2022 dt 24.08.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-09-07 2022-09-09 18710950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, 602- lavazh automjeti urdher nr 149 dt 07.092022, autorizim nr 199/1 dt 08.02.2022 ft nr 143/2022 dt 15.08.2022
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 16,320 2022-08-30 2022-09-01 10910260952022 Shpenzime te tjera transporti Agjensia kombetare e pyjeve 2022 lik sherbim per larjen e automjeteve korrik 2022, ft nr 140/2022 dt 9.8.2022
    Drejtoria Rajonale Mjedisit Tirane(3535) MITAT LIKA Tirane 68,900 2022-08-12 2022-08-17 7810260812022 Shpenzime te tjera transporti Agjensia rajonale mjedisit 2022 sherbim shkres 12.7.22 ftn 10.8.22 nr 142
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-08-10 2022-08-11 72010102142022 Shpenzime te tjera transporti 1010214 DR.AKPA - sh larje parkim auto, urdher nr 627/1 dt 01.02.2022, kontrte nr 627/3 dt 01.02.2022, ft korrik 139 dt 04.08.2022 pvmd d t 04.08.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 16,199 2022-07-25 2022-07-27 66510102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 115/2022 dt 12.07.2022, pv kryerje sherbimi 627/8 dt 12.07.2022
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,240 2022-07-15 2022-07-20 8510260952022 Shpenzime te tjera transporti kreditim Agjensia kombetare e pyjeve 2022 sherbim pv 10.6.22 ft 12.7.2022 nr 117
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-07-14 2022-07-18 154109500120221 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, sherbim shkres 13.7.22 ft 12.7.22 nr 136
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-06-23 2022-06-28 50510120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, larje makine Maj 2022,urdher prokurim 107 dt 28.02.2022, ftese oferte 1138/3 dt 28.02.22, PV 1138 dt 28.02.22, Kontrate 1138/5 dt 01.04.22, fature 90/2022 dt 11.06.2022, PV mar dorz 11.06.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 252,000 2022-06-23 2022-06-24 55110102142022 Shpenzime per mirembajtjen e mjeteve te transportit 1010214 DR.AKPA lik sherbim up 17.5.22 ft of 17.5.22 ft 94/22 dt 13.6.22 pv 13.6.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-06-16 2022-06-21 45710120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, larje makine Prill 2022,urdher prokurim 107 dt 28.02.2022, ftese oferte 1138/3 dt 28.02.22, PV 1138 dt 28.02.22, Kontrate 1138/5 dt 01.04.22, fature 79/2022 dt 05.05.2022, PV mar dorz 05.05.2022