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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 9,666,266.00 234 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
    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
    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