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 info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 e Rrethit per Krimet (3535) Xhovan Gjini Tirane 58,560 2022-09-15 2022-09-19 23510290422022 Shpenzime te tjera transporti 1029042 Gj.Pos. Shk. Pare - shp te tjera transporti, up nr 15 dt 20.01.2022, ft of nr 15/1 dt 24.01.2022, vleres perf dt 26.01.2022, kontrata ne vazhdim dt 01.02.2022, ft nr 86 dt 08.09.2022, maj-gusht 2022
    Bashkia Vau Dejes (3333) Xhovan Gjini Shkoder 1,753,680 2022-09-14 2022-09-15 40821570012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 BASHKIA VAU DEJESblerje materiale pastrimi, up 243 dt 08.06.2022, fnjk app 80 dt 20.06.2022,njof fit app 94 dt 12.07.2022,kontr 3333/5 dt 25.07.2022, FT 76/2022+PCV+FH NR 14 DT 11.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 39,120 2022-09-09 2022-09-14 54010130012022 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 oferte nr 76/4 dt 16.02.2022, Shkres nr 76 dt 07.01.2022, Fature nr 69/2022 dt 08.08.2022, Procesverbal dt 08.08.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-09-08 2022-09-13 44010260012022 Shpenzime te tjera transporti MTM 1026001,larje makine,fatura nr.79.dt.02.09.2022,kontrate nr,794 3.dt.14.02.2022 ,ne vazhdim,proces verbal i marrjes dorezim dt.02.09.2022,memo 6551.dt.06.09.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-08-23 2022-09-08 40210260012022 Shpenzime te tjera transporti MTM 1026001,larje makina,fatura nr.66.dt.02.08.2022,kontrata nr.794 3.dt.14.02.2022,proces verbal marrjes dorezim dt.01.08.2022,memo nr.6104.dt.08.08.2022
    Aparati Qendror INSTAT (3535) Xhovan Gjini Tirane 43,200 2022-09-06 2022-09-07 81410500012022 Shpenzime te tjera transporti INSTAT,lik larje automjete,kerkese 04.05.2022,proc verb dt 26.05.2022,kontrate 979 dt 02.06.2022,fat 77/2022 dt 15.08.2022
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 9,600 2022-08-25 2022-08-30 11110061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik shp larje makine kontr 16.3.2022 ft 72/2022 dt 9.08.2022 pv 9.8.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2022-08-23 2022-08-29 86910100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.71/2022, dt 09.08.2022, proces-verb dt 16.08.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 8,640 2022-08-24 2022-08-26 13510171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve, shpz lavazhi automjete, fat nr 70/2022 dt 09.08.22, Memo dt.05.05.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 139,440 2022-08-17 2022-08-25 62310051172022 Shpenzime te tjera transporti 602 AZHBR SHpenzime per larjen e automjeteve te AZHBR per muajin Qershor 2022, UP nr.224 dt.23.05.2022, ko nr.2078 dt.06.06.2022, tfsh nr.62/2022 dt.06.07.2022 pv nr.1891/4 dt.30.05.2022, pv marrje ne dorezim nr.2589 dt.19.07.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 288,960 2022-08-09 2022-08-10 27310410012022 Shpenzime te tjera transporti 1041001-SPAK 2022- 602 - shp transporti, uprok nr 4 dt 05.01.2022, ft oferte nr 04/1 dt 05.01.2022, njof fit dt 14.01.2022, ft nr 63 dt 06.07.2022, kon ne vazhdim nr 40 dt 20.01.2022, pv zbatimi dt 31.01.2022
    Komisioni i Prokurimit Publik (3535) Xhovan Gjini Tirane 15,102 2022-08-05 2022-08-09 31410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 237 dt 24.6.21, vend i KPP 287/2021 dt 16.6.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 78,240 2022-07-27 2022-08-01 43810130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp larje automjete (Maj, Qershor 2022), Kontrat nr 76/5 dt 25.02.2022, Urdh nr 4 dt 16.02.2022, Ftes ofert dt 76/4 dt 16.02.2022, Fature nr 54/2022 dt 30.06.2022, Procesverbal Maj&Qershor
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 120,160 2022-07-27 2022-08-01 35510110012022 Shpenzime te tjera transporti MAS sherbim 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. 2926/3 dt 06/05/22,P.Verb mbi sherbim.M/ Maj+Qershor dt 05/07/22,Fat 61/2022 05/07/22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 78,240 2022-07-27 2022-08-01 45010130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shp larje automjete (Mars, Prill 2022), Kontrat nr 76/5 dt 25.02.2022, Urdh nr 4 dt 16.02.2022, Ftes ofert dt 76/4 dt 16.02.2022, Fature nr 31/2022 dt 05.05.2022, Procesverbal Mars&Prill
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 91,800 2022-07-20 2022-07-26 77710100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.56/2022, dt 30.06.2022, proces-verb dt 13.07.2022,,kontr vazhd. nr 3051/1 dt 21.02.2022. urdher nr 3051/2 dt 21.02.22.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 17,280 2022-07-20 2022-07-21 11910171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve, shpz lavazhi automjete, fat nr 55/2022 dt 30.06.22, U-pagese dt 20.07.22
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 9,600 2022-07-15 2022-07-19 9510061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik shp larje makine kontr 16.3.2022 ft 57/2022 dt 30.6.2022
    Gjykata Kushtetuese (3535) Xhovan Gjini Tirane 175,020 2022-07-12 2022-07-14 17710300012022 Shpenzime te tjera transporti Gj. Kushtetuese - 602 - larje automjete, uprok nr 13 dt 21.01.2022, ft of nr 44/3 dt 24.01.2022, njof f it dt 27.01.2022, kon nr 13/1 dt 02.02.2022, ft nr 64 dt 06.07.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 43,440 2022-07-08 2022-07-14 34910260012022 Shpenzime te tjera transporti MTM 1026001,larje automjete,fatura nr.58.dt.30.06.2022,kontrata nr.794 3.dt.14.02.2022,proces verbal marrje dorezim dt.01.07.2022,memo 5496 dt.05.07.2022