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 C L A S S I C All 206,284,852.00 367 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 Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-09-30 2022-10-03 40610290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb. mj.transp. ft nr 1433 dt 20.09.2022, pv akt-kontat. dt 20.09.2022, akt-verifikimi dt 20.09.2022, pvmd dt 20.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-09-30 2022-10-03 40510290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb. mj.transp. ft nr 1431 dt 20.09.2022, pv akt-kontat. dt 20.09.2022, akt-verifikimi dt 20.09.2022, pvmd dt 20.09.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-09-21 2022-09-22 13010870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 629/2022 dt 16.09.2022 pv 18.02.2022
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 64,360 2022-09-15 2022-09-19 23710290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - shp pjese kembimi, up nr 1303 dt 01.09.2022, ft of nr 1303/1 dt 05.09.2022, vleres perf. dt 06.09.2022, ft nr 1387 dt 09.09.2022, fh nr 32 dt 09.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-09-14 2022-09-16 38410290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb. mj.transp. ft nr 1378 dt 08.09.2022, pv akt-kontat. dt 08.09.2022, akt-verifikimi dt 08.09.2022, pvmd dt 08.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-09-14 2022-09-16 38510290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - shp miremb. mj.transp. ft nr 1370 dt 08.09.2022, pv akt-kontat. dt 08.09.2022, akt-verifikimi dt 08.09.2022, pvmd dt 08.09.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-09-08 2022-09-09 14820470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK QERA FAT NR 616 DT 03.09.2022 KONT 154 DT 03.03.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22821010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 487 dt 14.6.2022 fh 14 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22621010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 485 dt 14.6.2022 fh 12 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22421010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 483 dt 14.6.2022 fh 10 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22721010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 486 dt 14.6.2022 fh 13 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22221010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 481 dt 14.6.2022 fh 8 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22921010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 488 dt 14.6.2022 fh 15 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22321010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 482 dt 14.6.2022 fh 9 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22521010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 484 dt 14.6.2022 fh 11 dt 14.6.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-08-31 2022-09-01 11310870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 592/2022 dt 17.08.2022 pv 18.02.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-08-24 2022-08-25 13920470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI FAT NR 575 DT 09.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-08-15 2022-08-16 34510290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp per mirembajtjen e mjeteve te transportit, urdher nr 2 dt 14.1.2022 urdher 3 dt 14.1.2022 akt konstatimi dt 3.8.2022 akt verifikimi dt 3.8.2022 pv marrje ne dorezim dt 3.8.2022 memo dt 8.8.2022 ft nr 1121/2022 dt 15.7.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-08-15 2022-08-16 34610290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp per mirembajtjen e mjeteve te transportit, urdher nr 2 dt 14.1.2022 urdher 3 dt 14.1.2022 akt konstatimi dt 3.8.2022 akt verifikimi dt 3.8.2022 pv marrje ne dorezim dt 3.8.2022 memo dt 8.8.2022 ft nr 1219/2022 dt 3.8.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-08-04 2022-08-08 10010870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera ambjenti kerk nr 26 dt 18.01.2022 up nr 26/1 dt 31.01.2022 ft per of 26/2 dt 31.01.2022 pv marrje ne dorezim dt 18.02.2022 kont nr 26/4 dt 10.02.2022 fat nr 548/2022 dt 15.7.2022