Treasury Transactions 2019-2026

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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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    •  * 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 AMAR 17 All 20,870,908.00 153 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 Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 67,680 2024-06-18 2024-06-19 20310350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -lik sherbim larje automjetesh up 31 dt 1.2.2024 njoft fit 2.2.2024 kontr 77/6 dt 8.2.24 ft 36 dt 6.6.2024 pv 6.6.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,360 2024-06-13 2024-06-18 28210550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.33 dt 03.06.24
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 18,240 2024-06-10 2024-06-12 5810061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 30/2024 dt 03.06.2024, pv md dt 03.06.2024
    Gjykata e larte (3535) AMAR 17 Tirane 318,816 2024-06-11 2024-06-12 21110290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - larje automjetesh, UP nr 40 dt.1.2.2024, ft of nr.614/1 dt.1.2.2024, nj fit dt.2.2.2024, kontr nr 780 dt.9.2.2024, fature nr.37/2024 dt 07.06.2024, pv muaji shkurt,mars,prill,maj 2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) AMAR 17 Tirane 960,420 2024-05-30 2024-05-31 10410112022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fak Shk Mjekesore,Materiale pastrimi dhe desifektimi,UP 283 dt 7.12.23,ftes of 23.2.23,njoft fit 3255/34 dt 23.2.24,kontrate 265/1 dt 12.3.24,fature 12/24 dt 19.3.24 ,fh 3/1 dt 19.3.24,pvmd 265/5 dt 19.3.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) AMAR 17 Tirane 725,868 2024-05-23 2024-05-24 10110111992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Univers.Mjekes.Rektorati 2024, blerje materiale pastrimi & desifektimi,up nr 283 dt.7.12.23,ft of 29.1.24,njof fit 23.2.24,kontrate 3255/38 dt 26.4.24,ft nr 26/2024 dt 7.5.24 pvmd 3255/43 dt 7.5.24,fh 4 dt 7.5.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 108,720 2024-05-14 2024-05-15 20210290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - sherbim larje automjete, UP nr.193 dt 15.01.2024, ft oferte 193/1 dt 15.01.2024, nj fituesi dt 16.01.2024, akt marreveshje 193/3 dt 22.01.2024, fature nr.21/2024 dt 02.05.2024, pv 193/5 dt 02.05.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,640 2024-05-10 2024-05-15 4710061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 23/2024 dt 02.05.2024, pv md dt 02.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-05-09 2024-05-15 26810260012024 Sherbime te tjera 1026001 MTM larje automjete Prill 2024. Kontr vazhdim nr 274/4 dt 26.01.2024, urdh prok 23 dt 16.01.2024, PV dt 02.05.2024, fatura 20 dt 30.04.2024, kerk likujdim 3056 dt 03.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-04-18 2024-04-24 19410260012024 Sherbime te tjera 1026001 MTM larje automjeti Mars 2024. Kontrate vazhdim nr 274/4 dt 26.01.2024, Urdh prok 23 dt 16.01.2024, PV dt 05.04.2024, fature 18 dt 05.04.2024, kerkese likujdim 2549 dt 16.04.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 7,920 2024-04-12 2024-04-15 3210061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft sherb larje aut, kontr ne vazhd nr 305/3 dt 16.02.2024, ft nr 17/2024 dt 02.04.2024, pv md dt 02.04.2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,360 2024-04-09 2024-04-11 17910550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , fat nr.16 dt 27.03.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AMAR 17 Tirane 43,800 2024-04-08 2024-04-09 14610410012024 Shpenzime te tjera transporti 104100 SPAK 2024 - shpz larje automjetesh, UP 118 dt 01.02.24,ft of 118/1 dt 01.02.24,njf dt 02.02.24, fat nr 14 dt 26.03.24,pv dt 01.03.24
    Gjykata Administrative e Shkalles se Pare Tirane (3535) AMAR 17 Tirane 38,400 2024-03-27 2024-03-29 5110290482024 Shpenzime te tjera transporti 1029048 Gjyk Adm Shk pare 2024 , lik larje makine , kerkes nr.2108 dt 6.2.24 , ft nr.8 dt 1.3.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-03-20 2024-03-25 13110260012024 Sherbime te tjera 1026001 MTM larje automjeti. Kontr ne vazhdim nr 274/4 dt 26.01.2024, urdh prok 23 dt 16.01.2024, PV dt 04.03.2024, fature 11 dt 04.03.2024, kerkese likujdim 1913 dt 13.03.2024
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 4,320 2024-03-18 2024-03-21 1910061872024 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft larje aut, memo nr 305 dt 09.02.2024, kontr nr 305/3 dt 16.02.2024, ft nr 5/2024 dt 01.03.2024, pv md dt 01.03.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 33,840 2024-03-08 2024-03-13 12410110012024 Shpenzime te tjera transporti MAS, Sherbim larje automjetesh, M/Janar, Shkurt 2024, Urdh.prok.nr.67 prot.4436 dt.12/7/2023, Ftese oferte nr.4436/1 dt.12/7/2023, pverbal mbi zhvill e proced dt.18/7/2023, Pverbal mbi kryerjen sherbi. dt.4/3/2024, Fat.nr.9/2024 dt.4/3/2024
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 7,920 2024-02-29 2024-03-01 8210550012024 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , Sherbim lavazhi , kont vazh nr.2/2 dt 10.1.24 , ft nr.4 dt 22.2.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 48,960 2024-02-13 2024-02-14 2210290012024 Shpenzime te tjera transporti 1029001 K.L.Gj. 2024 - sherbim larje automjete, akt marreveshje nr. 3286/3 dt 20.06.2023 ne vazhdim, pv dt 31.12.2023, fature nr. 1/2024 dt 03.01.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMAR 17 Tirane 25,920 2024-01-15 2024-01-22 128610100012023 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete rrugica per MFE-se. Fat.nr.49/2023, dt 27.12.2023, proces-verb dt 28.12.2023,,kontr vazhd. Nr 13221/1 dt 21.07.2023,