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 BLEDAR BROSHKA All 10,013,027.00 113 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 Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-09-29 2020-09-30 24010870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik qera auto , kontr 22/07 dt 15.01.2020 pv22/14 d 1.09.2020 ft nr 79971908 dt 1.09.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,461 2020-09-29 2020-09-30 27020350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 159 dt 01.09.2020 seri 79971909
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 313,844 2020-08-28 2020-08-31 24220350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 144 dt 03.08.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-08-24 2020-08-25 20810870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik qera , kontr vazh nr 22/07 dt 15.01.2020 pv 22/13 dt 3.08.2020 ft nr 73058893 dt 3.08.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,461 2020-08-10 2020-08-11 23520350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 115 dt 7.4.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-06-29 2020-06-30 14410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese qeraje , kontr nr 22/7 dt 15.01.2020pv 22/11 dt 2.06.2020 ft nr 73058874 dt 2.06.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,461 2020-06-16 2020-06-17 17820350012020 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,urdh prok nr 148/3 dt 30.01.2020,ftese oferte 148/4 dt 30.1.2020,proc verb kualifik 3.02.2020,kontrtae 148/9 dt 3.2.2020,fat 108 dt 3.03.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-06-15 2020-06-16 12610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik qera , kontr 22/07 dt 15.01.2020 pv 2/10 dt 5.05.2020 ft nr 73058870 dt 5.05.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-06-15 2020-06-16 12510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik qera automjeti , kontr 22/07 dt 15.01.2020 pv 22/09 dt 9.04.2020 ft nr 73058864 dt 904.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-05-22 2020-05-27 10610870342020 Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr nr 22/07 dt 15.01.2020 kontr nr 22/07 dt 15.01.2020 pv 22/09 dt 303.2020 f nr 73058857 dt 3.03.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 53,812 2020-03-10 2020-03-11 16310150012020 Shpenzime per pritje e percjellje Min Jashtme Lik mjet me qera up 7 dt 22.01.2020 pv 1 dt 22.01.2020 fat 73058847 nr 97 dt 18.02.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 36,000 2020-02-18 2020-02-19 3810870342020 Shpenzime per qiramarrje mjetesh transporti 1087034, lik QERA AMBJENTI , U PROK NR 22/02 DT 8.01.2020 FT OF 22.03. DT 8.01.2020 NJ FIT 22/05 DT 13.1.2020 KONTR 22/07 DT 15.01.2020 FT 73058846 DT 5.02.2020
    Kuvendi Popullor (3535) BLEDAR BROSHKA Tirane 45,600 2019-01-18 2019-01-21 103210020012018 Shpenzime per qiramarrje mjetesh transporti 1002001, Kuvendi, qera automj ft 1 dt 28.12.2018 ser 73058751 progr 3912 dt 13.12.20148 up 228 dt 20.12.2018 pv 20.12.2018