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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDAR BROSHKA All 10,972,117.00 125 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
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-04-26 2021-04-27 13120350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,urdh prok nr 2 dt 1.2.2021,proc verb kualifik 8.2.21,fkontr 126/8 dt 8.2.21,fat 4/2021 dt 8.3.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-04-06 2021-04-07 6910870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera auto , kontr nr 62/16 dt 1.02.2021 pv 62/19 dt 31.03.2021 ft rn 5/2021 dt 31.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 68,000 2021-03-17 2021-03-18 5110870342021 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, qera automjeti kont vazhdim nr 62/16 date 01.02.2021 fat nr 3/2021 date 25.02.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-03-11 2021-03-16 4620350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 2/2021 dt 05.02.2021
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2021-02-25 2021-02-26 2920350012021 Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 1/2021 dt 29.1.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-12-29 2020-12-30 35510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik , pagese qera auto , kontr 22/07 dt 15.01.2020 pv 22/18 dt 28.12.2020 ft rn 95590601 dt 28.12.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2020-12-17 2020-12-21 37620350012020 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 151 dt 02.12.2020 seri 79971941
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-12-15 2020-12-16 32710870342020 Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr 22/07 dt 15.01.2020 pv 22/17 dt 2.12.2020 ft nr 79971940 dt 2.12.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2020-11-26 2020-12-01 35020350012020 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 141 dt 03.11.2020 seri 79971931
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-11-13 2020-11-16 30610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese qeraje , kontr vazhdim 22/07 dt 15.01.2020 pv 2/16 dt 3.11.2020 ft nr 79971930 dt 3.11.2020
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 78,460 2020-11-05 2020-11-06 33020350012020 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 133 dt 5.10.2020 seri 79971923
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 72,000 2020-10-14 2020-10-15 26010870342020 Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr nr 22/07 dt 15.01.2020 pv 22/15 dt 5.10.2020 ft nr 79971922 dt 5.10.2020
    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