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 [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

  • Institution List
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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 VEBA 45 All 919,400.00 173 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 e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-02-15 2022-02-16 1610870282022 Shpenzime te tjera transporti 1087028, AZHT, larje automjeti kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 kontr 3890/2 dt 5.01.2022 ft rn 3.02.2022 nr 40
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-12-24 2021-12-29 16410870282021 Shpenzime te tjera transporti 1087028,AZHT,lik sherbim larje kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr nr 2877/2 dt 5.01.202 1ft rn 20.12.2021
    Komisioneret Publik (3535) VEBA 45 Tirane 3,500 2021-12-24 2021-12-29 22410630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazh automjeti, urdher nr 4 dt 02.02.2021, kon nr 61/2 dt 09.02.2021, ft nr 153/2021 dt 09.12.2021
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2021-12-24 2021-12-28 22710630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazh, urdher nr 4 dt 02.02.2021, kon nr 61/2 dt 09.02.2021, ft nr 171/2021 dt 20.12.2021
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-12-14 2021-12-16 15710870282021 Shpenzime te tjera transporti 1087028,AZHT,lik larje makine , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 28.12.2021 ft dt 9.12.2021 nr 151
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2021-11-17 2021-11-19 20010630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazhi, urdher nr 4 dt 02.02.21, kon nr 61/2 dt 09.02.2021, ft nr 112/2021, dt 09.11.2021,
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-11-15 2021-11-16 14010870282021 Shpenzime te tjera transporti 1087028,AZHT,lik larje makine , kerkese 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2021 ft 2877/2 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft dt 9.11.2021, nr 110
    Komisioneret Publik (3535) VEBA 45 Tirane 3,500 2021-10-15 2021-10-19 17410630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazhi, urdher nr 4 dt 02.02.21, kon nr 61/2 dt 09.02.2021, ft nr 65/2021, dt 07.10.2021,
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-10-15 2021-10-18 12310870282021 Shpenzime te tjera transporti 1087028,AZHT,lik SHERBIM LARJE AUTOMJETI , KERKESENR 2877 DT 23.12.2019 PV 2877/1 DT 28.12.2021 FT DT 7.10.2021 NR 63
    Komisioneret Publik (3535) VEBA 45 Tirane 3,000 2021-09-21 2021-09-24 15710630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazh, urdher lik nr 4 dt 02.02.2021, kon nr 61/2 dt 09.02.2021, ft nr 89/2021, dt 08.09.2021, Gusht 2021
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-09-13 2021-09-14 11010870282021 Shpenzime te tjera transporti 1087028,AZHT,lik larje makine , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft nr 8.09.2021
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2021-08-25 2021-08-26 13910630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sher lavazh, kontrate nr 61/2, dt 09.02.2021, ft nr 54/2021, dt 4.08.2021, urdher pag nr 4, dt 02.02.2021
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-08-23 2021-08-24 9910870282021 Shpenzime te tjera transporti 1087028,AZHT,lik shpenzime larje makin, kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft rn 4.08.2021
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-07-07 2021-07-08 8410870282021 Shpenzime te tjera transporti 1087028,AZHT,lik sherbim larje makine , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft rn 31.07.2021
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2021-06-22 2021-06-23 10410630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sher lavazh, kontrate nr 61/2, dt 09.02.2021, ft nr 14/2021, dt 08.06.2021, urdher pag nr 4, dt 02.02.2021
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-06-09 2021-06-10 7410870282021 Shpenzime te tjera transporti 1087028,AZHT,lik sherbim larje , kerkese nr 28877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft nr 12 dtd 7.06.2021
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2021-05-20 2021-05-21 8410630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherbim lavazh, urdher nr 4, dt 02.02.2021, kon nr 61/2, dt 09.02.2021, ft nr 11/2021, dt 04.05.2021
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-05-05 2021-05-06 5410870282021 Shpenzime te tjera transporti 1087028,AZHT,lik shpenzime qeraje , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 prot 5.01.2021 ft nr 30.04.2021
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2021-04-20 2021-04-21 6610630042021 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazh, urdher nr 4, dt 02.02.2021, kon nr 61/2, dt 09.02.2021, ft nr 8, dt 31.03.2021,
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2021-04-09 2021-04-12 4110870282021 Shpenzime te tjera transporti 1087028,AZHT,lik shrbim larje makie , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft nr 31.03.2021