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 Xhovan Gjini All 43,853,274.00 313 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 Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 16,800 2022-06-16 2022-06-20 8510061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik ft sherb larje aut, kontr ne vazhd 341/2 dt 16.03.2022, ft nr 47/2022 dt 10.06.2022, pv md dt 10.06.2022, mem o nr 341/5 dt 15.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-06-08 2022-06-14 27810260012022 Shpenzime te tjera transporti MTM 1026001,larje makine,fatura nr.44.dt.02.06.2022,kontrata nr.794 3.dt.14.02.2022,proces verbal md dt.02.06.2022,memo 4774.dt.06.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 60,000 2022-05-19 2022-05-30 51410100012022 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete,rrugica per MFE Fat.nr.25/2022, dt 05.05.2022, proces-verb dt 06.05.2022,,kontr nr 3051/1 dt 21.02.2022. kerkese nr 2627 dt 10.02.22,urdher prok nr 4 dt 15.02.2022,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 34,560 2022-05-26 2022-05-27 8010171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve, shpz lavazhi automjete, fat nr 24/2022 dt 5.05.22, U-pagese dt 05.05.22
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 16,800 2022-05-18 2022-05-23 6810061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik ft shp larje aut,urdher nr 6 dt 05.01.2022, kontr nr 341/2 dt 16.03.2022, ft nr 26/2022 dt 05.05.2022, pv md dt 05.05.2022
    Gjykata e larte (3535) Xhovan Gjini Tirane 105,000 2022-05-19 2022-05-23 12410290412022 Shpenzime te tjera transporti 1029041 Gjyk. e Larte - shp larje automjete, up nr 38, dt 15.02.2022, , ft of dt 15.02.2022, njof fit dt 17.02.22, kon nr 629/1 dt 15.02.22, ft nr 40 dt 10.05.22
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 46,080 2022-05-16 2022-05-18 12910290422022 Shpenzime te tjera transporti 1029042 Gj.Pos. Shk. Pare - shp transporti, up nr 15 dt 20.01.2022, ft of nr 15/1,dt 24.01.2022, kon dt 01.02.2022, ft nr 41 dt 11.05.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 37,440 2022-05-11 2022-05-16 19610260012022 Shpenzime te tjera transporti MTM Larje makine prill 2022, UP 48 dt 02.02.2022,Kontrata ne vazhdim nr 794.3 dt 14.02.2022,PV marrje ne dorezim dt 05.05.2022,fatura 29 dt 05.05.2022,memo drejtoria 4094 dt 09.05.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Xhovan Gjini Tirane 28,800 2022-05-05 2022-05-09 8210290482022 Shpenzime te tjera transporti 1029048 - shp larje makine, urdher nr 3746/1 dt 15.04.22, pv dt 15.04.22, ft nr 19 dt 15.04.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 55,440 2022-04-26 2022-04-29 16210260012022 Shpenzime te tjera transporti MTM Larje makine Mars 2022 UP 48 dt 02.02.2022,Kontrata ne vazhdim nr 794.3 dt 14.02.2022,PV marrje ne dorezim dt 04.04.2022,fatura 14 dt 04.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 157,680 2022-04-19 2022-04-26 42410100012022 Sherbime te pastrimit dhe gjelberimit Min Fin Larje mak perde,Fat.nr.17/2022, dt 11.4.22, pvdt 13.04.22,raport nr 4715 dt 17.01.22,kontr nr 3051/1 dt 21.02.22,up4dt15.2.22,ft of dt 15.2.22,pv21. .
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 36,720 2022-04-07 2022-04-15 14010260012022 Shpenzime te tjera transporti MTM Larje makine shkurt 2022 UP 48 dt 02.02.2022,Kontrata nr 794,3 dt 14.02.2022,Urdher nr 69 dt 14.02.22 marrje ne dorezim,PV marrje ne dorezim dt 28.02.2022,fatura 8 dt 01.03.2022,memo drejoria 794.4 dt 10.03.2022
    Inspektoriati Qendror (3535) Xhovan Gjini Tirane 70,000 2022-04-07 2022-04-11 4810870112022 Sherbime te tjera 1087011 I Qendror, 602- lik larje automj per vitin 2022 kerk 79 dt 16.02.2022 pv nr 5 dt 23.03.2022 fat nr 13/2022 dt 25.03.2022 akt md 79/2 dt 25.03.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) Xhovan Gjini Tirane 2,400 2022-02-25 2022-02-28 10410140472022 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit shpenz larje automjeti kont vazhdim nr 331/3 date 10.05.2021 fat nr 4/2022 date 04.02.2022
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 90,000 2022-02-09 2022-02-10 9610020012022 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise dezinfektim , pv emergjence , 14.01.2022 pv 98 dt 10.01.2022 ft nr 6 dt 4.02.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 37,680 2022-01-25 2022-01-28 103510130012021 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbim larje automje dhjetor 2020, Ftese per oferte nr 248/2 dt 0.3.02.2020, Urdhe prok nr 02/1 dt 03.02.2020, Proc verba dt 04.02.2020, Fat nr 198 dt 22.12.2020 Kont ne vazhdim nr 248/5 dt 20.02.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 89,160 2022-01-20 2022-01-24 49910410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021 shpenzime te tjera transporti (lavazh)up nr 47 dt 16.02.2021 njof fit dt 24.02.2021 ft nr 71/2021 dt 31.12.2021 pv mar dorz dt tetor nentor dhjetor
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 12,000 2022-01-18 2022-01-21 610061872022 Shpenzime per mirembajtjen e mjeteve te transportit Agjen Shtet per Shpron, lik ft lavazh mak, pv md dt 30.12.2021, preventiv dt 30.12.2021ft nr 66/2021 dt 30.12.2021
    Administrata Qendrore SHKP (3535) Xhovan Gjini Tirane 18,000 2022-01-14 2022-01-17 1310101792022 Shpenzime te tjera transporti Agj Komb Aftesive,lik larje makine,urdher prok nr 57 dt 8.03.2021,ftese oferte 305/4 dt 8.03.2021,kontrate 305/6 dt 19.03.2021 dt ,fat 68/2021 dt 31.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2022-01-10 2022-01-17 68610110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ Dhjetor 2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021,fat.nr.65/2021 dt.29/12/2021