Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2024-01-10 2024-01-17 70310260012023 Sherbime te tjera MTM 1026001,larje automjetesh. Kontr vazhdim 4126/3 dt 10.07.2023, urdh prok 4126 dt 26.06.2023, PV dt 27.12.2023, fat 52 dt 27.12.2023, kerk likujdim nr 7647 dt 28.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 33,840 2024-01-11 2024-01-15 79810110012023 Shpenzime te tjera transporti MAS sherb larje automj.MAS(Dhjetor 2023),Urdh.Prok nr 67 ne vazhdim,prot 4436 dt 12/07/23,Ftese per oferte 4436/1 dt 12/07/23,P.Verb mbi zhvill e proced.18/07/2023,P.verbal mbi kryrjen e sherbimit,Fat 48/2023 dt 27/12/2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) AMAR 17 Tirane 21,120 2024-01-08 2024-01-10 27210870342023 Sherbime te tjera 1087034, AKPT, sherb lavazh up 260/02 dt 19.04.2023 ft of 19.04.2023 pv fit 5.05.2023 kont 260/06 dt 8.05.2023 ft 45 dt 26.12.2023 sit 26.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AMAR 17 Tirane 117,600 2024-01-06 2024-01-08 53310260872023 Shpenzime te tjera transporti 1026087 AKZM 2023, lik sherbim per larjen e automjeteve, up nr 389 dt 16.11.2023 pvmd nr 3934/4 dt 27.12.2023 ft nr 50 dt 27.12.2023 urdher nr 3934/3 dt 27.12.2023
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,960 2024-01-05 2024-01-08 57510550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , sherb lavazhi , kont vazh nr.419 dt 5.6.23 , ft nr.44/2023 dt 26.12.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 88,500 2023-12-27 2024-01-03 27610760012023 Shpenzime te tjera transporti 1076001 ILDKPI, lik ft sherb larje aut, up nr 2832 dt 09.06.2023, ft nr 43/2023 dt 22.12.2023, pv md dt 22.12.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) AMAR 17 Tirane 119,520 2023-12-26 2023-12-29 19710161352023 Sherbime te pastrimit dhe gjelberimit 1016135 AAPSK, Lik sherbime lavazh makinash, up 1814/1 dt 6.6.23, pv vl of 1814/2 dt 30.6.23, fat 41/2023 dt 19.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 134,400 2023-12-22 2023-12-29 112710051172023 Shpenzime te tjera transporti 602 AZHBR Shpen larje auto per DHJETOR 2023, kon 2223/7 dt 14.7.23 ne vazhdim,ftsh nr.42/2023 dt.22.12.23, pv marr ne dor nr.4038 dt.12.12.23, pv muaj dhjetor 2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 33,840 2023-12-26 2023-12-29 76710110012023 Shpenzime te tjera transporti MAS sherb larje automj.MAS(Nentor 2023),Urdh.Prok nr 67 ne vazhdim,prot 4436 dt 12/07/23,Ftese per oferte 4436/1 dt 12/07/23,P.Verb mbi zhvill e proced.18/07/2023,P.verbal mbi kryrjen e sherbimit,Fat 37/2023 dt 07/12/2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMAR 17 Tirane 103,680 2023-12-20 2023-12-27 113410100012023 Sherbime te pastrimit dhe gjelberimit Min Fin,Larje makina, tapete,rrugica,Fat.nr.27/2023, dt 06.11.2023, proces-verb dt 11.11.2023,,kontr vazhd. Nr 13221/1 dt 21.07.2023, urdher nr 13221/2 dt 21.07.2023, urdher prok nr 53 dt 12.7.23, ft oferte dt 12.07.2023,pv vl dt 18.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 113,760 2023-12-26 2023-12-27 64510290012023 Shpenzime te tjera transporti 1029001 KLGJ,602 - larje automjete, akt marrveshje nr 3286/3 dt 20.06.23,memo dt 07.12.2023,pv dt 01.12.2023, fature nr.39/2023 dt 07.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMAR 17 Tirane 25,920 2023-12-20 2023-12-27 117010100012023 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makina, perde, tapete rrugica per MFE-se. (nentor 2023)Fat.nr.38/2023, dt 07.12.2023, proces-verb dt 11.12.2023,,kontr vazhd. Nr 13221/1 dt 21.07.2023, urdher nr 13221/2 dt 21.07.2023, urdher prok nr 53 dt 12.7.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 101,520 2023-12-15 2023-12-22 73210110012023 Shpenzime te tjera transporti MAS sherb larje automj.MAS(Gusht,Shtator,Tetor),Urdh.Prok nr 67 prot4436 dt 12/07/23,Ftese per oferte 4436/1 dt 12/07/23,P.Verb mbi zhvill e proced.18/07/2023,P.verbal mbi kryrjen e sherbimit,Fat 29/2023 dt 06/11/2023
    Gjykata e larte (3535) AMAR 17 Tirane 216,000 2023-12-19 2023-12-20 41010290412023 Shpenzime te tjera transporti 1029041 Gjyk e Larte - sherbim larje automjeti up 140 dt 20.6.2023 njoft fit 23.6.2023 kontr 3759 dt 6.7.2023 ft 40 dt 15.12.2023 pv 15.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 154,200 2023-12-15 2023-12-19 107510051172023 Shpenzime te tjera transporti 602 AZHBR Shpen larje auto per nentor 2023, kon 2223/7 dt 14.7.23 ne vazhdim,ftsh nr.36/2023 dt.06.12.23, pv marr ne dor nr.3915 dt.11.12.23, pv muaj nentor 2023
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,960 2023-12-15 2023-12-18 52810550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi , kont nr.419 dt 5.6.23 , ft 35 dt 4.12.2023 pv 4.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2023-12-12 2023-12-14 63810260012023 Sherbime te tjera MTM 1026001, larje automjeti nentor 2023. Kontr vazhdim nr 4126/3 dt 10.07.2023, urdh prok 4126 dt 26.06.2023, PV dt 01.12.2023, fat 34 dt 01.12.2023, kekrk likujdim 7203 dt 06.12.2023
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,960 2023-11-22 2023-11-23 48810550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 ,sherb lavazhi , Kont vazh nr.419 dt 5.6.23 , ft nr. 31/2023 dt 16.11.23 , pv dt 16.11.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 147,600 2023-11-15 2023-11-17 88610051172023 Shpenzime te tjera transporti 602 AZHBR Shpen larje auto per tetor,kon 2223/7 dt 14.7.23 ne vazhdim,ftsh nr.30/2023 dt.06.11.23, pv marr ne dor nr.3747 dt.15.11.23, pv muaj tetor 2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2023-11-07 2023-11-08 55510260012023 Sherbime te tjera MTM 1026001, larje automjeti Tetor 2023, kontrate ne vazhdim nr 4126/3 dt 10.07.2023, Urdh Prok 4126 dt 26.06.2023, PV dt 01.11.2023, fature 26 dt 01.11.2023, kerkese likujdim nr 6540 dt 02.11.2023