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

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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 MITAT LIKA All 10,250,126.00 247 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
    Drejtoria Rajonale Mjedisit Tirane(3535) MITAT LIKA Tirane 68,900 2022-08-12 2022-08-17 7810260812022 Shpenzime te tjera transporti Agjensia rajonale mjedisit 2022 sherbim shkres 12.7.22 ftn 10.8.22 nr 142
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-08-10 2022-08-11 72010102142022 Shpenzime te tjera transporti 1010214 DR.AKPA - sh larje parkim auto, urdher nr 627/1 dt 01.02.2022, kontrte nr 627/3 dt 01.02.2022, ft korrik 139 dt 04.08.2022 pvmd d t 04.08.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 16,199 2022-07-25 2022-07-27 66510102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 115/2022 dt 12.07.2022, pv kryerje sherbimi 627/8 dt 12.07.2022
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,240 2022-07-15 2022-07-20 8510260952022 Shpenzime te tjera transporti kreditim Agjensia kombetare e pyjeve 2022 sherbim pv 10.6.22 ft 12.7.2022 nr 117
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-07-14 2022-07-18 154109500120221 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, sherbim shkres 13.7.22 ft 12.7.22 nr 136
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-06-23 2022-06-28 50510120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, larje makine Maj 2022,urdher prokurim 107 dt 28.02.2022, ftese oferte 1138/3 dt 28.02.22, PV 1138 dt 28.02.22, Kontrate 1138/5 dt 01.04.22, fature 90/2022 dt 11.06.2022, PV mar dorz 11.06.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 252,000 2022-06-23 2022-06-24 55110102142022 Shpenzime per mirembajtjen e mjeteve te transportit 1010214 DR.AKPA lik sherbim up 17.5.22 ft of 17.5.22 ft 94/22 dt 13.6.22 pv 13.6.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,400 2022-06-16 2022-06-21 45710120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, larje makine Prill 2022,urdher prokurim 107 dt 28.02.2022, ftese oferte 1138/3 dt 28.02.22, PV 1138 dt 28.02.22, Kontrate 1138/5 dt 01.04.22, fature 79/2022 dt 05.05.2022, PV mar dorz 05.05.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-06-15 2022-06-17 52410102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 86/2022 dt 02.06.2022, pv kryerje sherbimi 627/7 dt 02.06.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-06-08 2022-06-10 12010950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, Shpenz larje automjeti kerkese nr 199 date 08.02.2022 fat nr 85 date 02.06.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 23,200 2022-06-08 2022-06-10 12110950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, Shpenz mirembajtje mjete transporti kerkese nr 889 date 27.05.2022 fat nr 87 date 02.06.2022
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 6,000 2022-06-08 2022-06-09 12010101792022 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, kontroll mjeti. Memo 1502/1 dt 19.04.2022, Urdher 1502/3 dt 29.04.22, akt konstatim dif. dt 16.05.22, ft 82/2022 dt 17.05.22
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MITAT LIKA Tirane 116,640 2022-05-19 2022-05-23 8010121012022 Pjese kembimi, goma dhe bateri 1012101, ins.komb.trasheg.kult. 2022 pagese pjese kembimi automjeti fat nr 77/22 dt 05.05.2022 fh nr 2 dt 05.05.2022 fh nr 2 dt 05.05.2022up nr 604/4 dt 06.04.2022 pverb nen 100000 dt 11.04.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MITAT LIKA Tirane 118,800 2022-05-19 2022-05-23 8210121012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101, ins.komb.trasheg.kult. 2022 pagese riparim sherbim automjeti fat nr 80/2022 dt 06.05.2022 up nr 605/4 dt 07.04.2022 pv nr 605/7 dt 08.04.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-05-17 2022-05-20 44610102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate ne vazhdim nr 627/3 dt 01.02.22, ft 81/2022 dt 06.05.2022, pv kryerje sherbimi 627/6 dt 06.05.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-05-09 2022-05-11 9810950012022 Shpenzime te tjera transporti 1095001 A.I.D.S.SH, Shpenzime larje automjete kerkese nr 199 date 08.02.2022 fat nr 78 date 05.05.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 7,200 2022-04-26 2022-04-27 7910950012022 Shpenzime te tjera transporti 1095001 A.I.D.S.SH, Shpenz per larje automjete kerkese nr 199 date 08.02.2022 fat nr 62 date 08.04.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 23,500 2022-04-26 2022-04-27 7810950012022 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH, Shpenz mirembajtje automjete kerkese nr 455 date 24.03.2022 fat nr 63 date 12.04.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,600 2022-04-20 2022-04-22 35510102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Kontrate nr 627/3 dt 01.02.22, ft 64/2022 dt 13.04.2022, pv kryerje sherbimi 627/5 dt 13.04.2022
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 16,200 2022-03-29 2022-03-31 27910102142022 Shpenzime te tjera transporti 1010214 DR.AKPA shp. parkimi e larje, Urdherr nr 627 dt 01.02.22, kontrate sherbimi 627/3 dt 01.02.22, pv kryerje sherbimi 627/4 dt 20.03.2022, ft 54/2022 dt 20.03.2022