Treasury Transactions 2019-2024

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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

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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 N O SH I All 16,967,350.00 132 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
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 25,200 2020-02-26 2020-02-27 3810290272020 Shpenzime te tjera transporti GJYKATA LEZHE PAG FAT NR 178 DT 12.02.2020,URDHER PROK NR 3 DT 10.02.2020,PROCESVERBAL NR 3/1 DT 12.02.2020 SHERBIME
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) N O SH I Tirane 303,910 2020-01-10 2020-01-13 738110260012019 Shpenzime te tjera transporti MTM Shpenzime te tjera transporti mirembajtje automjeti, Sa kthyer me Memo Kredi dt 30.12.19 Proces Verbal konstatimi dt 04.12.2019,miratim pagese 10.12.2019, fatura nr 510 dt 05.12.2019 S84255960
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) N O SH I Tirane 303,910 2019-12-23 2019-12-27 73810260012019 Shpenzime te tjera transporti MTM Shpenzime te tjera transporti mirembajtje automjeti, Proces - Verbal konstatimi dt 04.12.2019,miratim pagese 10.12.2019, fatura nr 510 dt 05.12.2019 S84255960
    Gjykata e rrethit Korce (1515) N O SH I Korçe 20,260 2019-10-09 2019-10-10 25310290232019 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE MJET TRANSPORTI, KONTRATE GARANCIE, FAT.NR.2289 DT 24.09.2019, URDHER TITULLARI DT 09.10.2019, UB 37067 DT 09.10.2019
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 20,260 2019-10-07 2019-10-08 17810290272019 Shpenzime per mirembajtjen e mjeteve te transportit 1029027 GJYKATA LEZHE PAG FAT NR 2285 DT 23.09.2019 SHERBIME MIREMBAJTJE AUTOMJETI
    Gjykata e rrethit TIrane (3535) N O SH I Tirane 55,000 2019-06-06 2019-06-10 21510290112019 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjyk. e Rrethit Gjyq. Tirane 2019,602-shp mirmb mjetteve te transp. up 30, dt 29.05.2019, nr 4472, prv verb 1, nr 4472/1, dt 29.05.2019, fat nr. 1436, dt 29.05.2019, seri 68978087
    Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 20,260 2019-05-28 2019-05-29 9910290272019 Shpenzime per mirembajtjen e mjeteve te transportit 1029027 GJYKATA LEZHE PAG FAT NR 1380 DT 21.05.2019 SHERBIME MIRMBAJTJE TE MJETEVE TE TRANSPORTIT
    Gjykata e rrethit TIrane (3535) N O SH I Tirane 20,260 2019-05-17 2019-05-21 17910290112019 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-Shpenzime per miembajtjen e mjeteve te transportit, u.p nr.21, dt 30.04.2019, Proces verbal nr.1 dt 30.04.2019, fature nr. 1217, seri 68978319, dt 30.04.2019
    Gjykata e rrethit Fier (0909) N O SH I Fier 22,660 2019-03-25 2019-03-26 6110290172019 Pjese kembimi, goma dhe bateri Gjykata Fier 1029017 up 11.3.2019,fd 647,seri 68965647
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 15,000 2019-03-20 2019-03-21 12110160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KERKESE 28/1 DT 28.01.2019 FATURA 169 DT 30.01.2019
    Drejtoria Vendore e Policise Durres (0707) N O SH I Durres 15,000 2019-02-08 2019-02-11 6310160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHPENZIME MIREMBAJTJE MJETI URDH DT 28.01.2019 FATURA 169 DT 30.01.2019
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) N O SH I Tirane 1,247,997 2018-12-27 2019-01-07 16210260852018 Pjese kembimi, goma dhe bateri Inspektoriati Shtet Mjedi Pyjeve sherbim u prok 10.10.18 ft of 5.11.18 kont 7.11.18 fat 22.11.18 seri 68988998