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
    Drejtoria e Pergjithshme e Permbarimit (3535) Xhovan Gjini Tirane 16,800 2022-01-07 2022-01-11 85810140472021 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 39/2021 date 06.12.2021
    Gjykata e Apelit te Krimeve Tirane (3535) Xhovan Gjini Tirane 4,800 2021-12-31 2022-01-07 19810290102021 Shpenzime te tjera transporti 1029010 Gj Pos Ap, lik shp transporti, ft nr 59/2021 dt 28.12.20212, kon nr 219/2 dt 22.04.21
    Gjykata e larte (3535) Xhovan Gjini Tirane 54,720 2021-12-31 2022-01-07 39910290412021 Shpenzime te tjera transporti 1029041 GJL, lik shp larje auto, kon ne vazhdim nr 557/1, dt 26.02.2021, ft nr 56/2021, dt 22.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 138,840 2021-12-30 2022-01-06 141410100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje tapete, rrugica dhe automjete Dhjetor 2021Fat.nr.62/2021, dt.29.12.2021, p.verb.dt. 29.12.2021, urdh. nr. 3214/3, dt. 12.10.21,kont.nr 3214/1 prot. Dt 1702.21,urdh.nr 3214/2 .dt 18.02.2021
    Gjykata Administrative e Apelit Tirane (3535) Xhovan Gjini Tirane 53,000 2021-12-29 2022-01-06 19010290102021 Shpenzime te tjera transporti 1029010 Gj Pos Ap, lik shp transporti kon ne vazhdimesi nr 219/2 dt 22.04.2021, ft nr 55/2021 dt 05.10.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-12-29 2022-01-06 62110260012021 Shpenzime te tjera transporti MTM Larje makine MTM Dhjetor 2021, kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes sherb nr 31 date 25.01.2021, fature 58 dt 28.12.2021,p-v date 28.12.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 9,600 2021-12-29 2022-01-06 22310171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherb larje automjete,kontr vazhdim 26/1 dt 06.01.2021,ft nr 36/2021 dt 3.12.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Xhovan Gjini Tirane 111,600 2021-12-30 2022-01-06 52910260872021 Shpenzime per mirembajtjen e mjeteve te transportit Agj komb zonave te mbrojtura 2021 sherbim up 17.12.21 ft of 22.12.2021 ft 50/21 dt 16.12.21
    Aparati Ministrise se Drejtesise (3535) Xhovan Gjini Tirane 46,200 2021-12-29 2022-01-05 141610140012021 Shpenzime te tjera transporti Ministria e Drejtesise, sherbim larje automjetesh, Up nr.54 dt.04.02.21, Kontrate sherbimi nr.650/4 dt.11.2.21, Ft per ofert nr.650/2 pr.dt.4.2.21, Klas perf.dt.5.2.21, Urdher nr.73 dt.15.2.21, Ft.nr.38/2021 dt.3.12.21
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Xhovan Gjini Tirane 36,000 2021-12-23 2021-12-31 26910760012021 Shpenzime te tjera transporti ILDKP pagesa sherbim per larje fat nr 52/2021 20.12.2021 urdh prok nr 2565 dt 12.04.2021kontr nr 2645 dt 21.04.2021 ne vazhdim
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-12-13 2021-12-30 55610260012021 Shpenzime te tjera transporti MTM Larje makine MTM Nentor 2021, kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes sherb nr 31 date 25.01.2021, fature 33 dt 03.12.2021p-v date 03.12.2021
    Komiteti Shteteror i Kulteve Xhovan Gjini Tirane 12,600 2021-12-29 2021-12-30 12810870292021 Shpenzime te tjera transporti 1087029,Kultet, lik shpenzime larje automjete urdher nr 3 dt 3.11.2021 ft tat 61 dt 28.12.2021 kontr nr 121/1 dt 4.11.2021 pv kr sher
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 90,240 2021-12-21 2021-12-23 32010290422021 Shpenzime te tjera transporti Gjyk Pos.Krim Organ,lik shp larje makine, ft nr 51/2021,dt 17.12.2021, kon nr 90 dt 28.01.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2021-12-14 2021-12-22 133610100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Nentor 2021,Fat.nr.37/2021, dt.03.12.2021, p.verb.dt. 07.12.2021, urdh. nr. 3214/3, dt. 12.10.21,kont.nr 3214/1 prot. Dt 1702.21,urdh.nr 3214/2 .dt 18.02.2021, nr 06 dt 10.02.21, memo nr 4676 dt 09.03.21
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Xhovan Gjini Tirane 81,000 2021-12-18 2021-12-21 11910131472021 Sherbime te tjera 1013147Drejt Qendr.OKSH sherbim larje automjetesh up nr 31 dt 03.03.2021kont nr 560/15 dt 03.03.2021 ft 42/2021 DT 12.12.2021
    Agjencia Shtetërore për Shpronësim (3535) Xhovan Gjini Tirane 21,600 2021-12-15 2021-12-20 12010061872021 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia Shteterore per Shpronesim , lik ft shp larje aut, urdher nr 174 dt 11.11.2021, kontr nr 561/2 dt 11.11.2021, ft nr 32/2021 dt 03.12.2021, pv md dt 03.12.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 19,200 2021-12-16 2021-12-20 22210171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherb larje automjete,kontr vazhdim 26/1 dt 06.01.2021,ft nr 26/2021 dt 02.11.2021
    Aparati i Akademise (3535) Xhovan Gjini Tirane 28,800 2021-12-17 2021-12-20 58210220012021 Shpenzime te tjera transporti 1022001-Akademia Shkencave -Pagese larje mak, Kontr nr exta dt 2.1.21 vazhd, Shk ex dt 15.12.21, Ft 47/2021 dt 15.12.21
    Aparati Keshilli i Larte i Prokurorise (3535) Xhovan Gjini Tirane 44,700 2021-12-16 2021-12-20 33610350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sherbim larje automjeti kont vazhdim nr 127/1 date 18.01.2021 fat nr 43/2021 date 14.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2021-12-10 2021-12-14 60910110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ nentor 2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021,fat.nr.34/2021 dt.03/12/2021