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 ALSTEZO(J63208420N) All 514,865,398.00 2,139 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 12,600 2021-06-24 2021-07-01 58210100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim dhe mire.automjet. AA348PM,Fat.nr.235/2021, dt.28.05.21,autorizim dt 7.05.21 akt verifikim dt 7.5.21, proc.verbal dt 7.5.21,situacion punimesh,kont.nr.7803 dt.29.4.21,urdher prok nr 57 dt.21.7.20
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 6,457,200 2021-06-17 2021-06-21 189021010012021 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik.mirembajtje e mjeteve te transp.Kontr.42623/1 dt.03.12.20 permbl.fat, pv 2020 marrveshj.kuad.3419/5 dt.10.06.20
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 604,560 2021-06-16 2021-06-21 189121010012021 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik.per mirembajtjen e transp. Faza2 2020,MZSH kontr.sherb 42623/1 dt.03.12.20 permbl fat,pv 20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 105,480 2021-06-14 2021-06-17 18710170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/101 dt 24.5.21, ft 213/2021 dt 26.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 55,200 2021-06-14 2021-06-17 18410170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/89 dt 14.5.21, ft 176/2021 dt 17.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 36,840 2021-06-14 2021-06-17 18510170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/95 dt 17.5.21, ft 188/2021 dt 20.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 112,320 2021-06-14 2021-06-17 19010170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/110 dt 4.6.21, ft 245/2021 dt 7.6.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 75,960 2021-06-14 2021-06-17 18310170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/92 dt 14.5.21, ft 175/2021 dt 17.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 53,760 2021-06-14 2021-06-17 18810170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/104 dt 24.5.21, ft 212/2021 dt 26.5.21
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 22,200 2021-06-16 2021-06-17 8710161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 194/b date 23.04.2021 fat nr 143/2021 date 04.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 15,480 2021-06-16 2021-06-17 8910161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 194/b date 23.04.2021 fat nr 150/2021 date 05.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 15,480 2021-06-16 2021-06-17 9110161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 194/b date 23.04.2021 fat nr 160/2021 date 06.05.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 67,200 2021-06-14 2021-06-17 18610170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/98 dt 17.5.21, ft 187/2021 dt 20.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 68,640 2021-06-14 2021-06-17 18910170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/107 dt 4.6.21, ft 246/2021 dt 7.6.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,760 2021-06-14 2021-06-17 19110170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/113 dt 4.6.21, ft 247/2021 dt 7.6.21
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 22,560 2021-06-16 2021-06-17 8610161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 248/b date 19.05.2021 fat nr 216/2021 date 26.05.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 72,720 2021-06-14 2021-06-17 15510280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo BMW AA519 GC, up 14/2 dt 19.03.21, pv dt 13.4.21, Njof fit dt 21.4.21, Klasif perf dt 21.4.21, Kontr 695/4 dt 31.5.21, Ft 241 dt 1.6.21, Pvmo dt 1.6.21
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 42,000 2021-06-16 2021-06-17 14610160192021 Karburant dhe vaj Rep.NSH.1016019 AD BLUE UP.31.05.2021 fat.249/2021 Fh.7 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 29,760 2021-06-16 2021-06-17 8510161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 238/b date 10.05.2021 fat nr 172/2021 date 14.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 11,760 2021-06-16 2021-06-17 8810161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 194/b date 23.04.2021 fat nr 144/2021 date 04.05.2021