Treasury Transactions 2019-2026

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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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    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 134,400 2023-10-27 2023-11-01 77410051172023 Shpenzime te tjera transporti 602 AZHBR Shpen larje auto per shtator,kon 2223/7 dt 14.7.23 ne vazhdim,ftsh nr.22/2023 dt.09.10.23, pv marr ne dor nr.3552 dt.23.10.23, pv muaj shtator 2023
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,960 2023-10-30 2023-10-31 43310550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi , kont vazh nr.419 dt 5.6.23 , ft nr.25/2023 dt 17.10.23 , pv dt 17.10.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2023-10-05 2023-10-09 49710260012023 Sherbime te tjera MTM 1026001,larje automjeti Shtator 2023. Kontr ne vazhdim 4126/3 dt 10.07.2023, Urdh prok 4126 dt 26.06.2023, PV 02.10.2023, fature 21 dt 02.10.2023, kerkese likujdim 5995 dt 03.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 82,800 2023-09-29 2023-10-02 48110290012023 Shpenzime te tjera transporti 1029001 KLGJ,602 - larje automjete, akt marrveshje nr 3286/3 dt 20.06.23,memo dt 11.09.23,pv dt 01.09.23, ft nr 16 dt 07.09.23
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 5,280 2023-09-26 2023-09-27 39710550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 ,lik sherb lavazhi gusht 23 , kont nr.419 dt 5.6.23 vazh , ft nr.20/2023 dt 21.9.23 , pv dt 21.9.23
    Gjykata e larte (3535) AMAR 17 Tirane 180,600 2023-09-21 2023-09-22 28710290412023 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 17 dt 12.9.23 pv 12.9.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 225,600 2023-09-15 2023-09-19 65010051172023 Shpenzime te tjera transporti 602 AZHBR Shpen larje auto per korrik gusht, UP nr.391 dt23.6.23,fto 2223/4,pv 2223/5 dt23.6.23,kon 2223/7 dt 14.7.23,ftsh nr.15/2023 dt.07.9.23, pv marr ne dor nr.2223/8 dt.11.9.23, pv muaj korr gusht 2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2023-09-13 2023-09-18 45610260012023 Sherbime te tjera MTM 1026001, larje automjeti Gusht 2023, kontrate ne vazhdim. nr 4126/3 dt 10.07.2023, Urdh prok 4126 dt 26.06.2023, PV dt 01.09.2023, fature 14 dt 01.09.2023, kerkese per likujdim nr 5539 dt 08.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 27,360 2023-09-01 2023-09-08 44110260012023 Sherbime te tjera MTM 1026001, larje automjeti korrik 2023. Kontrate ne vazhdim 4126/3 dt 10.07.2023, Urdh Prok 4126 dt 26.06.2023, PV 01.08.2023, Fat 11 dt 01.08.2023, kerke likujdim 5227 dt 21.08.2023
    Inspektoriati Qendror (3535) AMAR 17 Tirane 119,760 2023-08-23 2023-08-24 8410870112023 Sherbime te tjera 1087011,Inspektorati Qendror -likujdim larje automjetesh kerk 28.02.2023 pv form 5 05.04.2023 ft 13 dt 14.08.2023 akt md 14.08.2023
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,960 2023-08-17 2023-08-18 33310550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 ,lik sherb lavazhi , Kont vazh nr.419 dt 5.6.23 , ft nr.12/2023 dt 19.7.23 , pv dt2.8.23
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 9,960 2023-07-25 2023-07-26 28710550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi qershor 23 , kont nr.419 dt 5.6.23 , ft nr.10/2023 dt 19.7.23 , pv dt 19.7.23
    Instituti i Femijeve qe nuk degjojne (3535) AMAR 17 Tirane 348,000 2023-03-31 2023-04-03 5410110522023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Inst. i nxen. qe s'degjojne 2023, lik materiale pastrimi dezifektimi, up nr 5 dt 10.3.2023 ft oferte nr 13.3.2023 njof fituesi dt 16.3.2023 pvmd dt 24.3.2023 ft nr 1 dt 24.3.2023 fh nr 10 dt 24.3.2023