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 C L A S S I C All 229,361,436.00 397 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
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22721010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 486 dt 14.6.2022 fh 13 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22221010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 481 dt 14.6.2022 fh 8 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22921010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 488 dt 14.6.2022 fh 15 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22321010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 482 dt 14.6.2022 fh 9 dt 14.6.2022
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 3,825,000 2022-09-06 2022-09-08 22521010492022 Shpenz. per rritjen e AQT - makina Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-lik blerje automjeti up 10762/14 dt 5.4.2022 njoft fit 10762/26 dt 23.5.2022 kontrate 10762/28 dt 3.6.2022 ft 484 dt 14.6.2022 fh 11 dt 14.6.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-08-31 2022-09-01 11310870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 592/2022 dt 17.08.2022 pv 18.02.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-08-24 2022-08-25 13920470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA AUTOMJETI FAT NR 575 DT 09.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-08-15 2022-08-16 34510290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp per mirembajtjen e mjeteve te transportit, urdher nr 2 dt 14.1.2022 urdher 3 dt 14.1.2022 akt konstatimi dt 3.8.2022 akt verifikimi dt 3.8.2022 pv marrje ne dorezim dt 3.8.2022 memo dt 8.8.2022 ft nr 1121/2022 dt 15.7.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-08-15 2022-08-16 34610290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp per mirembajtjen e mjeteve te transportit, urdher nr 2 dt 14.1.2022 urdher 3 dt 14.1.2022 akt konstatimi dt 3.8.2022 akt verifikimi dt 3.8.2022 pv marrje ne dorezim dt 3.8.2022 memo dt 8.8.2022 ft nr 1219/2022 dt 3.8.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-08-04 2022-08-08 10010870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera ambjenti kerk nr 26 dt 18.01.2022 up nr 26/1 dt 31.01.2022 ft per of 26/2 dt 31.01.2022 pv marrje ne dorezim dt 18.02.2022 kont nr 26/4 dt 10.02.2022 fat nr 548/2022 dt 15.7.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-07-20 2022-07-21 30110290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - sherb mirembajtje mjete transporti, urdher 2,3 dt 14.01.2022, ft nr 1032 dt 28.06.2022, pv akt konstat dt 28.06.2022, pv akt verif dt 28.06.2022, pvmd d t 28.06.2022
    Bashkia Mat (0625) C L A S S I C Mat 84,600 2022-07-14 2022-07-15 81121320012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci te objektit 'Blerje Automjeti'.Kontr.Nr.1168 Prot.Dt.10.03.2021.Certif.marre dorez.perkoh.Dt.17.03.2021.Certif.marrjes dorez.perfund.Nr.2650/1 Prot.Dt.27.06.2022.Kerk.per cbllokim Nr.3019 Prot.Dt.07.07.2022
    Bashkia Rreshen (2026) C L A S S I C Mirdite 32,040 2022-07-08 2022-07-12 101621330012022 Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUAR FILTRA FAT 1007 DT 23.06.2022 F-H NR 26 DT 23.06.2022GARANCIA E MITSUBISHIT DT 09.09.2020.
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-07-06 2022-07-07 11420470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT QERA MAKINE KONT NR 154/8 DT 16.03.2022 FAT NR 515 DT 04.07.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-07-05 2022-07-06 7510870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera ambjenti kerk nr 26 dt 18.01.2022 up nr 26/1 dt 31.01.2022 ft per of 26/2 dt 31.01.2022 pv marrje ne dorezim dt 18.02.2022 kont nr 26/4 dt 10.02.2022 fat nr 491/2022 dt 16.062022
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 14,200 2022-06-20 2022-06-22 15910290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - shp pj kembimi, up nr 741 dt 13.05.2022, ft of nr 741/1 dt 16.05.2022, vl perf dt 17.05.2022, ft nr 839 dt 23.05.2022, pv dt 23.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-06-13 2022-06-14 24710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ 1029001 - shp mirembajtje mjete, ft nr 873 dt 31.05.2022, pv konstat dt 30.05.2022, pv akt verif dt 30.05.2022 pvmd dt 30.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-06-13 2022-06-14 24810290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ 1029001 - shp mirembajtje mjete, ft nr 871 dt 31.05.2022, pv konstat dt 30.05.2022, pv akt verif dt 30.05.2022 pvmd dt 30.05.2022
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-06-09 2022-06-10 9520470012022 Shpenzime per qiramarrje mjetesh transporti 220470012022 KESHILLI I QARKUT QERA AUTOMJETI LIK FAT NR 454 DT 06.06.2022 KONT 154/8 DT 06.06.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-06-02 2022-06-06 6410870262022 Shpenzime te tjera transporti 1087026,AAPAABE,602- marrje me qera automjeti vazhd kont nr 26/4 dt 10.02.2022 fat nr 410/2022 dt 18.05.2022