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 MITAT LIKA All 9,666,266.00 234 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 11,800 2021-10-18 2021-10-20 28510950012021 Pjese kembimi, goma dhe bateri 1095001 AID ISH-SIG, lik ft bl bateri pjese kemb goma, autorizim nr 1440/1 dt 24.09.2021, ft nr 20/2021 dt 06.10.2021, fh dt 06.10.2021,urdher nr 188 dt 18.10.2021,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 26,000 2021-10-18 2021-10-20 28610950012021 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 AID ISH-SIG, lik ft shp mirmb aut, autorizim nr 1441/1 dt 24.09.2021, ft nr 22/2021 dt 06.10.2021, urdher nr 186 dt 18.10.2021,
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 16,508 2021-10-11 2021-10-12 79610102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik shp tj trans, larje parkim auto, U nr 838/1 dt 23.02.2021 Pv 838/2 dt 23.02.2021 Kont nr 838/3 dt 1.03.2021 Pv 838/9 dt 06.10.2021 ft nr 25/2021 dt 06.10.2021
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,008 2021-09-17 2021-09-20 73410102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik shpenzime transporti , urdher rn 838/1 dt 23.02.2021 pv 838/2 dt 23.02.2021 kontr 838/8 dt 14.09.2021 ft nr 12 dt 14.09.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 20,716 2021-09-10 2021-09-14 74110120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e kultures 1012001,larje makina,fatura nr.9 2021.dt.13.08.2021,proces.md.dt.13.08.2021,urdher prok.nr.69.dt.12.02.2021,pro.verb.nr 771 8.dt.18.02.2021,kontrate nr.771 9.dt.02.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 20,716 2021-09-10 2021-09-14 74010120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e kultures 1012001,larje makina,fatura nr.6 2021.dt.13.07.2021,proces.md.dt.13.07.2021,urdher prok.nr.69.dt.12.02.2021,pro.verb.nr 771 8.dt.18.02.2021,kontrate nr.771 9.dt.02.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 20,716 2021-09-10 2021-09-14 74210120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e kultures 1012001,larje makina,fatura nr.11 2021.dt.31.08.2021,proces.md.dt.31.08.2021,urdher prok.nr.69.dt.12.02.2021,pro.verb.nr 771 8.dt.18.02.2021,kontrate nr.771 9.dt.02.03.2021
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,008 2021-08-17 2021-08-18 64210102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik shpenzime transporti , urdher rn 838/1 dt 23.02.2021 pv 838/2 dt 23.02.2021 pv 838/7 dt 13.08.2021 ft nr 10/2021 dt 13.08.2021
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 46,200 2021-08-09 2021-08-11 63410102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik shp tj , shkrese 3269 dt 11.06.2021 pv 3269/1 dt 11.06.2021 pv 3269/2 dt 6.07.2021 ft nr 851 dt 6.07.2021 seri ft 93419426
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,008 2021-07-14 2021-07-15 54710102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik sherbim tranporti , urdher nr 838/1 dt 23.02.2021 konr 838/3 dt 1.03.2021 pv 838/6 dt 13.07.2021 ft rn 5 dt 13.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 20,717 2021-06-23 2021-06-25 51710120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje makina,fature nr.14 2021,dt.08.06.2021,urdher nr.69.dt.12.02.2021,kontrate nr.771 9.dt.02.03.2021,proces i md,dt.08.06.2021
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,008 2021-06-15 2021-06-16 45210102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik SHP TRANSPORTI , PARKIM AUTO , URDHER NR 838/1 DT 23.02.2021 PV 838/2 DT 23.02.2021 KONTR 838/2 DT 1.03.2021 PV 838/5 DT 14.06.2021 FT NR 15 DT 9.06.2021
    Q.Form. Profes. Levizshme (3535) MITAT LIKA Tirane 252,000 2021-05-21 2021-05-25 6110102252021 Shpenzime per mirembajtjen e mjeteve te transportit DRQLFPZVL,lik miremb mjeti , kerkesa nr 100 dt 12.04.2021,urdher prok 100/1 dt 12.04.21,ftese oferte 15.4.2021,njof fit 27.4.2021,fat 11/2021 dt 04.05.2021,
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 27,648 2021-05-20 2021-05-21 36610102142021 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime transporti , urdher nr 838/1 dt 20.05.2021 dt 23.02.2021 pv 838/2 dt 23.02.2021 kontr 838/3 dt 1.03.2021 pv 838/4 dt 14.04.2021 ft rn 13/2021 dt 14.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 21,596 2021-05-19 2021-05-21 39110120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje automjete,fatura nr.12 2021.dt.05.05.2021,urdh.prok.nr.69.dt.12.02.2021,pr.verbal nr.771 8.dt.18.02.2021,kontrate nr.771 9.dt.02.03.2021,peoc,md.dt.05.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 20,716 2021-05-12 2021-05-18 34510120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,larje automjeteve te MK,fatura nr.7 2021.dt.23.04.2021,kontrata nr.771 9.dt.02.03.2021,proc.verb.nr.771 8.dt.18.02.2021,urdhr.prok.nr.69.dt.12.02.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 43,200 2021-05-10 2021-05-12 10710950012021 Pjese kembimi, goma dhe bateri 1095001 AID ISH-SIG, lik ft blerje goma dhe bateri, aut nr 587/1 dt 21.04.2021, ft nr 10/2021 dt 04.05.2021, fh dt 04.05.2021, pv md dt 04.05.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 62,400 2021-05-10 2021-05-12 10810950012021 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 AID ISH-SIG, lik ft shp mirmb aut, aut nr 586/1 dt 21.04.2021, ft nr 9/2021 dt 04.05.2021,
    Komisioni i Prokurimit Publik (3535) MITAT LIKA Tirane 38,160 2021-05-06 2021-05-07 18010900012021 Karburant dhe vaj 1090001-Kom.Prok.Publik, sherb vaj filtra automjeti, up nr 677/1, date 22.04.2021, memo 677, date 21.04.2021, pv 23.04.2021, ft 8, date 23.04.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) MITAT LIKA Tirane 120,000 2021-04-14 2021-04-16 12110170812021 Shpenzime per mirembajtjen e mjeteve te transportit 1017081- KDS , lik shpenzime miremb mjete transporti,pv emergj nr 1050/5 dt 26.03.2021, ft 5/2021 dt 26.03.2021