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 8,613,526.00 219 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 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
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 115,680 2021-04-14 2021-04-15 25910102142021 Shpenzime te tjera transporti 1010214 DR.AKPA lik shp transporti,kerkese 02.03.2021,urdher 1129/1 dt 02.03.2021,fat nr 6 dt 02.04.2021,proc verb dorez 02.04.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 81,000 2021-03-26 2021-03-29 5510051352021 Shpenzime per mirembajtjen e mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-likujdim shpenzime miremb automj,pv emergj nr 4 dt 23.03.2021,ft 4/2021 dt 23.03.2021, fh nr 2 dt 23.03.2021
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 36,000 2021-03-24 2021-03-26 2710260952021 Shpenzime per mirembajtjen e mjeteve te transportit 1026095 Agjensia Kombetare e Pyjeve 2021 - sherbim u prokurimi 11.3.21 pv 12.3.2021 ft 1/2021 dt 12.3.2021
    Q.Form. Profes. Levizshme (3535) MITAT LIKA Tirane 85,728 2021-03-19 2021-03-24 3010102252021 Shpenzime te tjera transporti DRQLFPZVL,lik SHERB MJETI kerkesa nr 64 dt 11.03.2021,urdher 64/1 dt 11.03.21,fat 2/2021 dt 16.3.2021,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 31,636 2021-02-12 2021-02-16 6310120012021 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.815.dt.31.12.2020,seria 93419488,urdh prok nr.79.dt.11.02.2020,kontrata nr.856 5.dt.12.02.2020,proces i marrjes dorzim dt.31.12.2020
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,168 2021-01-22 2021-01-26 2410102142021 Shpenzime te tjera transporti 1010214 DR.AKPA shpenzime transporti vazhdim kontr 354/6 dt 18.02.2020 ft 93419483 dt 31.12.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 12,000 2020-12-29 2020-12-31 32210950012020 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 ADIS , lik ft shp per mirmb aut, aut nr 1406/1 dt 24.12.2020, seri 93419481 dt 24.12.2020,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 31,636 2020-12-21 2020-12-28 73210120012020 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makina,fatura nr.801.dt.01.12.2020,seria 93419474,urdher prok.nr.79.dt.11.02.2020,kontrate nr.856 8.dt.17.02.2020,proces i md.dt.01.12.2020
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,000 2020-12-18 2020-12-21 52110102142020 Shpenzime te tjera transporti 1010214-D.R.Sh.K.P Tirane-2020, shpenzime transporti vazhdim kontr 354/6 dt 18.02.2020 ft 93419476 dt 07.12.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MITAT LIKA Tirane 97,920 2020-12-16 2020-12-21 25210121012020 Shpenzime per te tjera materiale dhe sherbime operative 1012101 Instit Komb Trashg Kulturore,pages lavazho makin fat nr 2604 dt 01.12.2020 serial 95230613 up nr 1373/4 dt 13.07.2020 pv nen 1000 nr 1373/5 dt 13.07.2020
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 11,400 2020-12-18 2020-12-21 52710102142020 Shpenzime te tjera transporti 1010214-D.R.Sh.K.P Tirane-2020, shpenzime transporti ub 4638/1 dt 18.11.2020 ft.93419477 dt 10.12.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 43,400 2020-12-09 2020-12-11 30410950012020 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 ADIS , lik mirembajtje automjeti fat nr 795 dt 10.11.2020 serial 93419468 urdh pag nr 87 dt 07.12.2020 autorizim nr 1150/1 dt 15.10.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 32,152 2020-12-03 2020-12-09 65410120012020 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.790.dt.10.11.2020,seria 93419463,urdher prok.nr 79.dt.11.02.2020,kontrata nr.856 8.dt.17.02.2020,preces i md.dt.10.11.2020
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 16,248 2020-11-23 2020-11-25 45010102142020 Shpenzime te tjera transporti 1010214-D.R.Sh.K.P Tirane-2020 SHPENZIME TRANSPOIRTI VAZHDIM KONTR 3654/6 DT 18.02.2020 FT 93419464 DT 10.11.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 31,636 2020-10-26 2020-10-28 56510120012020 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.783.dt.15.10.2020,seria 93419457,urdher nr.79.dt.11.02.2020,pr.verbal nr 856 4.dt.12.02.2020,kontrata nr.856 8.dt.17.02.2020,proc md dt.15.10.2020