Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Xhovan Gjini All 43,853,274.00 313 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2021-12-10 2021-12-14 60810110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ Tetor 2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021,fat.nr.24/2021 dt.02/11/2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2021-11-16 2021-11-23 123510100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Tetor 2021,Fat.nr.29/2021, dt.05.11.2021, p.verb.dt. 08.11.2021,dt.10.05.21, urdh. nr. 3214/3, dt. 12.10.21,kont.nr 3214/1 prot. Dt 1702.21,urdh.nr 3214/2 .dt 18.02.2021, nr 06 dt 10.02.21,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-11-16 2021-11-19 50510260012021 Shpenzime te tjera transporti MTM Larje makine MTM TETOR 2021, kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes sherb nr 31 date 25.01.2021, fat elekt 25.2021 date 02.11.2021 ,p-v date 02.11.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 91,560 2021-11-11 2021-11-15 40210410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, 602- lik shpenzime transporti , u prok nr 47 dt 16.02.2021 ft of 1428 dt 16.02.2021 nj fit 18.02.2021 pv 31.07.2021 / 31.08.2021 / 30.09.2021 ft rn 20/2021 dt 12.10.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2021-11-08 2021-11-10 54110110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ Shtator 2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021,fat.nr.11/2021 dt.05/10/2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-11-02 2021-11-09 48010260012021 Shpenzime te tjera transporti MTM larje makinash shtator 2021 Kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes dorez nr 31 dt 25.01.2021,fat elekt 10.2021 dt 05.10.2021,Konf sherb P-v dt 05.10.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Xhovan Gjini Tirane 79,200 2021-10-20 2021-10-22 20410760012021 Shpenzime te tjera transporti ILDKP pagesa sherbim larje automjeti fat nr 15/2021 dt 06.10.2021 kontr nr 2645 dt 19.04.2021 urdh prok nr 2565 dt 12.04.2021 pv dt 06.10.2021
    Mbeshtetje per Shoqerine Civile (3535) Xhovan Gjini Tirane 118,000 2021-10-20 2021-10-21 24310880012021 Shpenzime per mirembajtjen e objekteve ndertimore AMShC ,lik shpenzim per lyerje zyrash,memo nr 258 dt 11.10.21,autoriz nr 258/1 dt 11.10.2021,pv dorez nr 258/2 dt 18.10.2021,fat nr 21/2021 dt 19.10.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 157,020 2021-10-13 2021-10-21 112010100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automje.,Shtator 21,Fat.nr.16/2021, dt.07.10.21, p.verb.dt. 11.10.21, kont.nr 3214/1 prot. Dt 17.02.21,urdh.nr 3214/2 .dt 18.02.21, u.prok.nr 06 dt 10.02.21, memo nr 4676 dt 09.03.21, miratim nr 1433 dt 25.01.2021,
    Administrata Qendrore SHKP (3535) Xhovan Gjini Tirane 52,800 2021-10-19 2021-10-20 28310101792021 Shpenzime te tjera transporti 1010179 Agj K Punesim dhe Afesive lik larje makine,urdher prok nr 57 dt 8.03.2021,ftese oferte 305/4 dt 8.03.2021,kontrate 305/6 dt 19.03.2021 dt ,fat 13/2021 dt 6.10.2021
    Gjykata e larte (3535) Xhovan Gjini Tirane 72,000 2021-10-18 2021-10-20 26710290412021 Shpenzime te tjera transporti 1029041 GJL, lik shp larje auto, kon ne vazhdim nr 557/1, dt 26.02.2021, ft nr 17/2021, dt 7.10.2021
    Gjykata e Apelit te Krimeve Tirane (3535) Xhovan Gjini Tirane 32,000 2021-10-08 2021-10-11 13110290102021 Shpenzime te tjera transporti 1029010 Gj Pos Ap, lik shp transporti, ft nr 6/2021, dt 05.10.2021, kon ne vazhdim nr 219/2 dt 22.04.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 40,920 2021-09-30 2021-10-01 32610410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, 602- lik shpenzime transporti , u prok nr 47 dt 16.02.2021 ft of 1428 dt 16.02.2021 nj fit 18.02.2021 pv 30.06.2021 ft rn 4/2021 dt 29.09.2021
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 39,120 2021-09-27 2021-09-30 23210290422021 Shpenzime te tjera transporti Gjyk Pos.Krim Organ,lik shp larje makine, ft nr 2/2021,dt 16.09.2021, kon nr 90 dt 28.01.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 38,400 2021-09-24 2021-09-28 16410171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherb larje automjete,kontr vazhdim 26/1 dt 06.01.2021,ft nr 59/2021 dt 07.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 118,140 2021-09-22 2021-09-27 90210100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Gusht 2021,Fat.nr.55/2021, dt.07.09.21, p.verb.dt. 10.09.21, kont.nr 3214/1 prot. Dt 17.02.21,urdh.nr 3214/2 .dt 18.02.21, u.prok.nr 06 dt 10.02.21, memo nr 4676 dt 09.03.21
    Aparati Keshilli i Larte i Prokurorise (3535) Xhovan Gjini Tirane 34,500 2021-09-24 2021-09-27 25310350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sherbim larje automjete kont vazhdim nr 127/1 date 18.01.2021 fat nr 1/2021 date 16.09.2021
    Aparati Ministrise se Drejtesise (3535) Xhovan Gjini Tirane 53,760 2021-09-22 2021-09-24 94110140012021 Shpenzime te tjera transporti Ministria e Drejtesise Sherbim Larje Automjeteh UP nr.54 dt.04.02.2021 kontr. sherbim nr.650/4 dt.11.02.2021 ft. ofert nr.650/2 dt.04.02.2021 klasif. perf. dt.05.02.2021 ft. nr.52/2021 dt.01.09.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-09-14 2021-09-22 41110260012021 Shpenzime te tjera transporti MTM Larje makine MTM GUSHT 2021, kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes sherb nr 31 date 25.01.2021, fat elekt 57.2021 date 07.09.2021 ,p-v date 07.09.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2021-09-14 2021-09-20 42910110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ Korrik 2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021,fat.nr.51/2021 dt.10/08/2021