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 ALSTEZO(J63208420N) All 514,865,398.00 2,139 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 160,920 2021-01-20 2021-01-22 81710050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA560VV marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 844 d.27.12.20 s 93545844
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 141,120 2021-01-20 2021-01-22 81610050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA028VX marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 843 d.26.12.20 s 93545843
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 337,200 2021-01-20 2021-01-22 82010050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA749PF marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 847 d.28.12.20 s 93545847
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 456,840 2021-01-20 2021-01-22 82110050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA914PK marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 848 d.28.12.20 s 93545848
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 309,000 2021-01-20 2021-01-22 82210050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash TR2415F marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 849 d.28.12.20 s 93545849
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 402,360 2021-01-20 2021-01-22 82310050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA485LD marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 850 d.28.12.20 s 93545850
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 340,020 2021-01-20 2021-01-22 81410050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip miremb auto TR6678N prok perq UP 42 d25.6.20 njof fit 42/39 d15.10.20 marr kuad 42/55 d22.10.20 kont 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 841 d.26.12.20 s93545841 sig kon 89172524 d24.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 270,720 2021-01-08 2021-01-19 221410100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 537seri 93545537 dt 28.12.220.pv marrjes dorezim nr 2 dt 28.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-01-08 2021-01-19 220710100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 530 seri 93545530 dt 24.12.220.pv marrjes dorezim nr 2 dt 24.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 175,680 2021-01-08 2021-01-19 221110100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 534seri 93545534 dt 25.12.220.pv marrjes dorezim nr 2 dt 25.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 300,540 2021-01-08 2021-01-19 221310100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 536seri 93545536 dt 26.12.220.pv marrjes dorezim nr 2 dt 26.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 85,200 2021-01-08 2021-01-19 220910100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 532seri 93545532 dt 24.12.220.pv marrjes dorezim nr 2 dt 24.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-01-08 2021-01-19 220810100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 531 seri 93545531 dt 24.12.220.pv marrjes dorezim nr 2 dt 24.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 197,400 2021-01-08 2021-01-19 221010100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 533seri 93545533 dt 25.12.220.pv marrjes dorezim nr 2 dt 25.12.2020
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-11 2021-01-19 72010160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT 887 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-11 2021-01-19 71910160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT529 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-11 2021-01-19 72110160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT 888 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 312,720 2021-01-08 2021-01-18 221510100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 538 seri 93545538 dt 28.12.220.pv marrjes dorezim nr 2 dt 28.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 162,120 2021-01-08 2021-01-18 221210100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 535 seri 93545535 dt 26.12.220.pv marrjes dorezim nr 2 dt 26.12.2020
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-08 2021-01-18 70610160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT528 KONT 06 DT 09.12.2020 RIPARIM MJETI