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 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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) C L A S S I C Tirane 61,200 2022-05-17 2022-05-20 7910102832022 Sherbime te tjera 1010283-ISHMT 2022 sherbim makine ft 652/2022 dt 18.4.2022 pv emergj11.4.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) C L A S S I C Gjirokaster 219,000 2022-05-19 2022-05-20 17724520012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001,Bashkia Dropull. Kthim garanci per blerje automjeti,Proces verbal i marrjes ne dorezim dt. 13.06.2019.Kerkese per kthim garancie dt. 14.04.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-16 2022-05-18 18810290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor - shp mirembaj mjete, urdher nr 2 dt 14.01.2022, ft nr 749, dt 06.05.22, pv akt konstatimi dt 06.05.22, pvmd d t 06.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-16 2022-05-18 19810290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor - shp mirembaj mjete, urdher nr 2 dt 14.01.2022, ft nr 680, dt 22.04.22, pv akt konstatimi dt 22.04.22, pvmd d t 22.04.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-16 2022-05-18 18710290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 Keshilli i Larte Gjyqesor - shp mirembaj mjete, urdher nr 2 dt 14.01.2022, ft nr 739, dt 05.05.22, pv akt konstatimi dt 05.05.22, pvmd d t 05.05.22
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-05-12 2022-05-13 7920470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK QERA AUTOMJETI FAT NR 370 DT 04.05.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-05-05 2022-05-06 16110290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ 1029001 - shp per mirembaj, mj transp., ft nr 590/2022 dt 06.04.2022, akt konstatim dt 06.04.2022, akt verifik dt 06.04.2022, pvmd dt 06.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 8,520 2022-05-05 2022-05-06 16210290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ 1029001 - shp per mirembaj, mj transp., ft nr 591/2022 dt 06.04.2022, akt konstatim dt 04.04.2022, akt verifik dt 04.04.2022, pvmd dt 06.04.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-04-20 2022-04-21 4410870262022 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 355/2022 dt 18.04.2022
    Bashkia Mat (0625) C L A S S I C Mat 36,036 2022-04-19 2022-04-20 44721320012022 Shpenz. per rritjen e AQT - makina Bashk. Mat (2132001) Lik. Detyr.V'21 Blerje automjeti per Sekt.e Rrugeve Rurale.Urdh.Prok.Nr.35 Dt.28.01.2021.Kontr.Nr.1168 Prot.Dt.10.03.2021.Dif.Fat.Fisk.Nr.5/2021 Dt.16.03.2021.Fl.Hyrje Nr.7 Dt.17.03.2021.Proc.verb.dorez.Dt.17.03.2021.
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-04-12 2022-04-13 6020470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT LIK FAT NR 321 DT 04.04.2022QERA AUTOMJETI
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 12,360 2022-04-09 2022-04-11 12810290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 530 dt 28.03.2022, pv konstat dt 15.03.2022, pv akt verif dt 28.03.2022 pvmd dt 28.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2022-04-09 2022-04-11 12710290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 493 dt 18.03.2022, pv konstat dt 15.03.2022, pv akt verif dt 18.03.2022 pvmd dt 18.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 25,560 2022-04-09 2022-04-11 12910290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, ft nr 518 dt 25.03.2022, pv konstat dt 25.03.2022, pv akt verif dt 25.03.2022 pvmd dt 25.03.2022
    Gjykata e Apelit Korce (1515) C L A S S I C Korçe 12,896 2022-04-07 2022-04-08 1710290052022 Shpenzime per mirembajtjen e mjeteve te transportit 1029005 GJYKATA E APELIT KORCE MIREMBAJTJE MJETESH,U.B.NR.24 DT.28.03.2022, KONT.NR.3/5 DT.16.09.2019,P.V.M.D. DT.02.02.2022, FAT.NR.543/2022 DT 29.03.2022,UB.43335
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 32,000 2022-04-06 2022-04-07 8610290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - bl pj kemb automj, up nr 50 dt 3.3.22, ft of nr 50/1 dt 3.3.22, vl perf. dt 4.3.22, ft nr 451 dt 11.3.22, pvmd dt 11.3.22
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 119,400 2022-04-05 2022-04-06 4010870262022 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 307/2022 dt 18.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C L A S S I C Tirane 20,280 2022-03-28 2022-03-30 11010290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp miremb mjete transporti, urdher nr 02 dt 14.01.2022, ft nr 466/2022 dt 15.03.2022 akt konstat dt 15.03.2022, pvmd dt 15.03.2022
    Bashkia Mat (0625) C L A S S I C Mat 621,364 2022-03-16 2022-03-17 27821320012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Detyr.V'21 Blerje automjeti per Sekt.e Rrugeve Rurale.Urdh.Prok.Nr.35 Dt.28.01.2021.Kontr.Nr.1168 Prot.Dt.10.03.2021.Dif.Fat.Fisk.Nr.5/2021 Dt.16.03.2021.Fl.Hyrje Nr.7 Dt.17.03.2021.Proc.verb.dorez.Dt.17.03.2021.
    Qarku Durres (0707) C L A S S I C Durres 75,000 2022-03-16 2022-03-17 4320470012022 Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUTQERA AUTOMJETI FAT NR 281 DT 04.03.2022