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 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 2021-09-14 2021-09-20 43010110012021 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.56/2021 dt.07/09/2021
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 931,200 2021-09-13 2021-09-14 62410020012021 Sherbime te tjera KUVENDI larje tapiceri kont nr 6/5 date 17.02.2021 fat nr 54/2021 date 02.09.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-08-31 2021-09-03 37110260012021 Shpenzime te tjera transporti MTM Larje makine MTM Korrik 2021, kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes sherb nr 31 date 25.01.2021, fat elekt 49.2021 date 10.08.2021 ,p-v date 10.08.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2021-08-19 2021-08-25 76010100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Korrik 2021,Fat.nr.50/2021, dt.10.08.21, p.verb.dt. 17.08.21, 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,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 33,600 2021-08-13 2021-08-19 36810110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ Qershor 2021, fat.nr.37/2021 dt.07/07/2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021
    Kuvendi Popullor (3535) Xhovan Gjini Tirane 3,542,388 2021-08-09 2021-08-10 56510020012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi materiale pastrimi kont nr 500/33 date 14.07.2021 fat nr 47 fh nr 14 dt 27.07.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 21,600 2021-07-19 2021-07-27 32010260012021 Shpenzime te tjera transporti MTM Larje makine MTM Qershor 2021, kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher kom marrjes sherb nr 31 date 25.01.2021, fat elekt 36.2021 date 05.07.2021 ,p-v date 05.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 99,960 2021-07-22 2021-07-26 67510100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Qershor 2021,Fat.nr.44/2021, dt.09.07.2021, p.verb.dt.12.07.2021,kont.nr 3214/1 prot. Dt 1702.21,urdh.nr 3214/2 .dt 18.02.2021, nr 06 dt 10.02.21, memo nr 4676 dt 09.03.21, miratim nr 1433 dt 25.01.2021
    Aparati Ministrise se Drejtesise (3535) Xhovan Gjini Tirane 64,260 2021-07-19 2021-07-22 60510140012021 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.32/2021 dt.08.06.2021
    Aparati i Akademise (3535) Xhovan Gjini Tirane 28,800 2021-07-21 2021-07-22 27510220012021 Shpenzime te tjera transporti 1022001-Akademia Shkencave 600- Lik per larje mak, Kontr nr extra dt 2.1.21, Shk ex dt 9.7.21, Ft 42/2021 dt 9.7.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 51,000 2021-06-24 2021-06-29 58610100012021 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh,Maj2021,Fat.nr.24/2021, dt.03.06.2021, p.verb.dt. 21.06.2021,kont.nr 3214/1 prot. Dt 1702.21,urdh.nr 3214/2 .dt 18.02.2021, nr 06 dt 10.02.21, memo nr
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 113,160 2021-06-25 2021-06-28 23710410012021 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 30.04.2021 ft rn 34 dt 22.06.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 48,000 2021-06-22 2021-06-28 27810110012021 Shpenzime te tjera transporti MASR, sherbim larje auto. M/ Maj 2021, fat.nr.29/2021 dt.07/06/2021, Urdh prok nr 2 dt 15/01/2021, kontrate sherbimi ne vazhdim nr 302/2 dt 29/01/2021
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 50,880 2021-06-23 2021-06-25 15310290422021 Shpenzime te tjera transporti Gjyk Pos.Krim Organ,lik larje makine, kontrate ne vazhdim nr 90, dt 28.01.2021, ft nr 30/2021, dt 07.06.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 38,400 2021-06-17 2021-06-22 24910260012021 Shpenzime te tjera transporti MTM Larje makine MTM Maj 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 ,p-v date 03.06.2021 larje makine
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Xhovan Gjini Tirane 119,400 2021-06-17 2021-06-21 17610060472021 Shpenzime te tjera transporti 1006047 Aut. Komb. Ujsj. Kan, lik ft ,blerje kupon per larje aut, aktmarrveshje nr 822 dt 16.04.2021, ft nr 33/20231 dt 08.06.2021, fh dt 08.06.2021
    Drejtoria e shendetit publik M.Madhe (3323) Xhovan Gjini M.Madhe 118,500 2021-06-14 2021-06-15 4310130612021 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fature elektronike nr.28 dt.04.06.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 19,200 2021-06-10 2021-06-11 10810171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE -likujd sherb larje automjete,kontr vazhdim 26/1 dt 06.01.2021,ft nr 31/2021 dt 08.06.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 38,400 2021-05-31 2021-06-04 21910260012021 Shpenzime te tjera transporti MTM Larje makine prill 2021 kontrate ne vazhdim nr 299.1 dt 21.01.2021, Urdher nr 31 date 25.01.2021, fat elekt 18.2021 dt 04.05.2021, P-V 04.05.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 61,920 2021-05-31 2021-06-04 21810260012021 Shpenzime te tjera transporti MTM Larje mak MTM perllog f.lomit 13.01.21,U-P 11 dt 13.01.2021,ftes ofer 14.01.21, dek on-line, kont 299.1 dt 21.01.21, urdher 31 dt 25.01.21,fat elek 6.2021 dt 31.03.21, p-v dt 28.02.21,p-v dt 31.03.2021