Treasury Transactions

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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 2,472,544.00 47 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 Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-12-30 2014-12-31 77010040012014 Shpenzime te tjera transporti 602 MZHETS sherbim larje makinash,kontrate nr 5734 d t25.07.2014 ne vazhdim,fat nr 80 dt 29.12.2014,seri 13761530
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 45,600 2014-12-29 2014-12-30 41410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise larje makinash nentor-dhjetor 2014,likujd total i kont nr 1071/3 dt 28.02.14,fat nr72 s.13761522 dt 03.12.14,fat nr 79 s.13761529 dt 26.12.14
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 36,000 2014-12-28 2014-12-29 27510250972014 Shpenzime te tjera transporti SHERB SOC SHTET shpenzime per automjetet e instituc,UP 27 dt 22.12.14,ftes of dt 23.12.14,vlersim perf 24.12.14,fat 78 ft 26.12.14 seri 13761528,fh 34 dt 26.12.14
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 84,000 2014-12-27 2014-12-29 28610250852014 Pjese kembimi, goma dhe bateri 1025085 SH K. PUNESIMIT riparim makine,up nr 41 d t16.12.2014,njoftim fit dt 18.12.2014,fat nr 76 dt 22.12.2014,seri 13761528
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-12-23 2014-12-24 73610040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontrate nr 681 dt 29.01.2014 ne vazhdim,fat nr 73 dt 08.12.2014,seri 13761523
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 30,696 2014-12-19 2014-12-22 71010250012014 Shpenzime te tjera transporti 1025001 MIN PUNES Lik larje automjeti kontr vazhd 680/2 dt 01.03.2014 fat 74 dt 09.12.2014 seri 13761524
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 38,400 2014-12-19 2014-12-22 27210250852014 Shpenzime per mirembajtjen e mjeteve te transportit SH K. PUNESIMIT sherb larje makina kontr v 25.1.2014 ft 75 dt 18.12.2014 s 13761525
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-12-11 2014-12-12 74910260012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIN MJDEDISIT sh pv 30.11.2014 fat 30.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2014-12-05 2014-12-09 64510260012014 Shpenzime te tjera transporti 602 MIN MJEdisit sh up 27.10.2014 fo 28.10.2014 fat 3.11.2014 s 17513270
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 84,000 2014-12-04 2014-12-05 24710250852014 Pjese kembimi, goma dhe bateri 1025085 SH K. PUNESIMIT . lik riparim makina, UP 30 dt 19.11.14,Njoft fit 21.11.14,Fat 71 dt 2.12.14 seri 13761521 dt 2.12.14
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 30,696 2014-11-21 2014-11-24 60910250012014 Shpenzime te tjera transporti min e mireq sociale dhe rinise lavazh automjete kont va 680/2 01.03.214 fat 64 s 13761514
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-11-19 2014-11-20 66610040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontrate nr 5734 dt 25.07.2014 ne vazhdim,fat nr 66 dt 12.11.2014,seri 13761516
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-11-17 2014-11-18 35710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise LARJE MAKINASH M-TETOR 2014,kontrate nr 1071/3 dt 28.02.2014, fat nr 63 dt 05.11.2014, seri 13761513 liste larjesh tetor 2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-10-27 2014-10-27 61110040012014 Shpenzime te tjera transporti 602-MZHETS larje makine,kontrate nr 5734 dt 25.07.2014 ne vazhdim,fat nr 56 dt 02.10.2014,seri 13761506
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-10-21 2014-10-21 31910050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji SHTATOR 2014,Kontrat 1071/3 dt 28.2.14,Fat 60 dt 08.10.14,seri 13761510, Liste larje makinash per m gusht 2014.
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 30,696 2014-10-16 2014-10-17 50310250012014 Shpenzime te tjera transporti 1025001 MIN PUNES larje makine kont ne vazhd 680/2 dt 08.10.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 48,000 2014-10-13 2014-10-13 47610260012014 Shpenzime per mirembajtjen e mjeteve te transportit 602 MIN MJDEDISIT sh pv 31.7.2014 fat 30.9.2014 s 13761504
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-10-01 2014-10-02 57510040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontrate nr 5734 dt 25.07.2014 ne vazhdim,fat nr 51 dt 11.09.2014
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-09-25 2014-09-26 47310250012014 Shpenzime te tjera transporti 1025001 MIN PUNES sh k 0103.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-09-23 2014-09-24 28710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji gusht 2014,Kontrat 1071/3 dt 28.2.14,Fat 52 dt 11.09.14,seri 13761502, Liste larje makinash per m gusht 2014.