Treasury Transactions 2019-2025

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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 AMAR 17 All 19,527,908.00 141 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
    Gjykata e larte (3535) AMAR 17 Tirane 393,360 2025-11-18 2025-11-19 36310290412025 Shpenzime te tjera transporti 1029041-Gjyk Larte 2025 - larje automjetesh, kontr nr 332/2 dt 31.01.2025 ne vazhd, fat nr 37 dt 10.11.2025, pv Qershor, Korrik, Gusht, Shtator, Tetor 2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 18,000 2025-11-14 2025-11-18 12110061872025 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187,2025, lik  ft sherb larje aut, kontr ne vazhd nr 540/3 dt 08.04.2025, ft nr 36/2025 dt 06.11.2025, pv md dt 06.11.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 44,640 2025-11-11 2025-11-14 70410260012025 Sherbime te tjera 1026001 MTM larje automjeti Tetor 2025.Kontrate 476/4 dt 03.02.2025, urdher prokurim 32 dt 27.01.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 33 dt 04.11.2025, PV dt 04.11.2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 49,680 2025-11-10 2025-11-12 27010290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb larje automjetesh, UP nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 31/2025 dt 03.10.2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 9,800 2025-10-21 2025-10-23 11010061872025 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187,2025, lik  ft sherb larje aut, kontr ne vazhd nr 540/3 dt 08.04.2025, ft nr 32/2025 dt 20.10.2025, pv md dt 20.10.2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 49,680 2025-10-16 2025-10-21 24210290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb larje automjetesh, UP nr 640 dt 03.04.2025, ft of 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 31/2025 dt 03.10.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2025-10-14 2025-10-17 64610260012025 Sherbime te tjera 1026001 MTM larje automjeti Shtator 2025. Urdher prokurim 32 dt 27.01.2025, kontrate 476/4 dt 03.02.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 30 dt 01.10.2025, PV dt 01.10.2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 48,960 2025-09-16 2025-09-19 20410290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - larje automjetesh, kerk nr 225 dt 11.02.2025, urdher nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 29/2025 dt 11.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 48,960 2025-09-16 2025-09-17 20410290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - larje automjetesh, kerk nr 225 dt 11.02.2025, urdher nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 29/2025 dt 11.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2025-09-11 2025-09-15 58710260012025 Sherbime te tjera 1026001 MTM larje automjeti Gusht 2025. Urdher prokurim 32 dt 27.01.2025,kontrate vazh 476/4 dt 03.02.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025,fatura 28 dt 09.09.2025, PV dt 01.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 278,880 2025-09-01 2025-09-09 64810051172025 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e automjeteve, up 270 16.04.25, fto 1252/2 16.04.25, pv 1252/4 30.04.25, 24, kont 1252/5 12.5.24 ftsh 24/2025 14.8.25 pv ne dorezim 1252/6 29.8.25
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 30,800 2025-09-04 2025-09-08 19210290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz larje automjetesh, urdher nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 27/2025 dt 21.08.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 51,840 2025-08-25 2025-08-28 52610260012025 Sherbime te tjera 1026001 MTM larje automjeti Korrik 2025. Kontrate ne vazhdim 476/4 dt 03.02.2025, urdh prok 32 dt 27.01.2025, ftese oferte 476/2 dt 27.01.2025,njoftim fituesi 30.01.2025. fature 23 dt 14.08.2025, proc verb marr sherbimi 01.08.2025
    Gjykata e Rrethit per Krimet (3535) AMAR 17 Tirane 86,400 2025-08-04 2025-08-05 19110290422025 Shpenzime te tjera transporti 1029042 Gjyk. Pos. Shk. Pare 2025 - larje automjetesh, UP nr 54 dt 13.02.2025, ft of nr 509/2 dt 13.02.2025, nj fit dt 14.02.2025, kontr nr 509/4 dt 28.02.2025, fat nr 22/2025 dt 25.07.2025, pv Shkurt Mars Prill Maj 2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 30,800 2025-07-23 2025-07-24 15810290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz lavazhi, kerkese nr 225 dt 11.02.2025, urdher nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 21/2025 dt 09.07.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 51,840 2025-07-15 2025-07-18 44110260012025 Sherbime te tjera 1026001 MTM larje automjeti Qershor 2025. Kontrate ne vazhdim 476/4 dt 03.02.2025, urdh prok 32 dt 27.01.2025, ftese oferte 476/2 dt 27.01.2025,njoftim fituesi 30.01.2025. fature 17 dt 01.07.2025, proc verb marr sherbimi 02.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 121,680 2025-07-11 2025-07-14 32810290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenzime transporti, UP nr 28 dt 06.02.2025,ft of nr 760/1 dt 06.02.2025,pv dt 10.02.2025, akt marrv nr 760/3 dt 19.02.2025,pv dt 18.06.2025, fat nr 14/2025 dt 12.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMAR 17 Tirane 180,000 2025-07-08 2025-07-11 40610110012025 Shpenzime te tjera transporti MAS, Sherbim larje automjete MAS-M/Maj 2025, Urdh. prok. nr. 37, prot.2877 dt.30/4/2024, ftese oferte nr. 2877/1 dt.30/04/2024 pverbal zhvill proced dt 22/5/2024, pverbal kryerje sherbimi dt.3/6/2025, fat nr.11/2025 dt.3/6/2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 8,400 2025-07-07 2025-07-09 7310061872025 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187,2025, lik ft sherb larje aut,  kontr nr 540/3 dt 08.04.2025, ft nr 18/2025 dt 02.07.2025, pv md dt 02.07.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 36,360 2025-06-30 2025-07-01 12910760012025 Shpenzime te tjera transporti 1076001 ILDKPI 2025, lik sherbim per larjen e automjeteve, up nr 647 dt 22.1.2025 kontrate nr 839 dt 3.2.2025 urdher nr 839/1 dt 4.2.2025 pv nr 839/2 dt 31.5.2025 ft nr 15/2025 dt 12.6.2025