Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMAR 17 All 22,046,068.00 165 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) AMAR 17 Tirane 9,600 2026-06-15 2026-06-16 12810051442026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 AKVMB 2026- pagese per lavazh makine, urdh nr 11 dt 15.4.26, fat nr 11 dt 26.5.26, pv md dt 15.4.26
    Gjykata e larte (3535) AMAR 17 Tirane 246,240 2026-05-22 2026-05-25 18410290412026 Shpenzime te tjera transporti 1029041-Gjyk Larte 2026 - larje automjetesh, up nr 44 dt 02.02.26, ft of 621/1 dt 02.02.26, njf dt 13.02.26, kont nr 621/2 dt 19.02.2026, fat nr 10 dt 18.05.2026, pv shkurt, mars, prill 2026
    Aparati Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 50,400 2026-05-15 2026-05-19 14610350012026 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2026 , sherbim larje automj., Kontrate ne vazhdim nr 94/6 dt  10.02.2025, ft nr 7/2026 dt 29.04.2026, pv md dt 29.04.2026
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 16,320 2026-05-11 2026-05-13 7310061872026 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187 2026, lik ft sherb larje aut,  kontr nr 369/4 dt 02.03.2026, ft nr 9/2026 dt 05.05.2026, pv md dt 05.05.2026
    Qendra Sociale Multidisiplinare (3535) AMAR 17 Tirane 4,320 2026-04-29 2026-05-04 3821011632026 Sherbime te tjera 2101163,Q Kom Multidisiplinare-sherbime larje makinash urdher nr 104/2 dt 06.02.2026 ft nr 6 dt 23.04.2026 pv nr 104/3 dt 23.04.2026
    Bashkia Tirana (3535) AMAR 17 Tirane 383,280 2026-04-24 2026-04-30 125321010012026 Sherbime te tjera 2101001 Bashkia Tirane Blerje sherbimi larje automjet Mars 2026 Minikontr 1816/8 dt9.2.26 Scan USH 1252 dt 22.4.26 PV 3.4.26 Fature 4/2026 dt3.4.26
    Bashkia Tirana (3535) AMAR 17 Tirane 101,760 2026-04-24 2026-04-30 125221010012026 Sherbime te tjera 2101001 Bashkia Tirane Blerje sherb larje auto Shkurt 2026 UP1598 4.9.25Formulnjoftkontr 1816/10 9.2.26 Marrv kuadr 29599/8 7.11.25 Minikontr 1816/8 9.2.26 Urdh 233 19.2.26 PV marr dorz 27.2.26 Fature 1/2026 27.2.26
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 17,040 2026-04-14 2026-04-17 5410061872026 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187 2026, lik ft shp larje aut, kontr ne vazhd nr 369/4 dt 02.03.2026, ft nr 5/.2026 dt 07.04.2026, pv md dt 07.04.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMAR 17 Tirane 80,280 2026-01-20 2026-01-22 38210760012025 Shpenzime te tjera transporti 1076001 ILDKPI 2025, lik sherbim per larjen e automjeteve, kontrate ne vazhd r 839 dt 3.2.2025 pv nr 839/3 dt 29.122025 ft nr 54/2025 dt 24.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 121,680 2026-01-15 2026-01-16 68210290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenz. transp. larje automjeti, akt marrv nr 760/3 dt 19.02.2025 ne vazhd. memo dt 31.12.25, pv sherb dt 31.12.2025, fat nr 53 dt 24.12.2025
    Shkolla e Magjistratures (3535) AMAR 17 Tirane 106,800 2026-01-12 2026-01-15 57610550012025 Shpenzime per mirembajtjen e mjeteve te transportit 1055001 Shk Magjistrt. lik sherb lavazhi ,urdher nr 6 dt 8.1.2025,vazhd kontr 9.1.2025,fat nr 52 dt 23.12.2025,proc verb dt 23.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 37,440 2026-01-07 2026-01-12 81910260012025 Sherbime te tjera 1026001 MM larje automjeti Dhjetor 2025. Urdher prokurim 32 dt 27.01.2025, kontrate vazhd 476/4 dt 03.02.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 61 dt 31.12.2025, PV dt 31.12.2025
    Agjencia Shtetërore për Shpronësim (3535) AMAR 17 Tirane 7,700 2026-01-05 2026-01-08 14910061872025 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 57/2025 dt 24.12.2025, pv md dt 24.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMAR 17 Tirane 180,720 2025-12-31 2026-01-08 150610051172025 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e automjeteve,kont 1252/5 12.5.25 ne vazhdim ftsh 55/2025 24.12.25 pv ne dorezim 1252/8 29.12.25
    Gjykata e larte (3535) AMAR 17 Tirane 153,780 2026-01-07 2026-01-08 41810290412025 Shpenzime te tjera transporti 1029041-Gjyk Larte 2025 - larje automjetesh, kontr nr 332/2 dt 31.01.2025 ne vazhd, fat nr 51 dt 22.12.2025, pv nentor-dhjetor 2025
    Gjykata e Rrethit per Krimet (3535) AMAR 17 Tirane 97,920 2026-01-07 2026-01-07 34510290422025 Shpenzime te tjera transporti 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb lavazh automjetesh, kontr nr 509/2 dt 13.02.2025 ne vazhd, fat nr 89 dt 29.12.2025, pv nentor-dhjetor 2025
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 56,400 2025-12-31 2026-01-05 32810290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb larje automjetesh, UP nr 640 dt 03.04.2025 ne vazhd, fat nr 50/2025 dt 19.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMAR 17 Tirane 44,640 2025-12-17 2025-12-19 78110260012025 Sherbime te tjera 1026001 MM larje automjeti Nentor 2025. Urdher prokurim 32 dt 27.01.2025, kontrate vazhd 476/4 dt 03.02.2025, ftese oferte 476/2 dt 27.01.2025, njoftim fituesi dt 30.01.2025, fatura 42 dt 02.12.2025
    Gjykata e Rrethit per Krimet (3535) AMAR 17 Tirane 104,400 2025-12-18 2025-12-19 33010290422025 Shpenzime te tjera transporti 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb lavazh automjetesh, kontr nr 509/2 dt 13.02.2025 ne vazhd, fat nr 47 dt 15.12.2025, pv Qershor-Tetor 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMAR 17 Tirane 226,080 2025-12-10 2025-12-12 61710290012025 Shpenzime te tjera transporti 1029001 K.L.GJ. 2025 - shpenz. transp. larje automjeti, akt marrv nr 760/3 dt 19.02.2025 ne vazhd. memo dt 21.11.25, pv dt 21.11.2025, fat nr 38/2025 dt 10.11.2025