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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO STAR ALBANIA All 77,556,034.00 136 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
    Kontrolli i Larte i Shtetit (3535) AUTO STAR ALBANIA Tirane 4,920,000 2025-01-24 2025-01-28 63510240012024 Shpenz. per rritjen e AQT - makina 1024001 K.L.Sh. 2024 - bl automjeti kerkese drejtuar OBP  417/5 dt 24.09.2024 up 1954 dt 24.10.2024 nj fit 23.12.2024 kont 417/11 dt 27.12.2024 ft 45291 dt 28.12.2024 fh 21 dt 28.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 7,440,000 2025-01-24 2025-01-27 107610150012024 Shpenz. per rritjen e AQT - makina 1015001-Ministria e Jashtme -Blerje automjeti Up 2204 dt 18.11.2024 Ftes ofert 1 dt 2.12.2024 Nj fit 2204/5 dt 24.12.2024 Kontr 18975/1 dt 27.12.2024 Ft 45224 dt 27.12.2024 Fh 23 dt 27.12.2024 //// Email i SP dt 20.11.2024 bashkangjitur ush
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 58,524 2025-01-18 2025-01-21 40710170872024 Shpenzime te tjera transporti 1017087% reparti 6002,2024 -shp transp kont vazhd 300 dt 24.4.2020 ft 45335 dt 30.12.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 92,806 2025-01-11 2025-01-14 66210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 4693/2 dt 31.12.2024, pv vl dt 31.12.2024, ft nr 45418/2024 dt 31.12.2024, pv md dt 31.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 192,000 2025-01-07 2025-01-13 84910260012024 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti. Kontrate ne vazhdim nr 3411/4 dt 27.06.2024, fature 45330 dt 30.12.2024, kerkese likujdim 8209 dt 30.12.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 73,652 2025-01-07 2025-01-08 63910010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 4525/1 dt 24.12.2024, ft nr 45035/2024 dt 24.12.2024, pv md dt 24.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 16,104 2025-01-06 2025-01-08 39310170872024 Shpenzime te tjera transporti 1017087% reparti 6002,2024 - sherbim kont vazhd  300 dt 24.4.20 ft 44841 dt 20.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 16,068 2025-01-06 2025-01-08 39210170872024 Shpenzime te tjera transporti 1017087% reparti 6002,2024 - sherbim kont vazhd  300 dt 24.4.20 ft 44837 dt 20.12.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 62,683 2024-12-19 2024-12-23 60410010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb autr, up nr 4157/1 dt 03.12.2024, pv vl dt 03.12.2024, ft nr 43952/2024 dt 04.12.2024, pv md dt 04.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 27,384 2024-12-12 2024-12-17 34810170872024 Shpenzime te tjera transporti 1017087% reparti 6002,2024 -shp transporti kont 300 dt 24.4.20 vazhd ft 43349 dt 22.11.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 192,000 2024-12-10 2024-12-12 76410260012024 Shpenzime te tjera transporti 1026001 MTM qeramarrja automjeti Nentor 2024. kontrate ne vazhdim 3411/4 dt 27.06.2024, fature 43860 dt 03.12.2024, kerkese likujdim 7604 dt 05.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 16,164 2024-11-19 2024-11-20 33010170872024 Shpenzime te tjera transporti 1017087% reparti 6002,2024 shp te tjera transporti, kontrt e klasifikuar nr 300 dt 24.04.2020, ft nr 42366 dt 6.11.2024, memo per kryerje sherbimi
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 192,000 2024-11-12 2024-11-15 69810260012024 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti. Kontr ne vazhdim nr 3411/4 dt 27.06.2024, fature 42172 dt 04.11.2024, kerkese likujdim 6984 dt 06.11.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO STAR ALBANIA Tirane 157,055 2024-11-13 2024-11-14 44810630012024 Shpenzime per mirembajtjen e mjeteve te transportit 1063001,ILD, sherbim riparim dhe mirmbajtje automjeti, UP nr 97 dt 28.10.24, ftese oferte dt 29.10.24, njoft fit dt 29.10.24, fat nr 42151 dt 04.11.24, proc verb dt 04.11.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 16,534 2024-11-07 2024-11-11 53110010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik  ft  shp aherb aut, up nr 3095/2 dt 19.08.2024, pv vl dt 19.08.2024, ft nr 37567/2024 dt 20.08.2024, pv md dt 20.08.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 52,392 2024-10-30 2024-10-31 51310010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca ,lik ft sherb aut, up nr 3703/2 dt 15.10.2024, ft nr 41173/2024 dt 16.10.2024, pv md dt 16.10.2024
    Kontrolli i Larte i Shtetit (3535) AUTO STAR ALBANIA Tirane 10,000 2024-10-21 2024-10-22 48410240012024 Shpenzime per qiramarrje mjetesh transporti 1024001 K.L.Sh. 2024 - 602 qera mjete transport prog 1168/1 dt 2.10.2024 ft 40622 dt 7.10.2024 akt konst 7.10.2024
    Kontrolli i Larte i Shtetit (3535) AUTO STAR ALBANIA Tirane 10,000 2024-10-21 2024-10-22 48510240012024 Shpenzime per qiramarrje mjetesh transporti 1024001 K.L.Sh. 2024 - 602 qera mjete transport prog 1168/1 dt 2.10.2024 ft 40621 dt 7.10.2024 akt konst 7.10.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 192,000 2024-10-14 2024-10-21 62810260012024 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti Shtator 2024. kontr ne vazhdim n r3411/4 dt 26.07.2024. Fature 40311 dt 01.10.2024. Kerkese likujdim 6282 dt 07.10.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 192,000 2024-09-23 2024-09-25 56910260012024 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti Gusht 2024.Kontrate ne vazhdim nr 3411/4 dt 27.06.2024, fature 38588 dt 04.09.2024, Kerkese likujdim 5602 dt 06.09.2024