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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO STAR ALBANIA All 84,687,912.00 161 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
    Presidenca (3535) AUTO STAR ALBANIA Tirane 267,489 2026-01-14 2026-01-19 66210010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb aut, up nr 183 dt 16.12.2025, pv vl dt 16.12.2025, ft nr 20313/2025 dt 30.12.2025, pv md dt 30.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2026-01-07 2026-01-12 82010260012025 Shpenzime te tjera transporti 1026001 MM qeramarrje automjeti Dhjetor 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata vazhdim 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 20317 dt 30.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-12-17 2025-12-19 78010260012025 Shpenzime te tjera transporti 1026001 MM qeramarrje automjeti Nentor 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata vazhdim 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 18706 dt 02.12.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 57,902 2025-12-09 2025-12-11 58510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb automjeti, up nr 165 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 18449/2025 dt 26.11.2025, pv md dt 26.11.2025
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 103,295 2025-12-09 2025-12-11 103910020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik rip mirembajtj autovet, akt konst 1 dt 20.10.25, pv rip 2609/1 dt 20.10.25, pv emergj mod 4 dt 23.10.25, fat 16608/2025 dt 23.10.25
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 106,662 2025-12-09 2025-12-11 104010020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik rip mirembajtj autovet, akt konst 2 dt 23.10.25, pv rip 2609/2 dt 23.10.25, pv emergj mod 4 dt 23.10.25, fat 16609/2025 dt 23.10.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-11-11 2025-11-14 70310260012025 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti Tetor 2025.Kontrata vazhd 739/3 dt 31.01.2025,Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, njoftim fituesi 29.01.2025, fature 17185 dt 03.11.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 257,660 2025-10-31 2025-11-03 50710010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb aut, up nr 145 dt 15.10.2025, pv vl dt 15.10.2025, ft nr 16256/2025 dt 17.10.2025, pv md dt 17.10.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-10-14 2025-10-17 64510260012025 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti Shtator 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 15362 dt 01.10.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 86,957 2025-09-11 2025-09-12 40010010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb ut, up nr 1958/2 dt 20.06.2025, pv vl dt 20.06.2025, up nr 1958/3 dt 18.8.2025, permbledhese e ft dt 11.09.2025, pv md dt 08.08..2025, 21.08.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-09-09 2025-09-12 57510260012025 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti Gusht 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 13540 dt 01.09.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO STAR ALBANIA Tirane 64,352 2025-08-26 2025-08-27 25210630012025 Shpenzime per mirembajtjen e mjeteve te transportit 1063001  ILD 2025- shpenz riparim mmb automjeti, up nr 77 dt 23.07.2025, ft ofrt dt 24.07.205, nj fit dt 01.08.2025, pv dt 08.08.2025, fh nr 27 dt 08.08.2025, fat nr 12177 dt 08.08.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-08-20 2025-08-22 51710260012025 Shpenzime te tjera transporti 1026001 MTM qera automjeti Korrik 2025. Urdh prok 35 dt 28.01.2025, ftese oferte 739/1 dt 28.01.2025, kontr vazhdim 739/3 dt 31.01.2025, njoft fituesi 29.01.2025, fature 11771 dt 01.08.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-07-15 2025-07-18 44210260012025 Shpenzime te tjera transporti 1026001 MTM qera automjeti Qershor 2025. Urdh prok 35 dt 28.01.2025, ftese oferte 739/1 dt 28.01.2025, kontr vazhdim 739/3 dt 31.01.2025, njoft fituesi 29.01.2025, fature 9925 dt 01.07.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 421,565 2025-07-15 2025-07-16 31310010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft rip aut, up nr 91 dt 07.07..2025,pv vl dt 07.07.2025, ft nr 10249/2025 dt 07.07.2025, pv md dt 07.07.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 67,807 2025-06-24 2025-06-25 24710010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft  sherb aut,  up nr 1782/2 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 9160/2025 dt 18.06.2025, pv md dt 18.06.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-06-11 2025-06-13 36110260012025 Shpenzime te tjera transporti 1026001 MTM qera automjeti Maj 2025. Urdher prokurim 35 dt 28.01.2025, ftese oferte 739/1 dt 28.01.2025, kontrata 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025, fature 8177 dt 30.05.2025
    Presidenca (3535) AUTO STAR ALBANIA Tirane 7,990 2025-06-10 2025-06-11 21610010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025,lik ft sherb aut, shkrese nr 1706 dt 02.06.2025, ft nr 8247/2025 dt 02.06.2025, pv md dt 02.06.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTO STAR ALBANIA Tirane 99,992 2025-05-28 2025-05-29 31610260012025 Shpenzime te tjera transporti 1026001 MTM qeramarrje automjeti Prill 2025. Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, kontrata vazhd 739/3 dt 31.01.2025, njoftim fituesi 29.01.2025. fature 6613 dt 01.05.2025
    Kontrolli i Larte i Shtetit (3535) AUTO STAR ALBANIA Tirane 250,000 2025-05-21 2025-05-22 18610240012025 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherbim automjeti akt konst 15.04.2025 pv 15.04.2025 pv emergj 16.4.2025 ft 5733 dt 15.04.2025