Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 BLEDAR BROSHKA All 10,972,117.00 125 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) BLEDAR BROSHKA Tirane 40,000 2024-10-30 2024-10-31 51410010012024 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca ,lik ft qera aut, up nr 3535/6 dt 18.10.2024, pv vl dt 18.10.2024, ft nr 107/2024 dt 21.10.2024, pv md dt 24.10.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-10-18 2024-10-21 12410870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-lik marrje makine me qera , kont vazh nr.553/6 dt 14.2.24 , ft nr.98 dt 10.10.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-10-17 2024-10-21 28920350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 95/2024 dt 20.09.2024,proc verb dorez dt 20.09.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) BLEDAR BROSHKA Tirane 12,000 2024-10-17 2024-10-18 20710870342024 Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT- lik qera automjeti , kerkesa nr.1019 dt 7.10.24 , ft nr.97/2024 dt 10.10.24
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-09-24 2024-09-25 11210870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-lik marrje makine me qera , kont vazh nr.553/6 dt 14.2.24 , ft nr.89 dt 9.9.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-09-13 2024-09-17 25820350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 87/2024 dt 20.08.2024,proc verb dorez dt 20.08.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-08-29 2024-08-30 9910870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-lik marrje makine me qera , kont vazh nr.553/6 dt 14.2.24 , ft nr.80 dt 6.8.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-08-15 2024-08-19 23120350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 78/2024 dt 15.07.2024,proc verb dorez dt 15.07.2024
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-07-12 2024-07-15 20820350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 68 dt 24.06.2024,proc verb dorez dt 21.05.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-07-12 2024-07-15 8410870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-lik marrje makine me qera , kont vazh nr.553/6 dt 14.2.24 , ft nr.71 dt 11.7.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-06-24 2024-06-25 17720350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 56 dt 21.05.2024,proc verb dorez dt 21.05.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-06-20 2024-06-24 6910870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-Sherbim marrje automjeti me qeramaj 24 , kon vazh nr.553/6 dt 14.2.24 , ft nr.61 dt 10.6.24
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-05-17 2024-05-20 5010870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-sherbim marrje automjeti me qera , kon vazh nr.554/6 dt 14.2.24 , ft nr.52 dt 7.5.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-05-16 2024-05-20 14120350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 47 dt 23.04.2024,proc verb dorez dt 23.04.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-04-26 2024-04-29 4210870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-sherb marrje makine me qera mars 24 , kont vazh nr.553/6 dt 14.2.24 , ft nr.42 dt 8.4.24
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 87,600 2024-04-24 2024-04-26 10920350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,urdh prok nr 1 dt 8.2.2024,ftese oferte dt 8.2.2024,proc verb kualifikimi dt 15.2.2024,kontrate nr 204/8 dt 20.2.2024,fat 35 dt 29.3.2024,proc verb dorez dt 29.3.2024
    Presidenca (3535) BLEDAR BROSHKA Tirane 258,000 2024-04-11 2024-04-12 15110010012024 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca - lik ft qeramarrje aut, progr nr 946 dt 27.02.2024, up nr 946/12 dt 01.03.2024, pv dt 01.03.2024, ft nr 22/2024 dt 05.03.2024, pv md dt 05.03.2024
    Qarku Tirane (3535) BLEDAR BROSHKA Tirane 69,000 2024-03-26 2024-03-28 7820350012024 Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontr nr 119/7 dt 13.2.2023,proc dorezimi 27.2.2024.2024,fat nr 21 dt 27.2.2024
    Agjencia e Zhvillimit te Territorit BLEDAR BROSHKA Tirane 93,818 2024-03-21 2024-03-27 2610870282024 Shpenzime per qiramarrje mjetesh transporti 1087028 AZHT-kerkese nr 16.01.2024, up nr 12 dt 01.02.2024, ft ofr dt 07.02.2024, njf fit nr 94641, kontr nr 553/6 dt 14.02.2024, pv marrjes ne dorezim nr 553/7 dt 14.02.2024, fat nr 25 dt 08.03.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Tirane 95,400 2024-02-28 2024-02-29 8610150012024 Shpenzime per qiramarrje mjetesh transporti 1015001-Ministria e Jashtme -automjete me qera up 70 dt 25.09.2023 pv fit 25.09.2023 pv 25.09.2023 ft 124 dt 11.10.2023