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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C L A S S I C All 249,516,059.00 409 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 Rrethit per Krimet (3535) C L A S S I C Tirane 76,800 2025-01-13 2025-01-14 39010290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjete, UP nr.454 dt 10.12.2024, ft of nr.4339/2 dt 11.12.2024, klasif perfundimtar dt 12.12.2024, fat nr 1609/2024 dt 19.12.2024, pvmd dt 19.12.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2025-01-10 2025-01-13 21910870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.570 dt 26.12.24
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2025-01-10 2025-01-13 61210130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 949/1 dt 02.08.2024 njof fit dt 08.08.2024 ft nr 1625  dt 20.12.2024 fh nr 11  dt 20.12.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2025-01-10 2025-01-13 61110130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 949/1 dt 02.08.2024 njof fit dt 08.08.2024 ft nr 1624  dt 20.12.2024 fh nr 10 dt 20.12.2024
    Akademia e Fiskultures (3535) C L A S S I C Tirane 37,734 2025-01-08 2025-01-10 52110110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik ft mirmb mjete transpoti, up nr 94 dt 18.12.2024, kl perf dt 19.12.2024, ft nr 1659/2024 dt 26.12.2024, pv md dt 26.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) C L A S S I C Elbasan 168,800 2024-12-31 2025-01-06 36510110992024 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani, Mirembajtje mjete transporti, UP nr.5 dt.27.03.2024,NjF APP dt.05.04.2024,Kontrate nr.795/2 dt.22.04.2024,Fature nr.1676/2024+Situacion sherbimi dt.26.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) C L A S S I C Tirane 4,080,000 2024-12-30 2024-12-31 28310140472024 Shpenz. per rritjen e AQT - makina 1014047  Drejtoria e Pergj. Permbarimit - lik shp. blerje automjeti, up 1954 dt 24.10.24 njof fituesi 1954/10 dt 10.12.24 kontr 1917/2 dt 18.12.24 pvmd 1917/8 23.12.24 ft nr 567/2024 dt 19.12.24 fh nr 1 dt 23.12.24
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-12-28 2024-12-30 17721018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd,ft 521 dt 4.11.2024 pv 1.12.2024
    Gjykata e Rrethit per Krimet (3535) C L A S S I C Tirane 144,000 2024-12-24 2024-12-26 38110290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjete, UP nr.402 dt 12.11.2024, ft of nr 3987/2 dt 20.11.2024, nj fit dt 21.11.2024, fat nr 1559/2024 dt 12.12.2024, pvmd dt 12.12.2024
    QFM Teknike Tirane (3535) C L A S S I C Tirane 14,064,000 2024-12-20 2024-12-23 44110160562024 Shpenz. per rritjen e AQT - makina 1016056   QFMT  - blerje automjetesh speciale, up 648 dt 18.6.24, nj fit 648/21 dt 16.9.24, kontrata 56 dt 2.10.2024, sipas permb fat 1519 dt 5.12.24, permbl fh 1519/1 dt 5.12.24
    Prokuroria e rrethit Durres (0707) C L A S S I C Durres 20,556 2024-12-17 2024-12-18 43910280062024 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANS FAT.NR 1537/2024 DT.09.12.2024 UP.NR 45 DT.06.12.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-12-13 2024-12-17 20410870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.552 dt 26.11.24
    Bashkia Rreshen (2026) C L A S S I C Mirdite 35,040 2024-12-11 2024-12-12 132821330012024 Pjese kembimi, goma dhe bateri Bashkia Mirdite(2133001) NDRRIM FILTRA VAJI SIT DT V03.10.2024 UP NR 09 DT 03.10.2024 F-H NR 43 DT 09.10.2024.
    Bashkia Rreshen (2026) C L A S S I C Mirdite 2,820,000 2024-11-25 2024-11-26 125621330012026 Shpenz. per rritjen e AQT - makina Bashkia Mirdite(2133001) AUTOMJET MZSH FAT NR 547 DT 19.11.24 F-H NR 45 19.11.2024 URDHER KOM MARRJE DORZIM NR 423 DT 13.09.2024.NJOF FIT 1628/8
    Nd-ja Tregut Lire (3535) C L A S S I C Tirane 418,800 2024-11-21 2024-11-25 30221010492024 Shpenzime per mirembajtjen e mjeteve te transportit 2101049-DPTTV 2024- Likujduar Sherbim Mirembajtje Mjete Transporti, UP nr 588/3 dt 11.10.2024, NJF dt 21.10.2024, Kontrat nr 198773/24 dt 24.10.2024, FT nr 1289/2024 dt 05.11.2024, PV nr 198773/27 dt 29.10.2024
    Instituti shendetit publik Tirane (3535) C L A S S I C Tirane 40,800 2024-11-21 2024-11-25 51710130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje filtra automjeti   up nr 949/1 dt 02.08.2024 njof fit dt 08.08.2024 ft nr 1191 dt 14.10.2024 fh nr 18 dt 14.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) C L A S S I C Tirane 1,248,333 2024-11-20 2024-11-21 15621018312024 Shpenzime per qiramarrje mjetesh transporti 2101831-IMT 2024- qera mjete transporti, kont nr 2225/10, dt 11.04.2023 ne vazhd,ft 485 dt 3.10.2024 pv 1.11.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) C L A S S I C Tirane 116,400 2024-11-08 2024-11-11 18610870262024 Shpenzime te tjera transporti 1087026,AAPAABE- sherbim marrje makine me qera , kont vazh nr.30/7 dt 1.3.24 , ft nr.516 dt 26.10.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C L A S S I C Tirane 4,380,000 2024-11-07 2024-11-08 32210051312024 Shpenz. per rritjen e AQT - makina 1005131 D.Sh.P.A. 2024 - blerje mjete transporti rrugor, kontrate ne vazhdim nr 161/6 dt 14.10.24, fature nr 514 dt 23.10.24, FH nr 12 dt 23.10.2024, akt marrje ndorezim dt 23.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C L A S S I C Tirane 4,380,000 2024-11-07 2024-11-08 32110051312024 Shpenz. per rritjen e AQT - makina 1005131 D.Sh.P.A. 2024 - blerje mjete transporti rrugor, UP nr 895 dt 18.07.24, njoft fit nr 895/6 dt 23.09.24, kontrate nr 161/6 dt 14.10.24, fature nr 513 dt 23.10.24, FH nr 11 dt 23.10.2024, akt marrje ndorezim dt 23.10.2024