Treasury Transactions 2019-2024

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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 Erion Selimi All 1,693,640.00 14 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Erion Selimi Tirane 98,000 2019-12-24 2020-01-17 109010120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,servis makine,fatura nr.84.dt.11.12.2019,seria 18041980,shkrese nr.7253 1.dt.11.12.2019,proc emergjence nr.7293 3.dt.12.12.2019,proc md.dt.11.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) Erion Selimi Tirane 24,120 2019-12-23 2019-12-24 32510130552019 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041974 DT 19.11.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) Erion Selimi Tirane 65,880 2019-12-20 2019-12-23 32410130552019 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041971 dt 13.11.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Erion Selimi Tirane 561,000 2019-12-20 2019-12-23 24010161132019 Te tjera materiale dhe sherbime speciale 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik riparim mjete elektr up 1099 dt 09.10.2019 fo 21.10.2019 pv 22.10.2019 njfit 22.10.2019 fat 18041975 nr 79 dt 25.11.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) Erion Selimi Tirane 57,360 2019-12-20 2019-12-23 32610130552019 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041973 dt 15.11.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) Erion Selimi Tirane 80,280 2019-12-20 2019-12-23 3230130552019 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041972 dt 15.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Erion Selimi Tirane 222,900 2019-08-21 2019-08-29 58110120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,servis i makinave,kontrata nr.2771 5.dt.25.04.2019,fatura nr.35.dt.31.05.2019,seria 18041886,ur.prok.nr.223.dt.24.04.2019,proc.verb,nr.2771 5.dt.25.04.2019,pr.md.dt.31.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Erion Selimi Tirane 60,900 2019-08-21 2019-08-29 58010120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,servis i makinave,kontrata nr.2771 5.dt.25.04.2019,fatura nr.32.dt.24.05.2019,seria 18041882,ur.prok.nr.223.dt.24.04.2019,proc.verb,nr.2771 5.dt.25.04.2019,pr.md.dt.24.05.2019
    Q.Form. Profes. Levizshme (3535) Erion Selimi Tirane 57,600 2019-08-09 2019-08-13 8810102252019 Shpenzime per mirembajtjen e mjeteve te transportit DRQLFPZVL Tirane, mirmb mjete transporti up nr 3 dt 19.07.2019 fat nr 18041898 dt 25.07.2019
    Aparati Qendror INSTAT (3535) Erion Selimi Tirane 138,000 2019-04-23 2019-04-24 31210500012019 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb profilaktik,kerkese 11.03.2019,ftese oferte 20.3.2019,urdh prok nr 14 dt 19.3.2019,procverb dt 20.3.2019,fat 16 dt 3.4.2019 seri 18841886
    Komiteti i Minoriteteve (3535) Erion Selimi Tirane 23,400 2019-04-12 2019-04-16 2210870052019 Shpenzime per mirembajtjen e mjeteve te transportit 1087005,lik ndermarrje vaj filtra , u prok nr 3 dt 8.04.2019 , for 5 , pv nen 100000 , dt 8.04.2018 , fat seri 18041867 8.04.2019 , fh nr 1 dt 8.04.2019
    Te qendrojme se bashku (3535) Erion Selimi Tirane 144,000 2019-03-13 2019-03-15 2821011582019 Pjese kembimi, goma dhe bateri 2101158, Q.S.Q.Bashku, lik ft pjese kemb 10 dt 19.2.19 sr 18041860,u prok 8.2.19, ftesa 8.2.19, pv 14.2.19
    Q.Form. Profes. Levizshme (3535) Erion Selimi Tirane 113,520 2018-12-27 2019-01-07 11810102252018 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL TR,lik mirembajtje mjete transporti,up 6 dt 12.12.18,ft ofert 395/5 dt 12.12.2018,njof fituesi dt 17.12.18,pv marr dorez dt 21.12.18,fat nr 104 dt 21.12.18 ser 18041842
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Erion Selimi Tirane 46,680 2018-12-27 2019-01-07 30710061572018 Shpenzime te tjera transporti 1006157 ISHTI lik ft sherbim automjete nr18041740 dt 14.12.2018 , ,upk nr 10353 dt 03.12.2018 ,ft of nr 10353/1 dt 03.12.2018 ,pv 14.12.2018
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