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 KST ADVERTISING All 89,586.00 12 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KST ADVERTISING Tirane 6,528 2022-10-14 2022-10-18 68610150012022 Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme Riparim makine urdher nr 10 date 29.08.2022 fat nr 735/2022 date 27.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KST ADVERTISING Tirane 3,408 2022-10-14 2022-10-18 68710150012022 Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme Riparim makine urdher nr 10 date 29.08.2022 fat 732/2022 date 24.09.2022
    Gjykata e Apelit Tirane (3535) KST ADVERTISING Tirane 2,737 2021-10-14 2021-10-18 21110290072021 Shpenzime te tjera transporti 1029007 Gjyk Apelit- shp transporti, ft nr 133/2021, dt 06.10.2021, kon sig kasko nr 20212 dt 20.01.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KST ADVERTISING Tirane 4,235 2021-01-15 2021-01-21 2510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 11.07.2019,fat 102 dt 11.07.2019 seri 74699252
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KST ADVERTISING Tirane 2,027 2021-01-15 2021-01-21 2410150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 15.11.2019,fat 84 dt 15.11.2019 seri 80874266
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KST ADVERTISING Tirane 5,912 2021-01-15 2021-01-21 2310150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 11.06.2019,fat 84 dt 11.06.2019 seri 74682484
    Shërbimi Kombëtar i Urgjencës (3535) KST ADVERTISING Tirane 5,373 2020-09-18 2020-09-21 21710131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Lik. 10% kasko nr. 202018 dt 23.01.2020 urdher 206 dt 17.09.2020 fat 86011426 dt 18.07.2020 s 86011426 autoriz. 14.07.2020 vlersim 14.07.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KST ADVERTISING Tirane 8,492 2020-06-18 2020-06-24 16910051172020 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, UD nr.223 dt.27.05.2020 PV nr.1274 dt.23.04.2020, Pv marje ne dorezim nr.1274/1 dt.27.04.20, FTSH nr.s.86011247 dt.27.04.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KST ADVERTISING Tirane 9,043 2020-06-18 2020-06-24 16810051172020 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, UD nr.222 dt.27.05.2020 PV nr.1274 dt.23.04.2020, Pv marje ne dorezim nr.1274/2 dt.27.04.20, FTSH nr.s.86011248 dt.27.04.2020
    Gjykata e rrethit Lezhe (2020) KST ADVERTISING Lezhe 1,511 2020-04-29 2020-04-30 7510290272020 Shpenzime te tjera transporti GJYKATA LEZHE PAG FAT NR 808771947 DT 05.03.2020 SIPAS URDHER BLERJE NR 9 DT 04.03.2020,PV NR 9/1 DT 05.03.2020 SHERBIME
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KST ADVERTISING Tirane 13,440 2020-01-21 2020-01-22 28310161102019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherb per mater zyre up 180 dt 10.09.2019 fo 19.09.2019 pv 27.09.2019 kontr 667 dt 27.09.2019 fat 80871669 nr 667 dt 30.12.2019 pvmd 30.12.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KST ADVERTISING Tirane 26,880 2019-12-23 2019-12-24 26710161102019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH CESHTJET BR E ANKESAT 2019 Lik materiale zyre up 180 dt 10.09.2019 fo 19.09.2019 kontr 1941/7 dt 27.09.2019 fat 80871741 dt 23.11.2019 pvmd 25.11.2019
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