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 MENI-ERGI All 42,016,205.00 31 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 2,571,504 2022-11-23 2022-11-24 20710141292022 Shpenzime te tjera transporti IEVP SHkoder transport i punonjesve kontrate ne vazhdim nr 2138/1 dt 11.05.22,fat nr 14 dt 05.11.2022,situacion nr 4 dt 05.11.2022, pcv dt 05.11.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,378,368 2022-07-27 2022-07-28 12810141292022 Shpenzime te tjera transporti IEVP Shkoder Transport i punonjesve te policise kon ne vazh nr 2138/1 dt 11.05.2022,fat nr 11/2022 dt 07.07.2022,situ nr 3 dt 07.07.2022,pv dt 07.07.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,391,285 2022-06-28 2022-06-29 10310141292022 Shpenzime te tjera transporti IEVP Shkoder Transport i punonjesve te policise kon ne vazh nr 2138/1 dt 11.05.2022,fat nr 10 dt 09.06.2022,situ nr 2 dt 09.06.2022,pv dt 09.06.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 5,423,304 2022-05-24 2022-05-26 7210141292022 Shpenzime te tjera transporti IEVP SHkoder transport i punonjesve up nr 3352/3 dt 19.10.20,draf marr kua nr 3352/17 dt 31.12.20,kon nr 2138/1 dt 11.05.22,situ nr 1 dt 17.05.2022,pv dt 17.05.2022,fat nr 7 dt 17.05.2022
    Bashkia Shkoder (3333) MENI-ERGI Shkoder 46,000 2022-03-24 2022-03-25 32721410012022 Shpenzime te tjera transporti 2141001,SHPENZIME TRANSPORTI KAZAZ 4, PCV NEN 100.000 DT 09.03.2022 FT NR 5/2022 DT 09.03.2022, PCV DT 09.03.2022 URDHER NR 171 DT 18.03.2022 SHKRESE 1222 DT 25.02.2022
    Bashkia Shkoder (3333) MENI-ERGI Shkoder 28,000 2022-03-24 2022-03-25 32821410012022 Shpenzime te tjera transporti 2141001,SHPENZIME TRANSPORTI KAZAZ 4, PCV NEN 100.000 DT 09.03.2022 FT NR 6/2022 DT 09.03.2022, PCV DT 09.03.2022 URDHER NR 171 DT 18.03.2022 SHKRESE 1222 DT 25.02.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,402,997 2022-01-21 2022-01-24 21410141292021 Shpenzime te tjera transporti 1014129 Transport punonjesish IEVP, kontr vazhdim 3352/19 dt 05.01.2021, fat 10/2021 dt 31.12.2021, sit 12 dt 31.12.2021, pcv md 31.12.2021, relacion per sherbimin 31.12.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,366,656 2021-12-02 2021-12-03 18510141292021 Shpenzime te tjera transporti 1014129, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 7/2021 dt 03.11.2021, fat 5/2021 dt 07.10.2021 refuzuar, fat 6/2021 dt 03.11.2021 fat me minus,sit 9 dt 07.10.2021, pcv MD 07.10.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,410,617 2021-12-02 2021-12-03 18610141292021 Shpenzime te tjera transporti 1014129, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 8/2021 dt 04.11.2021, sit 10 dt 04.11.2021, pcv MD dt 04.11.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,354,944 2021-12-02 2021-12-03 18710141292021 Shpenzime te tjera transporti 1014129, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 9/2021 dt 01.12.2021, sit 11 dt 01.12.2021, pcv MD dt 01.12.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,414,709 2021-09-10 2021-09-13 14010141292021 Shpenzime te tjera transporti ievp sHKODER TRANSPORT PUNONJESVE TE POLICISE KON NE VAZH NR 3352/9 DT 05.01.2021 SITU NR 8 DT 01.09.2021 FAT NR 4 DT 01.09.2021 PV DT 01.09.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,418,801 2021-08-11 2021-08-12 11910141292021 Shpenzime te tjera transporti 1014129, IEVP, transport punonjes,kontr vazhdim 3352/19 dt 05.01.2021,sit 7 dt 09.08.2021, fat 3/2021 dt 09.08.2021,pcv MD 09.08.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,378,368 2021-07-08 2021-07-09 10610141292021 Shpenzime te tjera transporti 1014129 IEVP transport i pun te polic sit 6dt 02.07.2021 FT 2/2021 dt 02.07.2021 pv marjes dorezim 02.07.2021 kon ne vazhdim 3352/19 dt 05.01.2021
    Federata Shqipetare e Boksit (3535) MENI-ERGI Tirane 100,000 2021-07-06 2021-07-07 3410112062021 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit, Lik Autobuz me qira, Uprok 1 dt 26.4.21, Pv i prok me vl nen 100000 leke dt 3.5.21, Ft 1/2021 dt 11.6.21
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,391,285 2021-06-11 2021-06-14 9310141292021 Shpenzime te tjera transporti 1014129 IEVP Shkoder, transport punonjesish, kontrate vazhdim 3352/19 dt 05.01.2021, fat 7/2021 dt 08.06.2021, sit 5 dt 08.06.2021, pcv marrje dorezim 08.06.2021
    Bashkia Shkoder (3333) MENI-ERGI Shkoder 74,000 2021-05-24 2021-05-25 54221410012021 Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh nga KZAZ nr 4 drejt Q Votimit, ub 7571 dt 14.05.2021, fat 5/2021 dt 05.05.2021, pcv marrje dorezim 3 dt 05.05.2021, KZAZ nr 4
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,366,656 2021-05-11 2021-05-12 6910141292021 Shpenzime te tjera transporti 1014129 IEVP Shkoder, transport punonjesve te IEVP Shkoder, kontrate vazhdim 3352/19 dt 05.01.2021, fat 6/2021 dt 06.05.2021, sit 4 dt 06.05.2021, pcv marrje dorezim 3352/19 dt 05.01.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,407,089 2021-04-07 2021-04-08 4810141292021 Shpenzime te tjera transporti 1014129, transport i policeve, kontrate vazhdim 3352/19 dt 05.01.2021, fat 4/2021 dt 02.04.2021, sit 3 dt 02.04.2021, pcv marrje dorezim 02.04.2021
    Qendra e Zhvillimit Shkoder (3333) MENI-ERGI Shkoder 116,400 2021-03-25 2021-03-26 2021410372021 Sherbime te tjera 2141037 sherbim funeral UB 23/1 dt 01.03.2021 ft 2 dt 01.03.2021 PV mar dorezim 01.03.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) MENI-ERGI Shkoder 1,282,262 2021-03-10 2021-03-11 3810141292021 Shpenzime te tjera transporti 1014129 IEVP Shkoder, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 3/2021 dt 03.03.2021,sit 2 dt 03.03.2021, pcv marrje dorez 03.03.2021