Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 10,759,246.00 272 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
    Drejtoria Qendrore AKPA (3535) MITAT LIKA Tirane 9,600 2025-12-30 2026-01-06 3910042332025 Shpenzime te tjera transporti 1004233 AKPA 2025 -kontroll automjeti, urdh nr 2631 dt 20.10.2025 fat nr 63 dt 02.12.2025
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 16,200 2025-12-26 2025-12-29 17910042222025 Sherbime te tjera 1004222 DR Raj. AKPA - parkim dhe larje automjeti, kont. nr 791/7 dt 03.03.25 bashkl ush 293, fat nr 71 dt 22.12.25, pv dt 22.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 39,000 2025-12-26 2025-12-29 38110950012025 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2025 602-  Shpenzime per larje automjete, Kerkese nr 614 dt 11.03.2025, Autorizim nr 614/1 dt 17.03.2025, FT nr 72 dt 22.12.2025, PV 23.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 11,000 2025-12-26 2025-12-29 38210950012025 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2025 602-  Shpenzime mirembajtje mjete, Kerkese nr 1943 dt  23.10.2025, Autorizim nr 1943/1 dt 28.10.2025, FT nr 73 dt 22.12.2025, PV 23.12.2025
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-12-20 2025-12-22 17110260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 61 dt 01.12.25
    Agjensia e Prokurimit Publik (3535) MITAT LIKA Tirane 93,600 2025-12-19 2025-12-22 19310870012025 Shpenzime per mirembajtjen e mjeteve te transportit 1087001-APP 2025 , Sherbim riparim automjeti , memo nr.4534/1 dt 15.12.25 , ft nr.68 dt 15.12.25
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-12-20 2025-12-22 17210260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 65 dt 01.12.25
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,280 2025-12-08 2025-12-10 3210042222025 Sherbime te tjera 1004222 DR Raj. AKPA - parkim dhe larje automjeti, kont. nr 791/7 dt 03.03.25 bashkl ush 293, fat nr 62 dt 01.12.25, pv dt 02.12.25
    Shkolla Shqiptare e Administratës Publike (3535) MITAT LIKA Tirane 33,000 2025-11-27 2025-12-02 24810870142025 Shpenzime per mirembajtjen e mjeteve te transportit 1087014- ASPA , Shpenz mirmbatje automjeti , memo nr.1577/1 dt 12.11.25 , ft nr.59 dt 19.11.25 , pv dt 19.11.25
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-11-19 2025-11-20 15110260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 55 dt 03.11.25
    Drejtoria Qendrore AKPA (3535) MITAT LIKA Tirane 9,600 2025-11-13 2025-11-17 29110121142025 Shpenzime te tjera transporti 1012114 - AKPA 2025 -kontroll teknik per defektet e automjeteve, urdh nr 2631/1 dt 20.10.2025, fat nr 54 dt 21.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 19,200 2025-11-11 2025-11-12 31010950012025 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2025 602-  Shpenzime per larje automjete, Kerkese nr 614 dt 11.03.2025, Autorizim nr 614/1 dt 17.03.2025, FT nr 58 dt 03.11.2025, PV 05.11.2025
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-11-10 2025-11-12 90010121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, kont. ne vazhd nr 791/1 dt 03.03.25 bashkl ush 293, fat nr 56 dt 03.11.25, pvmd nr 791/15 dt 03.11.25
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-10-08 2025-10-10 77610121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, kont. ne vazhd nr 791/7 dt 03.03.25 bashkl ush 293, fat nr 50 dt 02.10.25, pvmd nr 791/14 dt 02.10.25
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-10-08 2025-10-10 12510260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 43 dt 02.09.25
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-10-08 2025-10-10 12610260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 49 dt 02.10.25
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-09-30 2025-10-01 75310121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, kont. ne vazhd nr 791/7 dt 03.03.25 bashkl ush 293, fat nr 44 dt 02.09.25, pvmd nr 791/13 dt 02.09.25
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-08-27 2025-08-28 68110121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, kont. ne vazhd nr 791/7 dt 03.03.25 bashkl ush 293, fat nr 39 dt 14.08.25, pvmd nr 791/12 dt 14.08.25
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-08-12 2025-08-13 10610260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 33 dt 01.08.25
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 14,400 2025-07-10 2025-07-14 8110260952025 Shpenzime te tjera transporti 1026095 AKP - larje automj. kont nr 27 dt 02.07.25, fat nr 27 dt 02.07.25