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 MITAT LIKA All 8,613,526.00 219 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
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 60,000 2024-06-18 2024-06-20 30610110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1504/9 dt 30.5.24,pv 24.5.24,pv 29.5.24,fat 41/24 dt 29.5.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-06-18 2024-06-19 7610260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 42 dt 06.06.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 21,000 2024-05-28 2024-05-29 11910950012024 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2024 -lik sherbim lavazh automjetesh kerkese 91 dt 17.1.2024 autorizim 91/1 dt 17.1.2024 ft 35 dt 18.5.2024 urdher pagese 101 dt 27.5.2024
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-05-14 2024-05-15 6110260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 31 dt 02.05.24,grafiku sherb. nr 1
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-04-17 2024-04-18 5010260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti,up nr 2 dt 28.02.24,pv prok.vl vogel 293/3 dt 29.02.24, kontrate nr 293/4 dt 04.03.24, fat nr 19 dt 15.04.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 50,000 2024-04-15 2024-04-18 11110120012024 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI, pagese riparimi te automjetit me targe AB552JG, memo nr.4768 dt 12.4.24, fature nr.16 dt 11.04.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 21,000 2024-03-27 2024-04-02 5910950012024 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH 2024, Shpenzime per lavazh automjetesh, Kerkese nr.91 dt 17.01.2024, Autorizim nr.91/1 dt 17.01.2024, FT nr.9 dt 28.02.2024
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,960 2024-03-08 2024-03-11 11910102142024 Sherbime te tjera 1010214 DR.AKPA lik kontroll dhe konstatim i defekteve te automjetit, ub 632/1 dt 28.02.2024, fat. nr. 6/2024 dt. 28.02.2024
    Q.Form. Profes. Levizshme (3535) MITAT LIKA Tirane 119,088 2024-02-19 2024-03-01 1510102252024 Shpenzime te tjera transporti 1010225 DRQFPPZVL , lik shp. per makinen parkim e lavazh, kerkese per sherbim nr. 38 dt. 01.02.2024, ub nr. 38/1 dt. 05.02.2024, fat. nr. 3/2024 dt. 08.02.2024
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-02-29 2024-03-01 1610260952024 Shpenzime per te tjera materiale dhe sherbime operative 1026095 AKP, lik sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 102/2023 dt 14.12.2023
    Galeria Kombetare e arteve (3535) MITAT LIKA Tirane 25,920 2024-01-17 2024-01-18 18010120212023 Sherbime te tjera Galeria Kombetare e Arteve 1012021- sherbim larje automjeti, UP 15 dt 13.3.2023,pv 32/3 dt 14.3.2023,nj fituesi 32/4 dt 14.03.2023,kontrate sherbimi 32/5 dt 14.03.2023,fature nr.105/2023 dt 19.12.2023,pvmd 32/6 dt 19.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 33,120 2024-01-09 2024-01-15 136010120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim larje makine fat nr 94.23 dt 01.12.2023 kontr nr 1819.6 dt 24.04.23 pv dt 01.1223 shkrese nr 6475 dt 19.12.23
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MITAT LIKA Tirane 99,900 2024-01-13 2024-01-15 21410121012023 Shpenzime te tjera transporti Intituti Kombet Trashg Kulturore 602 -sherb lavazhi per automj. UP nr 489/4 dt 11.04.23,pv nr 489/6 dt 12.04.23,njof fit nr 489/7 dt 12.04.23,kont sherb nr 489/8 dt 14.04.23, fat nr 109 dt 26.12.23,grafiku lavazh.
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MITAT LIKA Tirane 17,400 2024-01-10 2024-01-11 8910120202023 Shpenzime per mirembajtjen e mjeteve te transportit Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 sherbim larje automjete, Up nr.7 dt 19.09.2023,pv 399/3 dt 20.09.2023, kontrate sherbimi 399/4 dt 31.09.2023,fature nr.108/2023 dt 20.12.2023,
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 15,000 2024-01-08 2024-01-10 79510110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik shp. transporti, Shk nr. 3056/11, dt 12.12.2023, kerk nr.3056/7, dt 14.11.12, pv dt 4.12.23, pv dt 5.12.2023, fat nr. 101/2023, dt 12.12.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MITAT LIKA Tirane 98,400 2024-01-05 2024-01-08 25810160992023 Shpenzime te tjera transporti Dep. per Kuf. dhe Migrac. 602 riparim mjeti transporti,MB 473 AA up nr 8 dt 20.11.2023, ft.oft dt 20.11.23, fat nr 116/23 p.verb m.d. dt 27.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 12,600 2023-12-28 2024-01-03 37410950012023 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 AIDSSH 602- lavazh automjeti autorizim nr 1732/1 dt 11.10.2023 urdher pagese nr 243 dt 05.12.2023 ft nr 115 dt 27.12.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 21,600 2023-12-19 2023-12-22 177210102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 93/2023 dt 01.12.2023, pv md dt 01.12.2023, ft 103/2023 dt 14.12.2023, pv md dt 14.12.2023
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-12-20 2023-12-21 16410260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim per larjen e automjeteve, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 92/2023 dt1.12.2023
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,200 2023-12-19 2023-12-21 78210110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt VJOSSUSDEV, urdher nr 2249/16 dt 11.12.2023 ft nr 91/2023 dt 15.11.2023 vba nr 14 dt 14.4.2023