Treasury Transactions 2019-2025

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 10,250,126.00 247 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
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) MITAT LIKA Tirane 100,080 2025-04-29 2025-04-30 2521018182025 Shpenzime per mirembajtjen e mjeteve te transportit 2101818,Qend Kom G.Bojaxhi- riparim mjete transp kerk 14.04.2025 urdh 14.04.2025 ft 15 dt 16.04.2025 pv 16.4.2025
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-04-18 2025-04-22 29310121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, up nr 791/3 dt 26.02.25,ft of nr 791/4 dt 26.02.25, njf nr 791/6 dt 27.02.25, kont. nr 791/1 dt 03.03.25, fat nr 14 dt 10.04.25,pvmd nr 791/8 dt 10.04.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 12,000 2025-04-16 2025-04-17 9010950012025 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2025 602-  Shpenzime larje mjete transporti, Kerkese nr 704 dt  26.03.2025, Autorizim nr 704/1 dt 02.04.2025, FT nr 12 dt 26.03.2025, PV nr 91 dt 15.04.2025
    Aparati Drejt.Pergj.Tatimeve (3535) MITAT LIKA Tirane 100,080 2025-04-15 2025-04-16 12110100392025 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve 2025 rip automj memo6.3.2025 pv emergj 6.3.2025 ft 10 dt 6.3.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 11,000 2025-04-08 2025-04-09 8210950012025 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2025 602-  Shpenzime larje mjete transporti, Kerkese nr 614 dt 11.03.2025, Autorizim nr 614/1 dt 17.03.2025, FT nr 13 dt 26.03.2025, PV nr 79 dt 27.03.2025
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 10,000 2025-03-13 2025-03-17 15110121262025 Sherbime te tjera 1012126 DR Raj. AKPA - shpz per kontroll automjeti, urdh nr 732 dt 20.02.25, fat nr 9 dt 20.02.25
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,740 2025-01-15 2025-01-16 80210110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Vjossusdev sherbim transporti ,urdher 1980/15 dt 26.11.24,fat 89 dt 22.11.24,(detyrimi fat pa tvsh pag nga llog pojekti sipas transfertes dt 2.12.24, vendim BA 12 dt 18.3.24)
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2025-01-10 2025-01-13 17910260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 93 dt 18.12.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 52,800 2024-12-24 2024-12-26 34410950012024 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2024 - Likujduar Shpenzime Mirembajte Automjet AA783PM, Kerkese nr 2166 dt 18.12.2024, Autorizim nr 2166/1 dt 18.12.2024, FT nr 95 dt 18.12.2024, PV dt 18.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 118,800 2024-12-18 2024-12-19 19410051352024 Pjese kembimi, goma dhe bateri 1005135 Dr.Raj V.M.B 2024 blerje pjese kembimi per automjete, up nr 17 dt 05.12.24, pv njof fit dt 05.12.24, fature nr 92 dt 10.12.2024, pv md  dt 10.12.2024, fh nr 17 dt 10.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MITAT LIKA Tirane 117,720 2024-12-18 2024-12-19 19310051352024 Shpenzime per mirembajtjen e mjeteve te transportit 1005135 Dr.Raj V.M.B 2024 mirmbajtje automjeti, up nr 15 dt 25.11.24, pv njof fit dt 26.11.24, fature nr 90 dt 02.12.2024, pv md nr 755/5 dt 10.12.2024
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-12-17 2024-12-18 16910260952024 Shpenzime te tjera transporti 1026095 AKP, lik ft sherbim larje aut, kontr ne vazhd nr 293/4 dt 04.03.2024, fat nr 91 dt 03.12.2024
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-11-21 2024-11-25 15710260952024 Shpenzime te tjera transporti 1026095 AKP, lik ft sherbim larje aut, kontr ne vazhd nr 293/4 dt 04.03.2024, ft nr 87 dt 04.11.2024
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-10-15 2024-10-16 13710260952024 Shpenzime te tjera transporti 1026095 AKP- sherbim larje automjeti, kontr. ne vazhd. nr 293/4 dt 04.03.24, fat nr 79 dt 02.10.24
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 23,760 2024-09-30 2024-10-03 60010110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Paguar TVSH sherbim transporti per projektin,urdher 1980/13 dt 17.9.24,VBA 12 dt18.3.24,fat 68/24 dt 7.9.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 95,000 2024-09-30 2024-10-01 24910950012024 Pjese kembimi, goma dhe bateri 1095001 A.I.D.S.SH  2024 -Shpz blerje pjese kembimi  kerkese 389 dt 7.3.2024 autorizim 389/2 dt 15.5.2024 ft 75 dt 27.9.2024 fh 26 dt 27.9.2024 urdher pag 212 dt 30.9.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 32,000 2024-09-30 2024-10-01 25010950012024 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A.I.D.S.SH  2024 -Shpz blerje pjese kembimi  kerkese 389 dt 7.3.2024 autorizim 389/2 dt 15.5.2024 ft 74 dt 27.9.2024 urdher pag 212 dt 30.9.24
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2024-09-24 2024-09-27 12710260952024 Shpenzime te tjera transporti 1026095 AKP, lik ft sherbim larje aut, kontr ne vazhd nr 293/4 dt 04.03.2024, ft nr 69/2024 dt 11.09.2024
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 7,740 2024-09-04 2024-09-06 774010110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Paguar TVSH sherbim transporti per projektin,urdher 1980/8 dt 7.8.24,VBA 12 dt 18.3.24,fat 53/24 dt 31.7.24
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 21,960 2024-08-22 2024-08-23 52310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1966/4 dt 7.8.24,pv 19.7.24,pv 31.7.24,fat 54/24 dt 31.7.24