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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Xhovan Gjini All 43,853,274.00 313 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 Qendror INSTAT (3535) Xhovan Gjini Tirane 49,440 2023-08-25 2023-08-28 85110500012023 Shpenzime te tjera transporti INSTAT,lik larje automjetesh,urdh proknr 34 dt 16.03.2023,ftese oferte 21.03.2023,kontrate 555/1 dt 13.04.2023,fat 70/2023 dt 12.06.2023,procverb realiz. 13.06.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Xhovan Gjini Tirane 330,134 2023-08-14 2023-08-17 70910100012023 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje makine,perde,tapete per MFE,Fat.nr.61/2023, dt 31.05.2023, proces-verb dt 01.06.2023,,kontr vazhd. Nr 4103/1 dt 06.03.2023, urdher nr 4103/2 dt 06.03.2023.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 40,320 2023-08-14 2023-08-16 29110410012023 Shpenzime te tjera transporti 1041001-Prok.Poc.kunder.Korr-SPAK 2023 -602 shpenzime larje automjetesh, sipas kontrates ne vazhdim nr.72 dt 07.02.2023, fature nr.71/2023 dt 12.07.2023, pv dt 03.07.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Xhovan Gjini Tirane 31,680 2023-08-03 2023-08-07 23410171422023 Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mirembajtje mjetesh transporti, up 48, dt 06.3.23, ft of 404/4, dt 06.3.23, nj fit 16.03.23, kon 404/8, dt 03.04.23, ft nr 56, dt 31.5.23
    Agjensia Kombetare e Bregdetit (3535) Xhovan Gjini Tirane 24,480 2023-07-17 2023-07-18 8610260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik Sherbim Larje Automjetesh, Kontratë Shërbimi Nr.514/6 prot, dt.03.03.23 PV Nr.514/10 prot, dt.31.05.23 Fature nr. 68/2023, dt. 09.06.2023 Urdhër Nr.84, dt.23.03.23
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Xhovan Gjini Tirane 60,000 2023-07-12 2023-07-13 12810171262023 Te tjera materiale dhe sherbime speciale 1017126 AKSHE 2023 lavazh mak shkres 5.7.23 ft 66 dt 6.6.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 66,240 2023-06-27 2023-06-30 20510410012023 Shpenzime te tjera transporti 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp larje automjetesh, sipas kon ne vazhdim72, dt 07.02.23, ft 63, dt 31.05.23, pv 01.06.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Xhovan Gjini Tirane 131,040 2023-06-27 2023-06-30 20410410012023 Shpenzime te tjera transporti 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp larje automjetesh, sipas kon ne vazhdim72, dt 07.02.23, ft 46, dt 16.05.23, pv 02.06.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Xhovan Gjini Tirane 149,760 2023-06-27 2023-06-30 39110110012023 Shpenzime te tjera transporti MAS sherb. larje automjet(Shkurt-Maj 2023), Urdh prok 13dt15/02/23,Ftese per oferte1063/1dt15/02/23,P.Verb mbi zhvill e proced 17/02/23,Kontra. sherbimi 1063/4 dt 24/02/23,P.verb. te grupit te punes per sherb 31/05/23,Fat 59/2023dt 31/05/23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Xhovan Gjini Tirane 82,800 2023-06-27 2023-06-29 26710290012023 Shpenzime te tjera transporti 1029001 KLGJ - sherbim larje au kontrate nr 106/4 dt 19.01.23, ft nr 64 dt 01.06.23, pv dt 01.06.23, grafiku i larjes Prill-Maj 2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Xhovan Gjini Tirane 72,360 2023-06-23 2023-06-26 11510760012023 Shpenzime te tjera transporti 1076001 ILDKPI - sherb larje automjete,Janar-Maj uprok nr 515 dt 18.01.23, ft of nr 515/1 dt 18.1.23, nj fit dt 23.01.23, urdher zbatimi nr 708/1 dt 30.01.23,kon ne vazhd nr 708 dt 30.01.2023, pv zbatimi dt 31.05.23, ft nr 53 dt 31.05.2023
    Gjykata e Rrethit per Krimet (3535) Xhovan Gjini Tirane 96,240 2023-06-21 2023-06-22 17410290422023 Shpenzime te tjera transporti 1029042 Gjyk Pos KKO - shp transp. larje automjeti, up nr 26 dt 25.01.23, ft of nr 238/1 dt 31.01.23, kontrate ne vazhdim nr 238/3 dt 08.02.23, ft nr 58 dt 31.05.23, pv Prill, Maj 2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Xhovan Gjini Tirane 166,560 2023-06-16 2023-06-21 41910130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend shpenzime larje automjetesh,urdh prok nr 8 dt 06.02.2023,kontrate nr 108.11 dt 13.02.2023,ftese oferte nr 108.8 dt 06.02.2023,fature nr 55 dt 31.05.2023
    Shkolla e Magjistratures (3535) Xhovan Gjini Tirane 9,960 2023-06-16 2023-06-19 20710550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi maj 23 , Kont nr.33/1 dt 11.1.23 , ft nr.52/2023 dt 31.5.23 , pv dt 31.5.23
    Gjykata e larte (3535) Xhovan Gjini Tirane 60,600 2023-06-15 2023-06-16 17210290412023 Shpenzime te tjera transporti 1029041 Gjyk e Larte - larje automjete, kontrate ne vazhd nr 1080 dt 16.02.2023, ft nr 62 dt 31.05.2023, grafiku i larjeve Maj 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Xhovan Gjini Tirane 277,200 2023-06-08 2023-06-15 21910051172023 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e autom prill dhe maj 2023, UP nr.178 dt.20.03.23,KO nr 1192 dt.06.04.23, ftsh nr.57/2023 dt.31.05.23, pv marrje ne dorezim nr.1192/1 dt.05.06.23, pv prill2023 dhe maj 2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Xhovan Gjini Tirane 73,440 2023-06-08 2023-06-13 29210260012023 Sherbime te tjera MTM 1026001, larje makine Maj 2023. kontrate ne vazhdim nr 409/3 dt 30.01.2023, UP 19 dt 23.01.2023, fature 54 2023 dt 31.05.2023, PV dt 01.06.2023, kerkese per likujdim 3595 dt 05.06.2023
    Gjykata e larte (3535) Xhovan Gjini Tirane 173,400 2023-05-23 2023-05-25 13310290412023 Shpenzime te tjera transporti 1029041 Gjyk e Larte - larje automjetesh uprok nr 37 dt 07.02.2023, ft of nr 873/1 dt 07.02.2023, nj fit dt 09.02.2023, ft nr 45 dt 15.05.2023, kon ne vazhdim nr 1080 dt 06.02.2023
    Shkolla e Magjistratures (3535) Xhovan Gjini Tirane 9,960 2023-05-23 2023-05-24 18610550012023 Shpenzime per mirembajtjen e mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik sherb lavazhi ,kont nr.33/1 dt 11.1.23 , ft nr.48/2023 dt 22.5.23 , pv dt 22.5.23
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Xhovan Gjini Tirane 30,000 2023-05-19 2023-05-23 8010161352023 Sherbime te pastrimit dhe gjelberimit 1016135 AAPSK, Pagese sherb lavazh makinash, fat 38/2023 dt 6.4.23, kerk 845prot dt 17.3.22, up 846 dt 17.3.22, pv vl ofertash 846/1 prot dt 18.3.22, kontrata vazhd 967 dt 31.3.2022