Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 643,808,821.00 2,653 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 Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 165,960 2026-02-18 2026-02-19 6410160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti tabele permbledhese dt 13.02.2026
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 573,120 2026-02-11 2026-02-13 7910130842026 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirmb autom,UP nr 73 dt 27.06.24,form njoft fitu nr 733/10 dt 02.08.24,kontr nr 28 dt 07.01.26,fat nr 13/22/23 dt 20/26.01.26,nr 64 dt 05.02.26,akt verifik,certif gara mjeti,situa,proc verbal marj dorez dt 20/26.01.26 per Spital sr 2026
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 480,840 2026-01-23 2026-01-28 578821010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 1013/2022 dt 04.07.2022 pv 04.07.2022 akt verf 04.07.2022 dit det 138439
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 610,920 2026-01-23 2026-01-28 579221010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 442/2022 dt 26.10.2021 pv 26.10.2021 akt verf 26.10.2021 dit det 138442
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 864,480 2026-01-23 2026-01-28 579321010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 472/2021 dt 28.10.2021 pv 28.10.21 akt verf 28.10.21 dit det 138446
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 278,880 2026-01-23 2026-01-28 579121010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 408/2022 dt 23.03.22 pv 23.03.22 akt verf 23.03.22 dit det 138440
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 542,400 2026-01-23 2026-01-28 578921010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 598/2022 dt 25.04.2022 pv 25.04.22 akt verf 25.04.22 dit det 138437
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 502,320 2026-01-23 2026-01-28 578721010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 458/2022 dt 31.03.2022 pv 31.03.22 akt verf 31.03.2022 dit det 138435
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 563,880 2026-01-23 2026-01-28 578621010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 1012/2022 dt 04.07.22 pv 04.07.2022 akt verf 04.07.2022 Dit det 138443
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 160,560 2026-01-27 2026-01-28 104610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirembajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23, Kontr.1971 prot dt 18.12.2024 Fat 270/2025 PVMD dt 20.03.2025
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 759,480 2026-01-23 2026-01-28 579021010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 443/2021 dt 26.10.2021 Pv 26.10.2021 akt verf 26.10.21 dit det 138436
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 35,400 2026-01-22 2026-01-23 99010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirembajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23, Kontr.1832 prot dt 18.11.2024 Fat 1828/2024 PVMD dt 26.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 47,880 2026-01-22 2026-01-23 98910130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirembajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23, Kontr.1832 prot dt 18.11.2024 Fat 1710/2024 PVMD dt 10.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 280,800 2026-01-16 2026-01-20 42921018152025 Shpenzime per mirembajtjen e mjeteve te transportit 2101815,APR-mirem e mjeteve te transp kont vazhd 2468/3 dt 18.12.2024 ft n r 1024 dt 27.10.2025 pv mmd dt 27.10.2025 det i prapambet nr 79920
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,938,800 2026-01-16 2026-01-19 50310160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1339/2025 dt 29.12.2025, sipas permbl pv 177-186 per periudhen 2.12.25-31.12.25
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 33,120 2026-01-15 2026-01-16 98610130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1290 dt 23.12.2025 pvmd  dt 23.12.2025 sipas kontrates nr 177 dt 10.01.2025 akt konstati mi akt verifikimi certifikat e garancise
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 14,520 2026-01-15 2026-01-16 98710130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1293 dt 23.12.2025 pvmd dt 23.12.2025 akt konstatimi akt verifikimi  certifikat garancie
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 84,960 2026-01-15 2026-01-16 98410130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh bashklidhur ft nr 1278 dt 19.12.2025 akt konstatimi akt verifikimi  situacion per automjete  pvmd dt 19.12.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 92,280 2026-01-15 2026-01-16 98510130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1279 dt 19.12.2025 pvmd dt 19.12.2025  situacioni akt verifikimi  sipas kontrates nr 177 dt 10.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 245,280 2026-01-13 2026-01-15 9610042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1338 dt 29.12.2025