Treasury Transactions 2019-2025

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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

  • Institution 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 ALSTEZO(J63208420N) All 599,562,141.00 2,530 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,586,000 2025-07-17 2025-07-18 24710160042025 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 582/2025 dt 30.6.2025, sipas permbl pv 86-106 per periudhen 5.6.25-30.6.25
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 156,384 2025-07-15 2025-07-16 24410160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje mjeteve te transportit tabele perbledhese dt 24.06.2025 kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 202,800 2025-07-15 2025-07-16 24010160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje te mjeteve te policise bashkelidhur  ft nr 531 dt 19.06.2025 sipas kontrate nr 2784 dt 20.12.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 82,800 2025-07-15 2025-07-16 23910160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje mjeteve te transportit tabele perbledhese dt 02.07.2025 kontr 20/b dt 07.01.2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 105,600 2025-07-07 2025-07-08 26810130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 550,560 DT 23.06.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 23.06.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 353,280 2025-07-01 2025-07-02 25710130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 529,536 DT 19.06.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 19.06.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 87,120 2025-06-27 2025-07-01 53610130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 521 DT 17.06.2025 PV NR 3146 DT 17.06.2025 SITUACIONI SIPAS KONTRATES NR 177 DT 10.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 78,240 2025-06-26 2025-06-27 36110140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 14.5.25 ft nr 545/2025 dt 13.6.25 sit 12.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 26,880 2025-06-26 2025-06-27 35810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 11.5.25 ft nr 542/2025 dt 13.6.25 sit dt 8.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 179,040 2025-06-26 2025-06-27 35510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., up nr 1703 dt 7.10.24 njof fituesi 1703/5 dt 2.12.24 kontr. 3060/2 dt 25.2.25 mk 1703/6 dt 5.12.24 pv dt 19.5.25 ft nr 470/2025 dt 23.5.25 sit 19.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 52,920 2025-06-26 2025-06-27 35610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 19.5.25 ft nr 476/2025 dt 23.5.25 sit 19.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 53,160 2025-06-26 2025-06-27 36010140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 19.5.25 ft nr 544/2025 dt 13.6.25 sit 19.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 120,120 2025-06-26 2025-06-27 35910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 7.5.25 ft nr 543/2025 dt 13.6.25 sit dt 7.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 29,880 2025-06-26 2025-06-27 35710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 7.5.25 ft nr 541/2025 dt 13.6.25 sit 7.5.25
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 195,480 2025-06-24 2025-06-26 24110130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 451,457 DT 26.05.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 26.05.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 143,400 2025-06-24 2025-06-26 50710130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   mirembajtje automjetesh bashkelidhur ft nr480 481 182 dt 04.06.2025   pvmd nr 2906 dt 04.06.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 172,080 2025-06-24 2025-06-26 50810130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   mirembajtje automjetesh bashkelidhur ft nr470 dt 29.05.2025 pvmd nr 2666 dt 29.05.2025 kontrata nr 177 dt 10.01.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 27,240 2025-06-24 2025-06-25 50910130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   mirembajtje automjetesh bashkelidhur ft nr 519 dt 17.06.2025 pv nr 2411/5 dt 12.05.2025 kontrata nr 177 dt 10.01.2025
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 194,640 2025-06-23 2025-06-24 31110160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KONT NR.07 DT.10.10.2025 PJESE KEMBIMI FAT 552/2025 DT 17.06.2025 FH.22 DT.17.06.2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,708,320 2025-06-20 2025-06-23 21110160042025 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 512/2025 dt 30.5.2025, sipas permbl pv 68-85 per periudhen 1.5.25-30.5.25