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 614,560,779.00 2,602 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
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 28,260 2025-11-19 2025-11-20 82210130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance,fat.nr.1049 dt.15.10.2025, situacion sherbimi dt.15.10.2025,PV marrje dorezim dt.15.10.2025,akt verifikimi dt.15.10.2025,akt konstatimi dt.14.10.2025, kontr.nr.165 dt.01.02.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 44,730 2025-11-19 2025-11-20 52710130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajtje automjeti,fat nr 1140,1142 dat 10.11.2025,situacion punimesh,akt verifikim,certifikat garancie mjeti te spitalit dat 10.11.2025,proces verbal marje dorezim dat 10.11.2025,kontrata nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 423,840 2025-11-17 2025-11-18 39310160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje te mjeteve te policise bahkelidhur pv dt 10.1.2025 ft nr 326 nr 406 nr 422 nr 142 sipas kontrates nr 2784 dt 20.12.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 157,320 2025-11-13 2025-11-14 88810130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 1124 dt 04.11.2025 ,situacion punimesh , akt konstatimi ,akt verifikimi, certifikat garancie   pvmd nr 5673 dt 04.11.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 150,960 2025-11-13 2025-11-14 39010160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjeteve tabele permbledhese e faturave dt 27.10.2025 kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 76,680 2025-11-13 2025-11-14 39310160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjeteve tabele permbledhese e faturave dt 04.11.2025 kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 107,760 2025-11-07 2025-11-10 37910160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,  SHERBIM MIREMBAJTJE E MJETEVE bashkelidhur ft nr 406 dt 28.10.2025sipas kontrates nr 2784 dt 20.12.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 124,320 2025-11-07 2025-11-10 87710130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat  mirembajtje automjetesh bashkelidhur ft nr 1150 dt 30.10.2025 pv dt 30.10.2025 sakt konstatimi   akt verifikimi   certifikat garancie  sipas kontrates nr 177 dt 10.01.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 94,320 2025-11-03 2025-11-05 33121018152025 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 641 dt 24.07.2025 pv mmd dt 24.07.2025 rregj si det i prapambetur dit nr 45036
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 476,280 2025-10-29 2025-10-31 36510160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje e mjeteve te policise bashkelidhur  ft nr 338 dhe nr 400  preventivi i sherbimeve,akt verifikimi ,procesverbali i marrjes ne dorezim
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 159,360 2025-10-29 2025-10-30 47910130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirmbajtje automjeti,fat nr 1019 dat 09.10.2025,situacion punimesh,akt verifikimi,certifikat garanci mjeti dat 09.10.2025,proces verbali marje dorezim dat 09.10.2025,kontrat nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 40,800 2025-10-22 2025-10-23 85010130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh   bashkelidhur ft nr 1045 dt 14.10.2025  akt konstatimi,akt verifikicertifikat garancie ,situacion automjetesh
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 90,480 2025-10-20 2025-10-21 47310130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajtje automjeti,fat nr 936,954 dat 23.09.2025,situacion punimesh,akt verifikimi,certifikat garancie spitalit dat 23.09.2025,proces verbal marje dorezim dat 23.09.2025,kontrata nr 1256 dat 31.12.2024,per Spitalin Sr 2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 124,320 2025-10-16 2025-10-17 35010160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat pagese mirembajtje e mjeteve te policise bashkelidhur ft nr 191 nr 200 dt 25.02.2025,27.02.2025 sipas kontrates  nr 2784 dt 20.12.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 72,660 2025-10-14 2025-10-16 83010130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   mirembajtje automjetesh bashkelidhur ft nr 991 dt  dt 02.10.2025,ft nr 993 dt dt 02.10.2025,ft nr 947dt .24.09.2025 akt konstatimi, akt verifikimi,sipas kontrates nr 177 dt 10.01.2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,593,720 2025-10-13 2025-10-15 38110160042025 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 895/2025 dt 30.9.2025, sipas permbl pv 140-153 per periudhen 1.9.25-30.9.25
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 243,000 2025-10-14 2025-10-15 35410160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjete transporti tabele permbledhese  dt 13.10.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 141,432 2025-10-13 2025-10-14 34610160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Shpenzime mirembajtje mjetesh,fat nr 951,975,976,979,981 dt 30.09.2025,kontrate nr 20 dt 07.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 85,200 2025-10-10 2025-10-13 34810160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, mirembajtje e mjeteve te policise  bashkelidhur  ft nr 190 dt 25.02.2025 sipas kontrate nr 2784 dt 20.12.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 254,640 2025-10-08 2025-10-10 37910121092025 Shpenzime per mirembajtjen e mjeteve te transportit 1012109- DPM 2025 - shpenz mmb i mjeteve te transportit per vitin 2025, kontr ne vazhd  nr 2305/1 dt 24.12.2024, fat nr 958 dt 26.09.2025, nr 959 dt 26.09.2025