Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 142,680 2018-10-17 2018-10-18 43810170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 9.10.18,kont.sherb.rast.3763 dt 10.10.18, ft 692 dt 11.10.18 s 64395692
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 25,800 2018-10-16 2018-10-17 36710160272018 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME MJETI PER DREJTORIN E POLICIS FIER FAT 604,606,607 SERI 67546604,67646606,67646608 DT 10/05/2018 KNTR 271 DT 09/05/2018,UP 62 DT 01/02/2018
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 495,120 2018-10-15 2018-10-16 24410100492018 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER UP 03 DT 11/04/2018 FAT 123 DT 22/05/2018 SERI 20855129
    Gjykata e rrethit Fier (0909) ALSTEZO(J63208420N) Fier 38,400 2018-10-15 2018-10-16 25010290172018 Pjese kembimi, goma dhe bateri Gjykata Fier 1029017,up 24 26.9.2018,fd 421,seri 64395822,pvk 27.9.2018,fh 14 27.9.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 175,200 2018-10-12 2018-10-15 68510130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjeti up nr. 7 dt. 26.01.2018 p-v dt. 08.02.2018 vendim kontrat 229/5 situacion fature nr, 680 seri 64395680 dt. 03.10.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 260,400 2018-10-10 2018-10-11 42210170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 1.10.18,kont.sherb.rast.3659 dt 2.10.18, ft 712 dt 4.10.18 s 64395712
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 73,560 2018-10-10 2018-10-11 42310170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 5.10.18,kont.sherb.rast.3737/1 dt 8.10.18, ft 682 dt 9.10.18 s 64395682
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 43,560 2018-10-08 2018-10-09 41910170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 27.9.18,kont.sherb.rast.3387/4 dt 28.9.18, ft 679 dt 1.10.18 s 64395679
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 34,080 2018-10-08 2018-10-09 42010170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 2.10.18,kont.sherb.rast.3676 dt 3.10.18, ft 711 dt 3.10.18 s 64395711
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 274,800 2018-10-05 2018-10-08 70410100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 61163217 dt 22.09.2018, sit punimesh dt 22.09.2018, pv dt 22.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 68,640 2018-10-05 2018-10-08 70010100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 64395676 dt 25.09.2018, sit punimesh dt 20.08.2018, pv dt 25.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 334,680 2018-10-05 2018-10-08 70310100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 61163218 dt 24.09.2018, sit punimesh dt 24.09.2018, pv dt 24.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 50,400 2018-10-05 2018-10-08 70110100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 64395675 dt 24.09.2018, sit punimesh dt 02.08.2018, pv dt 24.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 268,080 2018-10-05 2018-10-08 70210100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 61163216 dt 20.09.2018, sit punimesh dt 20.09.2018, pv dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 245,400 2018-10-05 2018-10-08 70510100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft riparime aut marrveshje kuader nr 10019/4 dt 17.07.2018, kontr nr 10019/11 dt 17.09.2018, seri 61163219 dt 26.09.2018, pv dt 26.09.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 162,720 2018-10-02 2018-10-03 41310170902018 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 Rep Usht 6620 2018. pag shpenzime mirembatje transp. kont.sherbimi 2807/4 d.17.08.2018 ft.668 dt.14.09.2018 serial 64395668 marrveshje 2807/2 dt.01.08.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 254,880 2018-09-27 2018-10-01 61010130012018 Shpenzime te tjera transporti 1013001 Min Shend shpenzime per riparimin dhe mirembajtjen e automjeteve te Min Shend dhe Mbrojtjes Sociale, urdh prok nr 2704 dt 19.04.2018, kontrate nr 2704.17 dt 16.07.2018, fature nr 369 dt 01.08.2018 seri 58955369
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 397,560 2018-09-27 2018-10-01 61310130012018 Shpenzime te tjera transporti 1013001 Min Shend shpenzime per riparimin dhe mirembajtjen e automjeteve te Min Shend dhe Mbrojtjes Sociale, urdh prok nr 2704 dt 19.04.2018, kontrate nr 2704.17 dt 16.07.2018, fature nr 370 dt 02.08.2018 seri 58955370
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 125,280 2018-09-27 2018-10-01 61110130012018 Shpenzime te tjera transporti 1013001 Min Shend shpenzime per riparimin dhe mirembajtjen e automjeteve te Min Shend dhe Mbrojtjes Sociale, urdh prok nr 2704 dt 19.04.2018, kontrate nr 2704.17 dt 16.07.2018, fature nr 371 dt 02.08.2018 seri 58955371
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 1,157,580 2018-09-27 2018-10-01 61410130012018 Shpenzime te tjera transporti 1013001 Min Shend shpenzime per riparimin dhe mirembajtjen e automjeteve te Min Shend dhe Mbrojtjes Sociale, urdh prok nr 2704 dt 19.04.2018, kontrate nr 2704.17 dt 16.07.2018, fature nr 372 dt 03.08.2018 seri 58955372