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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 514,865,398.00 2,139 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.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 482,520 2019-10-16 2019-10-17 56610170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 023 date 09.10.2019 sr 79074023 fh nr 12 date 09.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 96,960 2019-10-16 2019-10-17 56810170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 025 date 10.10.2019 sr 79074025 fh nr 14 date 10.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 170,520 2019-10-16 2019-10-17 56710170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 024 date 09.10.2019 sr 79074024 fh nr 13 date 09.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 514,800 2019-10-16 2019-10-17 57010170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 027 date 12.10.2019 sr 79074027 fh nr 16 date 12.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 597,360 2019-10-16 2019-10-17 57110170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat nr 596 date 12.10.2019 sr 64395596 fh nr 17 date 12.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 303,720 2019-10-16 2019-10-17 56510170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 022 date 08.10.2019 sr 79074022 fh nr 11 date 08.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 161,880 2019-10-16 2019-10-17 56910170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 026 date 10.10.2019 sr 79074026 fh nr 15 date 10.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 141,360 2019-10-15 2019-10-16 55510170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 12 dt 1.10.2019 seri 79074012 fh nr 1 dt 1.10.2019 , u prok nr 1399/3 dt 14.05.2019 kontr 2964/5 dt 23.09.2019 , urdher 4997/2 dt 18.09.2019 , akt 1 dt 27.09.2019 f of 2964/8 dt 27.09.2019 akt dor 2
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 510,240 2019-10-15 2019-10-16 56310170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 20 dt 8.10.2019 seri 7904020 fh nr 9 dt 8.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/39 dt 4.10.2019, akt dor 2964/42 dt 7.10.2019 , sit 8.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 355,560 2019-10-15 2019-10-16 55610170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 13 dt1.10.2019 seri 79074013fh nr 2dt 1.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/11 dt 27.09.2019, akt dor 2964/14 dt 30.09.2019 , sit1.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 753,720 2019-10-15 2019-10-16 55810170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 16 dt5.10.2019 seri 79074016 nr 4dt 5.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/19 dt 27.09.2019, akt dor 2964/26 dt 4.10.2019 , sit5.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 245,520 2019-10-15 2019-10-16 55910170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 14 dt3.10.2019 seri 79074014 fh nr 5dt 3.10.2019 , kontr 2964/24 dt 23.09.2019 f of 2964/24 dt 30.09.2019, akt dor 2964/26 dt 4.10.2019 , sit3.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 984,720 2019-10-15 2019-10-16 56010170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 17 dt 7.10.2019 seri 79074017 fh nr 6dt 7.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/27 dt 3.10.2019, akt dor 2964/30 dt 4.10.2019 , sit 7.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 392,400 2019-10-15 2019-10-16 56110170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 18 dt 7.10.2019 seri 79074018 fh nr 7dt 7.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/31 dt 4.10.2019, akt dor 2964/34 dt 7.10.2019 , sit 7.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,236,840 2019-10-15 2019-10-16 55710170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 15 dt5.10.2019 seri 79074015 nr 3dt 5.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/15 dt 27.09.2019, akt dor 2964/18 dt 3009.2019 , sit5.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 133,560 2019-10-15 2019-10-16 56410170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 121 dt 8.10.2019 , seri 79074021 fh nr 10 dt 8.10.2019 , kontr 2964/5 dt 23.09.2019, akt 2964/43 dt 4.10.2019 , ft of 2964/44 dt 4.10.2019 , kontr 2964/46 dt 7.10.2019 , sit 8.10.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 243,120 2019-10-15 2019-10-16 56210170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete , ft 19 dt 8.10.2019 seri 79074019 fh nr 8dt 8.10.2019 , kontr 2964/5 dt 23.09.2019 f of 2964/36 dt 4.10.2019, akt dor 2964/38 dt 7.10.2019 , sit 8.10.2019
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 1,133,880 2019-10-14 2019-10-15 38810160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DREJTORIA E POLICISE 1016022 fat860dt04.09.2019,fat859dt03.09.2019,fat640dt24.09.2019,fat636dt17.09.2019,fat635dt16.09.2019,fat634 dt12.09.2019,fat633dt10.09.2019,fat632dt06.09.2019,fat631dt06.09.19
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 212,400 2019-10-08 2019-10-10 68810130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.168 dt.26.09.2019 seri 79074168 sit.pun.26.9.2019 pv.marrjes ne dorezim dt.26.9.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 45,000 2019-10-07 2019-10-08 47710160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 200 DT 04.09.2019