Treasury Transactions

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Transactions Value:

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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  • Supplier 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 70,488,113.00 292 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 587,520 2014-07-11 2014-07-14 25510130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE QERSHOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 86,520 2014-07-14 2014-07-14 24510130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 798,799 DT 01.07.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 189,600 2014-07-11 2014-07-11 216 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONTRATE NR 2086
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 142,080 2014-07-10 2014-07-10 179 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 27,240 2014-07-08 2014-07-09 13210160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 pjese kembimi
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 306,960 2014-07-08 2014-07-09 13110160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 pjese kembimi
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 30,960 2014-07-08 2014-07-09 13310160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 pjese kembimi
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 22,417 2014-07-07 2014-07-08 189 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat teknik urdher brend 154+164 dt 12.06.2014,vend KPP nr 272+295 /2014 dt 10.06.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 512,760 2014-07-07 2014-07-08 12910160192014 Pjese kembimi, goma dhe bateri K.Policise N.SH Fier 1016019 mirembajtje
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 386,640 2014-07-07 2014-07-08 20710130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE MAJ 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 297,000 2014-06-24 2014-06-24 1851013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE NR 2086 19.05.2014
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 468,960 2014-06-20 2014-06-20 165 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MJETE TRANSPORTI TENDER D.RENDIT 1016022
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 509,280 2014-06-18 2014-06-19 20710130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 792DT 29.04.2014,793 DT30.04.2014, 794DT 07.05.2014 795 DT 22.05.2014, NR 796 DT 30.05.2014,
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 240,480 2014-06-11 2014-06-12 25510130162014 Shpenzime per mirembajtjen e mjeteve te transportit riparim Spitali Civil Elbasan
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 26,400 2014-06-09 2014-06-10 19510160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIN SHERB MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 12,960 2014-06-09 2014-06-10 18410160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SHERB MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 9,600 2014-06-09 2014-06-10 18210160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SHERB MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 5,760 2014-06-09 2014-06-10 18010160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SHERB MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 3,600 2014-06-09 2014-06-10 19610160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIN SHERB MJETI DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2014-06-09 2014-06-10 19310160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SHERB MJETI DREJT E POLICISE FIER