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::

  • 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
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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 57,600 2018-09-27 2018-10-01 60910130012018 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 368 dt 01.08.2018 seri 58955368
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 655,380 2018-09-27 2018-10-01 61210130012018 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 373 dt 03.08.2018 seri 58955373
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 430,980 2018-09-27 2018-09-28 34710160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT NR 889 DT 19.09.18 FAT NR 890 DT 20.09.18 FAT NR 891 DT 21.09.18
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 144,240 2018-09-26 2018-09-27 22610160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.479 seri 57427479dt.20.9.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 18,120 2018-09-26 2018-09-27 22310160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.476 seri 57427476dt.10.9.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 52,200 2018-09-26 2018-09-27 22410160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.477 seri 57427477dt.13.9.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 81,600 2018-09-26 2018-09-27 22510160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.478 seri 57427478dt.18.9.2018 sit.punimesh
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 59,160 2018-09-26 2018-09-27 45210140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 424 date 19.07.2018 sr 57427424 fh nr 14 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 206,160 2018-09-26 2018-09-27 45310140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 425 date 19.07.2018 sr 57427425 fh nr 15 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 164,880 2018-09-26 2018-09-27 45410140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 426 date 19.07.2018 sr 57427426 fh nr 16 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 376,500 2018-09-26 2018-09-27 44610140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 418 date 19.07.2018 sr 57427418 fh nr 8 date 16.08.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 264,840 2018-09-25 2018-09-27 46110170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp ft 858 dt 06.9.18 ser 64395858 ftes 04.9.18 kontr sherb 2252/14 dt 05.9.2018 sit 6.9.18 marev kuader vazhdim 2252/3 dt 23.7.18
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 44,400 2018-09-26 2018-09-27 44810140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 420 date 19.07.2018 sr 57427420 fh nr 10 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 37,800 2018-09-26 2018-09-27 44910140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 421 date 19.07.2018 sr 57427421 fh nr 11 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 102,120 2018-09-26 2018-09-27 45110140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 423 date 19.07.2018 sr 57427423 fh nr 13 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 95,820 2018-09-26 2018-09-27 44410140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 415 date 19.07.2018 sr 57427415 fh nr 6 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 259,560 2018-09-26 2018-09-27 44510140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 416,417 date 19.07.2018 sr 57427416,57427417 fh nr 7 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 93,000 2018-09-26 2018-09-27 44710140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 419 date 19.07.2018 sr 57427419 fh nr 9 date 16.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 48,840 2018-09-26 2018-09-27 45010140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje pjese kembimi kont vazhdim nr 3852/5 date 11.06.2018 fat nr 422 date 19.07.2018 sr 57427422 fh nr 12 date 16.08.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 56,760 2018-09-25 2018-09-27 45310170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp ft 857 dt 04.9.18 ser 64395857 ftes 03.9.18 kontr sherb 2252/13 dt 03.9.2018 sit 4.9.18 marev kuader vazhdim 2252/3 dt 23.7.18