Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALSTEZO(J63208420N) Tirane 65,760 2024-01-17 2024-01-22 25610100972023 Pjese kembimi, goma dhe bateri 1010097 Drej Pas Par Parave, shp mirembajtje mjeti. PV konstatim emergj. 1494 dt 13.12.2023, ft 2583/2023 dt 14.12.2023, pv dt 18.12.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 111,900 2024-01-17 2024-01-18 74110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA981AM,fat.fisk.nr.2156 dt.22.12.2023,situacion dt.22.12.2023, Akt verifikim dt.22.12.2023,Pcv.marr.dorez.dt.22.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,400 2024-01-17 2024-01-18 74210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.2223 dt.26.12.2023,situacion dt.26.12.2023, Akt verifikim dt.26.12.2023,Pcv.marr.dorez.dt.26.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 281,400 2024-01-11 2024-01-18 655221010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 1650/2022, dt 24.10.2022 Proces verbal marr 24.10.2022 Akt verifik dt 24.10.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 262,680 2024-01-11 2024-01-17 655321010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 412/2022, dt 24.03.2022 Proces verbal marr 24.03.2022 Akt verifik dt 24.03.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 265,680 2024-01-11 2024-01-17 655621010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 427/2022, dt 25.03.2022 Proces verbal marr 25.03.2022 Akt verifik dt 25.03.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 286,800 2024-01-11 2024-01-17 655521010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 1661/2022, dt 25.10.2022 Proces verbal marr 25.10.2022 Akt verifik dt 25.10.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 181,140 2024-01-11 2024-01-15 76810050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA700VV) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 14.12.2023,Akt verifikim dt 14.12.2023,PV marrje ne dorezim dt 14.12.2023,certf garnc dt 14.12.23,fat 1970 dt 14.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 21,240 2024-01-11 2024-01-15 76310050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (TR 6653 N)vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 15.12.2023,Akt verifikim dt 15.12.2023,PV marrje ne dorezim dt 15.12.2023,certf garnc d 15.12.23,fat 2004 dt 15.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 20,400 2024-01-11 2024-01-15 76410050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA283KD) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 15.12.2023,Akt verifikim dt 15.12.2023,PV marrje ne dorezim dt 15.12.2023,certf garnc d 15.12.23,fat 2006 dt 15.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 111,960 2024-01-11 2024-01-15 77010050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA6678N vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 22.11.2023,Akt verifikim dt 22.11.2023,PV marrje ne dorezim dt 22.11.2023,certf garnc dt 22.11.23,fat 1645 dt 22.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 8,880 2024-01-09 2024-01-15 326710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2221/2023 date 26/12/2023 p.v marrje ne dorezim date 26/12/2023 akt verifikimi date 26/12/2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 1,355,880 2024-01-12 2024-01-15 55321018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim 661/14, dt 05.06.23, ft nr 1585-2444, dt 20.11.23, sit 20.11.23, pvmd 20.11.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 15,120 2024-01-11 2024-01-15 76510050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA283KD) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 15.12.2023,Akt verifikim dt 15.12.2023,PV marrje ne dorezim dt 15.12.2023,certf garnc d 15.12.23,fat 2006 dt 15.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 21,240 2024-01-11 2024-01-15 76710050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA028VX) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 15.12.2023,Akt verifikim dt 15.12.2023,PV marrje ne dorezim dt 15.12.2023,certf garnc dt 15.12.23,fat 2011 dt 15.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 16,080 2024-01-11 2024-01-15 77110050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA914PK) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 14.12.2023,Akt verifikim dt 14.12.2023,PV marrje ne dorezim dt 14.12.2023,certf garnc dt 14.12.23,fat 1976 dt 14.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 20,760 2024-01-11 2024-01-15 76610050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA469VV) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 14.12.2023,Akt verifikim dt 14.12.2023,PV marrje ne dorezim dt 14.12.2023,certf garnc d 14.12.23,fat 1977 dt 14.12.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 104,760 2024-01-12 2024-01-15 582101602720233 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT VENDORE E POLICIS FIER FAT. 2159,2163/2023 DT 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 102,840 2024-01-09 2024-01-15 326910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 21602023 date 22/12/2023 p.v marrje ne dorezim date 21/12/2023 akt verifikimi date 22/12/2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 185,400 2024-01-11 2024-01-15 77210050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (AA271 NB vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 19.12.2023,Akt verifikim dt 19.12.2023,PV marrje ne dorezim dt 19.12.2023,certf garnc dt 19.12.23,fat 2065 dt 19.12.2023