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 540,870,933.00 2,291 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 Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-05-15 2024-05-16 35310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr26.06.2023 fat.597/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,280 2024-05-15 2024-05-16 35210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 Riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr26.06.2023 fat.561/2024 situacion
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 98,040 2024-05-15 2024-05-16 60310130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 687 dt 25.04.2024 Situacion 25.04.2024
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 25,200 2024-05-14 2024-05-15 18510160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.15.02.2024 fto.20.02.2024 fat.523/2024
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 35,520 2024-05-14 2024-05-15 18410160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 mirembajtje mjete transporti up.15.02.2024 fto.20.02.2024 fat.514&516/2024
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 802,320 2024-05-14 2024-05-15 15910160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  shp mirembajtje mjete transporti, mini kont. nr 1 dt 02.02.2024 vazhd, sipas fat 723 dt 30.4.2024, periudh rip 4.4.24-30.4.24
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 114,840 2024-05-10 2024-05-13 31810130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 525/2024 540/2024 556/2024  kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 46,320 2024-05-03 2024-05-07 18310160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier1016027 mirembajtje mjete transporti up.02.04.2024 fto.04.04.2024 fat.508&510 situacion
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 24,060 2024-04-25 2024-05-02 65410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mbyllje kontrate nr 761/4dt 31.03.2023, ft nr 817/2023 dt 25.05.2023 p.v date 25.05.2023 akt verifikimi date25.05.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 14,040 2024-04-29 2024-05-02 51910130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 586 dt 08.04.2024 Situacion 08.04.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 136,800 2024-04-30 2024-05-02 47610130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 582dt 08.04.2024 Situacion 08.04.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALSTEZO(J63208420N) Tirane 275,760 2024-04-26 2024-04-30 13110160032024 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 AST, shp riparim automj, up 825 dt 19.3.24, ft of 825/1 dt 19.3.24, nj fit dt 20.3.24, fat 576/2024 dt 3.4.24, pv pranim sherbimi dt 3.4.24
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 158,400 2024-04-25 2024-04-30 10010121092024 Shpenzime per mirembajtjen e mjeteve te transportit 1012109 DPM 2024 - shpenz mirembajtje mjeteve transp. kontr nr 284 dt 06.02.2024 bazuar ne MK nr 135/5, fat nr 291/2024 & 292/2024 dt 19.02.2024, pV MD nr 37/1 dt 19.02.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 27,480 2024-04-24 2024-04-29 50210130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 366 dt 01.03.2024 Situacion 01.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 11,760 2024-04-22 2024-04-24 11910161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP,  shpenz per riparim dhe mirmbajtje mjetesh, kontrate ne vazhdim nr 783/1 dt 23.03.2023, fature nr 555 dt 28.03.2024, pv md dt 28.03.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 118,920 2024-04-23 2024-04-24 47910130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 539 dt 26.03.2024 Situacion 26.03.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 225,360 2024-04-22 2024-04-24 30510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.544/2024 situacion
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 116,520 2024-04-23 2024-04-24 47810130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 470 dt 19.03.2024 Situacion 19.03.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 92,640 2024-04-23 2024-04-24 48010130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 579 dt 08.04.2024 Situacion 08.04.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 6,480 2024-04-23 2024-04-24 47710130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 373 dt 04.03.2024 Situacion 04.03.2024