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
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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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 228,960 2018-09-11 2018-09-12 32410160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT.NR.887 SERIA 55261887,DT.31.08.2018, NR.FAT.888 SERIA 55261888 DT.07.09.2018
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 207,720 2018-08-24 2018-08-27 30510160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT.NR.885 SERIA 55261885, NR.884 SERIA 55261884, NR.886 SERIA 55261886, DT.07.08.2018
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 983,400 2018-08-06 2018-08-07 28110160232018 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese urdher prokurimi 253 dt 13.03.2018, kontrata 253.22 dt 12.04.2018 fatura 134,135,136 dt 28.07.2018, flete hyrja 31,32,30 dt 28.07.2018 pjese kembimi
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 93,600 2018-08-03 2018-08-06 58010160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda Republikes, lik per shpenzim mirmbajt mjet transport mini kontrat nr 1963/8 dt 16.05.2018 ne vazhdim ft nr 317/58955317 dt 19.07.2018 pv dt 19.07.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,021,200 2018-08-03 2018-08-06 58910160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda Republikes, lik per shpenzim mirmbajt mjet transport mini kontrat nr 1963/8 dt 16.05.2018 up nr 1963 dt 15.03.2018 KVO dt 15.03.2018 Nj fit 26.04.2018 ft nr 316/58955316 dt 19.07.2018 pv dt 12.07.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,989,000 2018-08-03 2018-08-06 58810160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda Republikes, lik per shpenzim mirmbajt mjet transport mini kontrat nr 1963/8 dt 16.05.2018 ne vazhdim ft nr 290/58955290 dt 11.07.2018 pv dt 10.07.2018
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 54,480 2018-08-01 2018-08-02 18310160192018 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.881 seri 55261881dt.16.7.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 37,440 2018-08-01 2018-08-02 18210160192018 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.880 seri 55261880dt.13.7.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 48,960 2018-08-01 2018-08-02 18510160192018 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.883 seri 55261883dt.20.7.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 51,840 2018-08-01 2018-08-02 18110160192018 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.879 seri 55261879dt.11.7.2018 sit.punimesh
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 708,240 2018-07-13 2018-08-01 22710160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI PER DREJT E POLICIS FIER FAT 53372796,72800,55261971,975 DT 05-13/06/2018
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 56,760 2018-07-26 2018-07-27 26710160232018 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese urdher prokurimi 253 dt 13.03.2018, kontrata dt 12.04.2018, fatura 14 dt 20.07.2018, flete hyrja 27 dt 20.07.2018 pjese kembimi
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 8,734 2018-07-23 2018-07-24 22010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 198 DT 18.05.2018 , V KPP NR 286 DT 7.05.2018
    Bashkia Gramsh (0810) ALSTEZO(J63208420N) Gramsh 176,640 2018-07-19 2018-07-20 143421140012018 Shpenzime per mirembajtjen e mjeteve te transportit 2114001 up nr.89 dt 23.04.2018,raport permbledhes,renditje perfundimtar,vendim fituesi nr.69 dt 14.05.2018,kontrat nr.3296 dt 17.05.2018,fat nr.878 dt 27.06.2018,flet hyjre nr.39 dt 27.06.2018
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 623,640 2018-07-19 2018-07-20 26710160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT.NR.131 DT.10.07.2018 SERIA 50855131,NR.132 DT.13.07.2018 SERIA 50855132,NR.135 DT.16.07.2018 SERIA 50855133
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 101,520 2018-07-13 2018-07-16 42610130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjeti up7 dt. 26.01.2018 pv vendim kontrat nr, 229/5 dt.26.02.2018 fature nr, 309 seri 58955309 dt. 30.06.2018 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 51,240 2018-07-10 2018-07-11 16510160192018 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.6seri 58955006dt.21.6.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 61,200 2018-07-10 2018-07-11 16610160192018 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 fat7seri 58955007dt.25.6.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 36,840 2018-07-10 2018-07-11 16710160192018 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.8 seri 58955008dt.28.6.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 50,160 2018-07-10 2018-07-11 16410160192018 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.5seri 58955005dt.18.6.2018 sit.punimesh