Treasury Transactions 2019-2024

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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
  • Etc

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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 544,649,313.00 2,317 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
    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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 12,480 2024-04-22 2024-04-24 11810161102024 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 554 dt 28.03.2024, pv md dt 28.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,480 2024-04-22 2024-04-24 12010161102024 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 556 dt 28.03.2024, pv md dt 28.03.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-04-22 2024-04-23 30210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.499/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 54,480 2024-04-22 2024-04-23 30610130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.549/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-04-22 2024-04-23 30310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.513/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-04-22 2024-04-23 30410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.539/2024 situacion
    Gjykata e rrethit Fier (0909) ALSTEZO(J63208420N) Fier 94,800 2024-04-18 2024-04-19 16010290172024 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Shkalles se Pare Juridiksioni i Pergj Fier 1029017 Sherbim mirembajtje mjete transporti, UPW nr.2 dt.19.03.2024 Procesverbali i mar ne dorz. dt.19.03.2024fat.413. dt.19.03.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 29,640 2024-04-18 2024-04-19 19210130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.478+situacioni 23+PVMD te mallit date 20.03.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 66,120 2024-04-18 2024-04-19 20310130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.477 dt 20.03.2024, situacioni 24+PVMD te mallit date 19.03.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 16,920 2024-04-17 2024-04-18 46810130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 365 dt 01.03.2024 Situacion 01.03.2024
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,107,720 2024-04-15 2024-04-17 12410160042024 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 577 dt 4.4.2024, periudh rip 6.3.24-4.4.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2024-04-12 2024-04-16 10510161102024 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 538 dt 26.03.2024, pv md dt 26.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 253,080 2024-04-15 2024-04-16 11110130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 415 DT 19.03.2024 SITUACION DT 19.03.2024 AKT VERIFIKIM DT 19.03.2024 PV DT 19.03.2024 UP NR 88 DT 12.10.2020
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 440,940 2024-04-15 2024-04-16 6810130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik detyrime prapambetura,fat nr 179,183,174,2280 dat 29.12.2023,situacion punimesh,akt verifikimi dat 29.12.2023,proces verbal dat 29.12.2023,kontrata nr 55 dat 15.01.2023,per Spitalin Sr 2024