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 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 Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 12,960 2024-01-04 2024-01-05 49810160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2010 dt 15.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 102,000 2024-01-04 2024-01-05 49510160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2133 dt 21.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 69,120 2024-01-04 2024-01-05 49710160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 1958 dt 13.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 96,120 2024-01-04 2024-01-05 50210160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2073 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 99,720 2024-01-04 2024-01-05 51110160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2075 dt 19.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 267,840 2023-12-28 2024-01-04 39510161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 4720 dt 21.12.23, pv dt 21.12.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 105,000 2023-12-28 2024-01-04 39210161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 4718 dt 21.12.23, pv dt 21.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 332,760 2023-12-28 2024-01-03 49510170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2619 dt 18.12.2023 fh 18.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 220,440 2023-12-28 2024-01-03 49710170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2670dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 124,920 2023-12-28 2024-01-03 50110170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft2061 dt 18.12.2023 fh 18.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 123,240 2023-12-28 2024-01-03 50210170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft2659 dt 21.12.2023 fh 21.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 294,360 2023-12-28 2024-01-03 49410170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2658 dt 21.12.2023 fh 21.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 292,440 2023-12-28 2024-01-03 49810170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2672 dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 315,960 2023-12-28 2024-01-03 49910170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 22671 dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 38,280 2023-12-28 2024-01-03 50010170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2120 dt 20.12.2023 fh 20.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 71,520 2023-12-28 2024-01-03 49610170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2060dt 18.12.2023 fh 18.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 113,400 2023-12-28 2024-01-03 49310170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim marrveshje lkuader 4327/1 dt 2.8.2023 kont 2389/6 dt 12.12.2023 ft 2660 dt 21.12.2023 fh 21.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 73,320 2023-12-28 2023-12-29 81310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1953 DT 13.12.2023 SITUACION DT 13.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 113,400 2023-12-28 2023-12-29 81410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1972 DT 14.12.2023 SITUACION DT 14.12.2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 469,200 2023-12-28 2023-12-29 40110130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 2045,2017,2015,2019,2041,dat 18.12.2023,akt verifikimi dat 18.12.2023,proc verbal 18.12.2023,situacion punimesh,kontrat nr 55 dat 17.01.2023,per Spitalin Sr 2023