Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 136,200 2024-04-09 2024-04-11 9510160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 360 dt 08.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 147,960 2024-04-09 2024-04-11 10210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 377 DT 11.03.2024 SITUACION DT 11.03.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 28,800 2024-04-09 2024-04-11 10010160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 257 dt 21.02.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 43,200 2024-04-09 2024-04-11 9910160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 267 dt 23.02.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 39,600 2024-04-09 2024-04-11 9810160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 268 dt 23.02.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 13,920 2024-04-09 2024-04-11 10110160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 424 dt 21.03.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 20,280 2024-04-09 2024-04-11 9710160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 288 dt 27.02.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 149,160 2024-04-05 2024-04-08 23610130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.180/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-04-05 2024-04-08 23910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.306/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-04-05 2024-04-08 23810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.200/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 18,840 2024-04-05 2024-04-08 24410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.442/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-04-05 2024-04-08 24010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.366/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 103,440 2024-04-05 2024-04-08 24210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.384/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-04-05 2024-04-08 24510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.446/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 54,480 2024-04-05 2024-04-08 23410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.160/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-04-05 2024-04-08 23510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.176/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-04-05 2024-04-08 24310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.411/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-04-05 2024-04-08 23710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.191/2024 prv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 136,800 2024-04-05 2024-04-08 24110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.373/2024 prv
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 555,240 2024-03-21 2024-04-02 8910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 sherbim mjete transp kont ne vazhdim 2389/6 dt 12.12.2023 permbledhese ft nr4dt 6.3.2024