Treasury Transactions 2019-2025

Treasury Branch:

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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 571,695,104.00 2,428 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 Vlore (3737) ALSTEZO(J63208420N) Vlore 67,680 2024-07-23 2024-07-24 33710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 910 DT 25.06.2024 SITUACION DT 25.06.2024 PV 25.06.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2024-07-23 2024-07-24 33010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 907 DT 24.06.2024 SITUACION DT 24.06.2024 PV 24.06.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 193,320 2024-07-23 2024-07-24 33110130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 921 DT 26.06.2024 SITUACION DT 26.06.2024 PV 26.06.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 287,820 2024-07-22 2024-07-23 20110130842024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETE FAT NR 783,788,787,804,926,928,874,959, SITUACIONI, AKT VERIFIKIMET NGA SPITALI SR
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 40,680 2024-07-10 2024-07-11 54810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.915/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 122,400 2024-07-10 2024-07-11 54710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.909/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,280 2024-07-10 2024-07-11 54910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.916/2024 situacion
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 337,920 2024-07-08 2024-07-09 16310160192024 Karburant dhe vaj Njesia e Sigurise Publike Fier 1016019 vaj dhe  filtra up.22.052024 njf.30.05.2024 fat.817 pvmd
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 842,520 2024-07-03 2024-07-08 24210160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  shp mirembajtje mjete transporti, mini kont. nr 1 dt 02.02.2024 vazhd, fat 1071/2024 dt 28.6.2024, periudh rip 1.6.24-28.6.24
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,744,440 2024-06-21 2024-06-28 21210160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  mirmb mjete transporti kont vazhdim nr 1 dt 02.02.2024 ft nr 909 dt 31.05.2024 p.v mar dorz dt   31.05.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.873/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50610130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.885/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.897/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 51110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.845/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 63,720 2024-06-27 2024-06-28 50710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.889/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 97,200 2024-06-27 2024-06-28 50910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.801/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 149,640 2024-06-27 2024-06-28 50510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.879/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 83,280 2024-06-27 2024-06-28 51010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.842/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.872/2024 pvmd
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,640 2024-06-21 2024-06-25 32710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 940/2024 dt 04.06.2024, fh nr.14 dt 04.06.2024, pv pritje malli dt.04.06.2024