Treasury Transactions 2019-2024

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 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 6,840 2024-04-12 2024-04-16 10410161102024 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 477 dt 20.03.2024, pv md dt 20.03.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 157,320 2024-04-11 2024-04-15 7010130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 256,218 dat 14.02.2024,akt verifikim 14.02.2024,14.02.2024,proces verbal dat 21.02.2024, per Spitalin Sr 2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 146,400 2024-04-11 2024-04-12 10310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 382 DT 12.03.2024 SITUACION DT 12.03.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 87,120 2024-04-11 2024-04-12 27010130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 307/2024 kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 548,580 2024-04-11 2024-04-12 26910130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 287/2024 296/2024 263/2024 270/2024 282/2024 kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2024-04-09 2024-04-11 9610160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 409 dt 18.03.2024
    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