Treasury Transactions 2019-2024

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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

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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
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 165,600 2024-03-27 2024-04-02 38710130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 167 dt 30.01.2024 Situacion 30.01.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 212,400 2024-03-21 2024-04-02 9110170892024 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 299,088 2024-03-21 2024-04-02 9010170892024 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 nr 5 dt 6.3.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 46,320 2024-03-27 2024-04-02 39210130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 458 dt 15.03.2024 Situacion 15.03.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 68,640 2024-03-27 2024-04-02 39010130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 448 dt 12.03.2024 Situacion 12.03.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 344,040 2024-03-27 2024-04-02 11110170892024 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 nr 7 dt 27.3.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 174,960 2024-03-29 2024-04-02 7610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 201 DT 12.02.2024 SITUACION DT 12.02.2024 AKT VERIF.DT 12.02.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 263,520 2024-03-29 2024-04-02 7810130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 297 DT 29.02.2024 SITUACION DT 29.02.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 241,080 2024-03-29 2024-04-02 7910130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 305 DT 01.03.2024 SITUACION DT 01.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 173,520 2024-03-29 2024-04-02 8010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 326 DT 04.03.2024 SITUACION DT 04.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 143,160 2024-03-29 2024-04-02 7710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 240 DT 19.02.2024 SITUACION DT 19.02.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 120,720 2024-03-27 2024-03-29 39110130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 457 dt 15.03.2024 Situacion 15.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2024-03-27 2024-03-29 7510161102024 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 444 dt 11.03.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 84,000 2024-03-27 2024-03-29 38810130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 364 dt 01.03.2024 Situacion 01.03.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 4,800 2024-03-27 2024-03-29 38910130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve sipas Kont vazhdim 154/23 dt 29.12.2023 Fat 390 dt 05.03.2024 Situacion 05.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,320 2024-03-27 2024-03-29 7810161102024 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 472 dt 20.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 53,520 2024-03-27 2024-03-29 7910161102024 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 437 dt 08.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 46,560 2024-03-27 2024-03-29 7310161102024 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, shpenz per riparim dhe mirmbajtje mjetesh, kontrate ne vazhdim nr 783/1 dt 23.03.2023, fature nr 455 dt 13.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2024-03-27 2024-03-29 7610161102024 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 391 dt 14.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 18,120 2024-03-27 2024-03-29 7410161102024 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 435 dt 08.03.2024