Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 306,960 2018-06-27 2018-06-28 46310160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 u ne vazh ft nr 229/58955229 fh 55 dt 01.06.2018 pv 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 30,120 2018-06-27 2018-06-28 45110160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 ne vazh ft nr 545/55261545 fh nr 40 dt 01.06.2018 pv 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 22,800 2018-06-27 2018-06-28 45310160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 ne vazh ft nr 547/55261547 dt 01.06.2018 pv 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 161,160 2018-06-27 2018-06-28 46010160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 u ne vazh ft nr 225/58955225 fh 51 dt 01.06.2018 pv 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 39,120 2018-06-27 2018-06-28 48010160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 ne vazhd ft nr700/55261700 fh 76 dt 01.06.2018 8 pv dt 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 73,440 2018-06-27 2018-06-28 48310160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 up nr 278 dt 29.01.2018 nj fit dt 03.04.2018 nj kont 03.05.2018 ft nr 224/58955224 fh nr 79 dt 01.06.2018 pv dt 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 31,800 2018-06-27 2018-06-28 47410160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 u ne vazh ft nr245/58955245 fh 70 dt 01.06.2018 pv 01.06.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 66,960 2018-06-27 2018-06-28 46410160042018 Pjese kembimi, goma dhe bateri 1016004 1016004- Garda Republikes, shpenzim blere pjese kembimi kontrate nr 14 dt 03.05.2018 u ne vazh ft nr 234/58955234 fh nr 59 dt 01.06.2018 pv 01.06.2018
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 278,520 2018-06-26 2018-06-27 22810160232018 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese kontrata 253,22 prot date 12.04.2018 fatura 933,934,935 date 13.06.2018 flete hyrja 18,19,20 date 13.06.2018 pjese kembimi
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 686,004 2018-06-26 2018-06-27 18010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 181 dt 7.05.2018 v kpp nr 243 dt 25.04.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 149,760 2018-06-14 2018-06-18 31010130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim fature nr.128seri 50855128
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 421,560 2018-06-14 2018-06-18 19210160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI DREJT E POLICIS FIER KNTR 271 DT 09/05/2018 FAT 772-785 SERI 53372772-55372773 DT 10/05/2018
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 27,600 2018-06-12 2018-06-13 13110160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.318seri 57427318dt.28.5.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 48,960 2018-06-12 2018-06-13 13310160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.320seri 57427320dt.30.5.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 98,760 2018-06-12 2018-06-13 13010160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.316seri 57427316dt.28.5.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 19,680 2018-06-12 2018-06-13 13210160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.319seri 57427319dt.29.5.2018 sit.punimesh
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 60,000 2018-06-05 2018-06-06 19110160222018 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI AUTOMJETI UP NR.3756 DT.11.05.2018 FAT.NR.698 DT.14.05.2018 SERIA 55261698
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 39,600 2018-05-22 2018-05-23 36010160042018 Pjese kembimi, goma dhe bateri 1016004- Garda Republikes, shpenzim per bl pjese kemb auto amendament kontrat nr 2 dt 05.02.2018 ft nr 630 ser 47209630 dt 27.02.2018 fh nr 30 pv dt 27.02.2018 shkrese vonese lik nr 68/2 dt 22.05.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 28,200 2018-05-22 2018-05-23 36210160042018 Pjese kembimi, goma dhe bateri 1016004- Garda Republikes, shpenzim per bl pjese kemb auto amendament kontrat nr 2 dt 05.02.2018 ft n 632 ser 47209632 fh nr 32dt 27.02.2018 dt 27.02.2018 f pv dt 27.02.2018 shkrese vonese lik nr 68/2 dt 22.05.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 151,080 2018-05-22 2018-05-23 36410160042018 Pjese kembimi, goma dhe bateri 1016004- Garda Republikes, shpenzim per bl pjese kemb auto amendament kontrat nr 2 dt 05.02.2018 ft n 635-6 ser 47209635-6 fh nr 34 dt 27.02.2018 f pv dt 27.02.2018 shkrese vonese lik nr 68/2 dt 22.05.2018