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
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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 57,600 2018-05-22 2018-05-23 35910160042018 Pjese kembimi, goma dhe bateri 1016004- Garda Republikes, shpenzim per bl pjese kemb auto amendament kontrat nr 2 dt 05.02.2018 ft n 627-8-9 ser 47209627/8/9 fh nr 29 dt 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 41,040 2018-05-22 2018-05-23 36110160042018 Pjese kembimi, goma dhe bateri 1016004- Garda Republikes, shpenzim per bl pjese kemb auto amendament kontrat nr 2 dt 05.02.2018 ft n 631 ser 47209631 fh nr 31dt 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 29,160 2018-05-22 2018-05-23 36310160042018 Pjese kembimi, goma dhe bateri 1016004- Garda Republikes, shpenzim per bl pjese kemb auto amendament kontrat nr 2 dt 05.02.2018 ft n 633-4 ser 47209333-4 fh nr 33 dt 27.02.2018 dt 27.02.2018 f pv dt 27.02.2018 shkrese vonese lik nr 68/2 dt 22.05.2018
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 494,160 2018-05-17 2018-05-18 16510130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT, SHTESE KONTR NR. 168, DT. 17.01.2018, PROCESVERBAL NR. 27, DT. 16.05.2018,FAT NR. 531-541, DT. 13-23.04.2018, SERIA 55261531-55261541
    Prefektura e qarkut Fier (0909) ALSTEZO(J63208420N) Fier 96,420 2018-05-16 2018-05-17 10010160642018 Shpenzime te tjera transporti MMB MJETE TRANSPORTI PREFEKTI FIER FAT 196 DT 07/05/2018 SERI 58955196
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 92,400 2018-05-16 2018-05-17 17710050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,pguar riparim makinash AA914 PK,,vazhdim kontrate nr 1983/1 dt 21.02.2018,,situacion punimi dt 07.05.2018,akt-verifikim dt 07.05.2018,PV marrje ne dorezim dt 07.05.2018,certifikate garancie dt 07.05.2018,fat 002 dt 07.05.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 96,000 2018-05-16 2018-05-17 17810050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,pguar riparim makinash (TR 6678),vazhdim kontrate nr 1983/1 dt 21.02.2018,,situacion punimi dt 05.05.2018,akt-verifikim dt 05.05.2018,PV marrje ne dorezim dt 05.05.2018,certifikate garancie dt 05.05.2018,fat 001 dt 05.05.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 145,560 2018-05-11 2018-05-14 25210130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Rip.e mirm.automjeti Up.nr.26 dt.4.1.2018;pv.12.1.2018;vend.12.1.2018;kont.nr.26/4 dt.12.1.2018;fat.nr.252 dt.18.4.2018 seri 58955252 fat.253 dt.20.4.2018 seri 58955253 sit. dt 20.4.2018 p.m.dorz.20.4.2018
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 302,280 2018-05-11 2018-05-14 15110160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE CHEVROHET POL2251 SHTESE KONTR.NR.240 DT.30.01.2018 FAT.NR.448 DT.03.05.2018 SERIA 43288448
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 492,000 2018-05-10 2018-05-11 16310160232018 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese kontrata date 12.04.2018 fatura 931date 17.04.2018, flete hyrja 11 date 17.04.2018 pjese kembimi
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 74,640 2018-04-23 2018-04-24 32310170372018 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep 3001, -602, Shp mjete Transporti Marreveshje Kuader nr 2390/3 dt 8.6.17, ft oferte 4964/1 dt 29.12.17 kont nr 4964/2 dt 29.12.17 ft s 162 dt 31.12.17 s 50855082 shkr vonese ft nr 1377 dt 23.4.18
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,249,320 2018-04-13 2018-04-16 24910160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004- Garda Republikes, mirembajtje mjeti amndament kontrate 1 dt 5.02.2018 fat 251 dt 4.04.2018 seri 5895525 vpv 1-30 dt 4.04.2018
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 279,840 2018-04-06 2018-04-10 11410160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI SHTESE KONTR.NR.240 DT.30.01.2018 FAT.NR.527 SERIA 55261527,NR.528 SERIA 55261528,NR.529 SERIA 55261529,NR.530 SERIA 55261530 DT.28.03.2018
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 28,680 2018-04-05 2018-04-06 7310160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mjet.transp. UP.1dt.1.1.2018, kontrate fat.214 seri 58955214dt.3.4.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 19,800 2018-04-05 2018-04-06 7510160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mjet.transp. UP.1dt.1.1.2018, kontrate fat.217 seri 58955217dt.3.4.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 108,360 2018-04-05 2018-04-06 7610160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mjet.transp. UP.1dt.1.1.2018, kontrate fat.218-219 seri 58955218-219dt.4.4.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 23,640 2018-04-05 2018-04-06 7210160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mjet.transp. UP.1dt.1.1.2018, kontrate fat.213seri58955213dt.3.4.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 39,600 2018-04-05 2018-04-06 7710160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mjet.transp. UP.1dt.1.1.2018, kontrate fat.218-220 seri 58955220dt.4.4.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 115,560 2018-04-05 2018-04-06 7410160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mjet.transp. UP.1dt.1.1.2018, kontrate fat.216 seri 58955216dt.3.4.2018 sit.punimesh
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 190,200 2018-03-29 2018-03-30 10810050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash,Vazhdim Amendim kontrate 1983/1 dt 21.02.2018,situacion dt 27.02.2018,Aktverifikim dt 27.02.2018,PV date 28.02.2018,Çertifikate garancie dt 28.02.2018,fature nr 868 dt 28.02.2018/s55261868