Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,677,000 2024-03-27 2024-03-29 10010160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, shp mirembajtje mjete transporti , mini kont. nr 1 dt 02.02.2024 e ne vazhdim ,Up 77 dt 29.09.2021,mk nr 77/7 dt 04.02.22,ft 417 dt 06.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 243,000 2024-03-27 2024-03-29 7710161102024 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 471 dt 20.03.2024
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 35,760 2024-03-21 2024-03-25 12410160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shmz mirembajtje mjete transp up.15.02.2024 fto.20.02.2024 fat.259/2024
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 71,184 2024-03-21 2024-03-25 12510160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transp up.15.02.2024 fto.20.02.2024 fat.271/2024
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 430,560 2024-03-20 2024-03-21 15010130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.1502 DT 22.09.2023,FAT NR.357-360/2024 DT.01.03.2024,UB 45947
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 159,240 2024-03-19 2024-03-20 14310130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.260 dt 14.02.2024,situacioni 21+PVMD te mallit date 23.02.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-03-19 2024-03-20 16310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.294/2024 fh pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 25,800 2024-03-19 2024-03-20 16110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.283/2024 fh pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 161,100 2024-03-19 2024-03-20 16210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.289/2024 fh pvmd
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 159,600 2024-03-19 2024-03-20 14410130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.329 dt 26.02.2024,situacioni 22+PVMD te mallit date 19.02.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 30,960 2024-03-19 2024-03-20 15910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.264/2024 fh pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-03-19 2024-03-20 15710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.241/2024 situacion pcv
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 61,200 2024-03-19 2024-03-20 15810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.255/2024 fh pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-03-19 2024-03-20 16010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.265/2024 fh pvmd