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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 58,200 2018-03-29 2018-03-30 10610050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash,Vazhdim Amendim kontrate 1983/1 dt 21.02.2018,situacion dt 23.02.2018,Aktverifikim dt 23.02.2018,PV date 23.02.2018,Çertifikate garancie dt 23.02.2018,fature nr 866 dt 23.02.2018/s55261866
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 62,280 2018-03-29 2018-03-30 11010050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash,Vazhdim Amendim kontrate 1983/1 dt 21.02.2018,situacion dt 05.03.2018,Aktverifikim dt 05.03.2018,PV date 05.03.2018,Çertifikate garancie dt 05.03.2018,fature nr 870 dt 05.03.2018/s55261870
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 104,520 2018-03-29 2018-03-30 10510050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash,Memo dt 19.02.2018,Amendim kontrate 1983/1 dt 21.02.2018,situacion dt 22.02.2018,Aktverifikim dt 22.02.2018,PV date 22.02.2018,Çertifikate garancie dt 22.02.2018,fature nr 865 dt 22.02.2018/s55261865
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 124,080 2018-03-29 2018-03-30 10710050012018 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 27.02.2018,Çertifikate garancie dt 27.02.2018,fature nr 867 dt 27.02.2018/s55261867
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 242,808 2018-03-29 2018-03-30 10910050012018 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash,Vazhdim Amendim kontrate 1983/1 dt 21.02.2018,situacion dt 23.02.2018,Aktverifikim dt 23.02.2018,PV date 28.02.2018,Çertifikate garancie dt 28.02.2018,fature nr 869 dt 28.02.2018/s55261869
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 36,600 2018-03-23 2018-03-26 10310160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 391,392 date 23.02.2018, proces verbali dt 23.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 6,120 2018-03-23 2018-03-26 9910160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 384 date 19.02.2018, proces verbali dt 19.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 9,000 2018-03-23 2018-03-26 10110160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 388, date 21.02.2018, proces verbali dt 21.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 21,600 2018-03-23 2018-03-26 10610160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 398 date 28.02.2018, proces verbali dt 28.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 19,200 2018-03-23 2018-03-26 10410160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 393,394,395 date 26.02.2018, proces verbali dt 26.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 58,440 2018-03-23 2018-03-26 10210160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 389,390 date 22.02.2018, proces verbali dt 22.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 46,200 2018-03-23 2018-03-26 10010160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 385,386,387 date 20.02.2018, proces verbali dt 20.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 69,600 2018-03-23 2018-03-26 10510160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 396,397 date 27.02.2018, proces verbali dt 27.02.2018 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 6,600 2018-03-23 2018-03-26 9810160232018 Shpenzime per mirembajtjen e mjeteve te transportit 1016023 drejtoria e policise berat pagese shtese kontrate date 12.02.2018, fatura 383 date 16.02.2018, proces verbali dt 16.02.2018 mirrembajtje mjete transporti
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 141,960 2018-03-21 2018-03-23 15410130162018 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.198 dt.1.3.2018 seri 43288198;fat.446 dt.13.3.2018 seri 39122446 sit.1 dt 13.3.2018 p.m.dorz13.3.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 106,320 2018-03-15 2018-03-16 16210170372018 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 4230/4 dt 17.11.17, ft s 53372961 dt 29.12.17
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 13,800 2018-03-15 2018-03-16 15610170372018 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 50855084 dt 30.12.17
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 192,840 2018-03-15 2018-03-16 16110170372018 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 4221/4 dt 15.11.17 ft s 53372960 dt 29.12.17
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 16,320 2018-03-15 2018-03-16 15410170372018 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 50855088, dt 30.12.17
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 304,800 2018-03-15 2018-03-16 16010170372018 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 4260/3 dt 15.11.17 kont nr 4221/3 dt 15.11.17, ft s 43288194 dt 30.12.17