Treasury Transactions 2019-2024

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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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 279,816 2024-02-26 2024-02-29 5510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 sherbim kont ne vazhdim 2389/6 dt 12.12.2023 permbledhese ft nr 3 dt 13.2.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 168,000 2024-02-22 2024-02-29 10210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2699/2023 dt 28.12.2023, p.v dt 28.12.23, akt verifikimi dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 78,204 2024-02-22 2024-02-27 10310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2240/2023 dt 27.12.2023, p.v dt 27.12.23, akt verifikimi dt 27.12.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,000 2024-02-20 2024-02-26 3610161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 159 dt 29.1.24, pv dt 29.1.24
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 38,280 2024-02-06 2024-02-08 2910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 sherbim kont ne vazhdim 2389/6 dt 12.12.2023 ft 2217 dt 26.12.2023 fh 26.12.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,043,400 2024-02-02 2024-02-05 5110130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 2110/2023 2105/2023 2127/2023 2144/2023 2142/2023 2165/2023 2233/2023 2154/2023 njoft fituesi 18/6 dt 14.04.2023 kont nr 2010 dt 18.12.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 116,640 2024-01-30 2024-01-31 4510130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirembajtje sipas kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1980 dt 14.12.2023 sit dt 14.12.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 4,800 2024-01-30 2024-01-31 4710130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirembajtje sipas kont vazhdim nr 154/18 dt 27.03.2023 ft nr 2596 dt 15.12.2023 sit dt 15.12.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 18,000 2024-01-30 2024-01-31 4610130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirembajtje sipas kont vazhdim nr 154/18 dt 27.03.2023 ft nr 2598 dt 15.12.2023 sit dt 15.12.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 40,680 2024-01-30 2024-01-31 4910130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirembajtje sipas kont vazhdim nr 154/18 dt 27.03.2023 ft nr 2667 dt 22.12.2023 sit dt 22.12.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 23,280 2024-01-30 2024-01-31 4810130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirembajtje sipas kont vazhdim nr 154/18 dt 27.03.2023 ft nr 2656 dt 21.12.2023 sit dt 21.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 196,320 2024-01-25 2024-01-29 87610130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1683 dt 15.09.23,sit dt 01.07.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 306,120 2024-01-25 2024-01-29 87710130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1731 dt 25.09.23,sit dt 15.09.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 431,280 2024-01-25 2024-01-29 88010130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1725 dt 22.09.23,sit dt 04.09.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 436,740 2024-01-25 2024-01-29 87510130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1726 dt 22.09.23,sit dt 01.07.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 920,400 2024-01-17 2024-01-29 656221010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmbajtje mjeteve te transportit Kont vzhd 32077/3 dt 28.9.21 Fat 454/2021 dt 27.10.21 PV marr 27.10.21 Akt verifik dt 27.10.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 308,400 2024-01-25 2024-01-29 87910130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1733 dt 25.09.23,sit dt 25.09.2023
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,211,040 2024-01-25 2024-01-29 52310160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik blerje pjese kembimi, minikontrata 27 dt 27.12.2023, njof 1408/13 &1408/14 dt 27.12.2023, pl zb 1408/12 dt 27.12.23, sipas pasqyres permbledhese te faturave, fh 73-78 dt 28.12.2023, pv 25 dt 28.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 13,800 2024-01-25 2024-01-29 87810130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1684 dt 15.09.23,sit dt 05.09.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 20,160 2024-01-15 2024-01-25 667621010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujd mirmb mjeteve transp Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 1630/2022 dt 20.10.2022 Proces verbal marr 20.10.2022 Akt verifik dt 20.10.2022