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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 64,200 2018-12-21 2018-12-26 67110170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 64 dt 13.12.18, ft 64395945 dt 14.12.12.18, fh 64 dt 14.12.18, pvmd 14.12.18, situac.14.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 260,580 2018-12-21 2018-12-26 67410170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 67 dt 14.12.18, ft 64395948 dt 17.12.18, fh 67 dt 17.12.18, pvmd 17.12.18, situac.17.12.18
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,049,000 2018-12-21 2018-12-24 87710160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda Republikes, lik per shpenzim mirmbajt mjet transport mini kontrat nr 1963/8 dt 16.05.2018 ne vazhdim ft nr 605 dt 3.12.18 sr 70253605 pv nr 81-105 dt 30.11.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 101,460 2018-12-21 2018-12-24 65110170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 43 dt 30.11.18, ft 64395925 dt 4.12.12.18, fh 43 dt 4.12.18, pvmd 4.12.18, situac.4.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 119,640 2018-12-21 2018-12-24 66210170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 55 dt 11.12.18, ft 64395936 dt 12.12.18,fh 55 dt 12.12.18, pvmd 12.12.18, situac.12.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 148,920 2018-12-21 2018-12-24 65410170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 46 dt 4.12.18, ft 64395928 dt 5.12.18,fh 46 dt 5.12.18, pvmd 5.12.18, situac.5.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 96,720 2018-12-21 2018-12-24 65910170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 51 dt 7.12.18, ft 64395933 dt 11.12.18, fh 51 dt 11.12.18, pvmd 11.12.18, situac.11.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 197,640 2018-12-21 2018-12-24 66310170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 56 dt 11.12.18, ft 64395937 dt 12.12.12.18, fh 56 dt 12.12.18, pvmd 12.12.18, situac.12.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 95,520 2018-12-21 2018-12-24 66110170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 54 dt 7.12.18, ft 64395935 dt 11.12.18,fh 54 dt 11.12.18, pvmd 11.12.18, situac.11.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 121,440 2018-12-21 2018-12-24 65310170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 45 dt 4.12.18, ft 64395927 dt 5.12.18, fh 45 dt 5.12.18, pvmd 5.12.18, situac.5.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 189,940 2018-12-21 2018-12-24 65710170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 49 dt 5.12.18, ft 64395931 dt 7.12.18,fh 49 dt 7.12.18, pvmd 7.12.18, situac.7.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 52,440 2018-12-21 2018-12-24 66010170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 53 dt 6.12.18, ft 64395934 dt 11.12.18,fh 53 dt 11.12.18, pvmd 11.12.18, situac.11.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 123,000 2018-12-21 2018-12-24 67210170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 65 dt 14.12.18, ft 64395946 dt 17.12.12.18, fh 65 dt 17.12.18, pvmd 17.12.18, situac.17.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 168,000 2018-12-21 2018-12-24 64910170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 52 dt 7.12.18, ft 55261892 dt 11.12.18, fh 52 dt 11.12.18, pvmd 11.12.18, situac.11.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 279,120 2018-12-21 2018-12-24 65010170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 41 dt 29.11.18, ft 64395923 dt 3.12.12.18, fh 41 dt 3.12.18, pvmd 3.12.18, situac.3.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 164,160 2018-12-21 2018-12-24 66410170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 57 dt 11.12.18, ft 64395938 dt 12.12.12.18, fh 56 dt 12.12.18, pvmd 12.12.18, situac.12.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 43,200 2018-12-21 2018-12-24 65510170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 47 dt 4.12.18, ft 64395929 dt 6.12.18,fh 47 dt 6.12.18, pvmd 6.12.18, situac.6.12.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 100,080 2018-12-21 2018-12-24 65610170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 48 dt 5.12.18, ft 64395930 dt 7.12.18,fh 48 dt 7.12.18, pvmd 7.12.18, situac.7.12.18
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 422,940 2018-12-20 2018-12-21 92410130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim fature nr.536,53,538,845,seri 67646536,67648537,6764538
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 29,760 2018-12-20 2018-12-21 48310160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 975,978,seri 37346975,78