Treasury Transactions 2019-2024

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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
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  • 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 514,865,398.00 2,139 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 23,040 2024-06-21 2024-06-25 33010170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.907/2024 dt 31.05.2024, fh nr.17 dt 31.05.2024, pv pritje malli dt.31.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,280 2024-06-20 2024-06-21 17910160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 701 dt 15.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 48,960 2024-06-20 2024-06-21 17710160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 771 dt 29.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 303,120 2024-06-20 2024-06-21 18110160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 574 dt 19.04.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 68,880 2024-06-20 2024-06-21 26210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 735 DT 22.05.2024 SITUACION DT 22.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 69,240 2024-06-20 2024-06-21 18010160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 573 dt 19.04.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 41,040 2024-06-20 2024-06-21 17810160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 765 dt 28.05.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 109,200 2024-06-14 2024-06-20 20910051172024 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim te mjeteve te trans AA956VL, FTSH 827/2024 17.05.2024 pv kons 1084 16.05.2024, pv emergj 1084/1 17.05.2024 pv marr ne dor nr 1084/2 dt 17.05.24
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 50,760 2024-06-14 2024-06-18 26810160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje transporti up.03.05.2024 fto.13.05.2024 fat.705&706/2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 517,440 2024-06-14 2024-06-18 32310170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 948/2024 dt 5.6.2024 fh 10 dt 5.6.2024 pv 5.6.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 207,480 2024-06-14 2024-06-18 32010170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 7 dt 20.5.2024 pv 27.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 291,000 2024-06-14 2024-06-18 31510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 838/2024 dt 20.5.2024 fh 2/1 dt 20.5.2024 pv 20.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 184,440 2024-06-14 2024-06-18 31810170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 828/2024 dt 17.5.2024 fh 5 dt 27.5.2024 pv 21.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 721,080 2024-06-14 2024-06-18 31410170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 836/2024 dt 20.5.2024 fh 1 dt 20.5.2024 pv 16.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 608,880 2024-06-14 2024-06-18 31710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 859/2024 dt 23.5.2024 fh 4 dt 27.5.2024 pv 21.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 358,416 2024-06-14 2024-06-18 32210170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 9775/2024 dt 8.5.2024 fh 9 dt 8.5.2024 pv 4.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 138,960 2024-06-14 2024-06-18 31910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 837/2024 dt 20.5.2024 fh 6 dt 20.5.2024 pv 16.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 624,960 2024-06-14 2024-06-18 31610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 878/2024 dt 27.5.2024 fh  dt 27.5.2024 pv 23.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 209,280 2024-06-14 2024-06-18 32110170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 lik  rip mj transp  MKuader 4327/1 dt 2.8.2023 kontr 2389/15 dt 3.5.2024 ft 913/2024 dt 31.5.2024 fh 8 dt 31.5.2024 pv 31.5.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ALSTEZO(J63208420N) Tirane 31,920 2024-06-13 2024-06-14 14110870162024 Pjese kembimi, goma dhe bateri 1087016,AMBU- lik riparim automjeti , up nr.38 dt 29.4.24 , pv dt 20.5.24 , ft nr.835 dt 20.5.24