Treasury Transactions 2019-2025

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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.
    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 610,551,969.00 2,585 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
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 36,360 2025-09-17 2025-09-18 75310140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 706/2025 dt 15.8.25 sit dt 4.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 35,280 2025-09-17 2025-09-18 75710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 814/2025 dt 11.9.25 sit dt 8.8.25
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 129,000 2025-09-17 2025-09-18 33310121092025 Shpenzime per mirembajtjen e mjeteve te transportit 1012109- DPM 2025 - shpenz mmb i mjeteve te transportit per vitin 2025, kontr ne vazhd  nr 2305/1 dt 24.12.2024, pvmd nr 2016/2 dt 04.09.2025, fat nr 837 dt 04.09.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 3,000 2025-09-17 2025-09-18 75410140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 714/2025 dt 18.8.25 sit dt 6.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 12,840 2025-09-17 2025-09-18 75510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 707/2025 dt 15.8.25 sit dt 15.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 218,760 2025-09-17 2025-09-18 72610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 700/2025 dt 15.8.25 sit dt 13.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 260,520 2025-09-17 2025-09-18 75110140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 701/2025 dt 15.8.25 sit dt 12.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 256,560 2025-09-17 2025-09-18 72510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 697/2025 dt 15.8.25 sit dt 13.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 106,080 2025-09-17 2025-09-18 72810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 698/2025 dt 15.8.25 sit dt 8.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 48,720 2025-09-17 2025-09-18 75210140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 705/2025 dt 15.8.25 sit dt 4.8.25
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 154,680 2025-09-12 2025-09-17 75210130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat medikamente ft nr721 dt 14.08.2025 pv nr 4456 dt 14.08.2025,certifikat garancie ,situacioni , kontrata  nr 177dt 10.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 38,280 2025-09-16 2025-09-17 75610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim pv dt 8.9.25 ft nr 813/2025 dt 11.9.25 sit dt 6.8.25
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 272,760 2025-09-11 2025-09-12 39810130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajtje automjeti,fat nr 661,688 dat 29.07.2025,sutuacion punimesh,akt verifikim,certifikat,proces verbal marje dorezim dat 29.07.2025,kontrata nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 797,520 2025-09-11 2025-09-12 33310160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 795/2025 dt 29.8.2025, sipas permbl pv 123-139 per periudhen 8.8.25-28.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 86,280 2025-09-11 2025-09-12 72410140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 15.8.25 ft nr 696/2025 dt 15.8.25 sit dt 11.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 61,320 2025-09-11 2025-09-12 72310140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 15.8.25 ft nr 695/2025 dt 15.8.25 sit dt 8.8.25
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 112,440 2025-09-09 2025-09-11 73910130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur akt konstatimi, akt verifikimi ,permbledhese faturave nr 14 dt 08.09.2025 proces verbali i marrjes ne dorezim
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,000 2025-08-29 2025-09-01 56710130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.454 dt.23.05.2025, situacion sherbimi dt.23.05.2025,PV marrje dorezim dt.23.05.2025,akt verifikimi dt.23.05.2025,akt konstatimi dt.23.05.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 129,060 2025-08-29 2025-09-01 56510130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.253 dt.17.03.2025, situacion sherbimi dt.17.03.2025,PV marrje dorezim dt.17.03.2025,akt verifikimi dt.17.03.2025,akt konstatimi dt.17.03.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 34,920 2025-08-29 2025-09-01 56810130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.458 dt.27.05.2025, situacion sherbimi dt.27.05.2025,PV marrje dorezim dt.27.05.2025,akt verifikimi dt.27.05.2025,akt konstatimi dt.26.05.2025, kontr.nr.165 dt.01.02.2024