Treasury Transactions 2019-2025

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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 599,562,141.00 2,530 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 Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 125,880 2025-06-17 2025-06-19 20510160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje te mjetve te policise  bashkelidhur up nr 1858 dt 25.10.2024 kontrata nr 2784 dt 20.12.2024, ft nr  452 dt 22.05.2025 pvmd dt 22.05.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 176,040 2025-06-18 2025-06-19 21310160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjetesh tabele permbledhe dt 17.06.2025 kontr b20/b dt 07.01.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 830,736 2025-06-17 2025-06-18 18710170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transt marrveshje kuader 2.8.2023 kont 3615/4 dt 16.12.2024 permbledhese ft 1 dt 10.6.25 permbledhese fh 1 dt 10.6.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 219,600 2025-06-11 2025-06-12 20010160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjete transporti tabele permbledhese 22.05.2025 kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 150,552 2025-06-11 2025-06-12 20210160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjete transporti tabele permbledhese 04.06.2025 kontr 20/b dt 07.01.2025
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 39,720 2025-06-04 2025-06-05 30110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 2368/2024 PVMD dt 24.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 119,640 2025-06-04 2025-06-05 29810130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.24 Fat 2148/2024 PVMD dt 03.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 117,960 2025-06-04 2025-06-05 30010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 1688/2024 PVMD dt 06.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 110,520 2025-06-04 2025-06-05 30210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 1714/2024 PVMD dt 11.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 39,720 2025-06-04 2025-06-05 30310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 1818/2024 PVMD dt 23.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 111,120 2025-06-04 2025-06-05 29910130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.24 Fat 1675/2024 PVMD dt 05.12.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 161,280 2025-05-29 2025-05-30 44610130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh BASHKELIDHUR FT NR 391 DT 02.05.2025 PV NR      2365 DT 02.05.2025   SITUACION CERTIFIKAT GARANCIE   KONTRATA NR 177 DT 10.01.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 226,320 2025-05-29 2025-05-30 44710130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh BASHKELIDHUR FT NR 392 DT 02.05.2025 PVMD NR2410 DT 05.05.2025 SITUACIONI     AKT VERIFIKIMI DHE CERTIFIKATA E GARANCISE
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 177,000 2025-05-29 2025-05-30 15910160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, MIREMBAJTJE E AUTOMJETEVE  bashkelidhur ft nr 385 387 dt 28.04.2025  pvmd dt 28.04.2025  ,situacion punimesh  sipas kontrate nr 2784 dt 20.12.2024
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,452,160 2025-05-27 2025-05-28 16510160042025 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 390/2025 dt 29.4.2025, sipas permbl pv 40-67 per periudhen 1.4.25-29.4.25
    Universiteti Politeknik (3535) ALSTEZO(J63208420N) Tirane 49,920 2025-05-21 2025-05-26 88710110402025 Shpenzime per mirembajtjen e mjeteve te transportit 1011040 UPT REKT - shpenz mirembajt mjete transport, kerk dt 18.4.2025, shkr dt 18.4.2025, ft nr 365 dt 24.4.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 246,600 2025-05-22 2025-05-26 15510160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,kontrata nr.2784, dt.20.12.2024, up nr.1858, dt.25.10.2024, permbledhese faturave dt.18.04.2025,  situacon, shpenzim. miremb. mjeteve
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 358,320 2025-05-22 2025-05-23 18910130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT 352,405,328,388,402,404 DT 29.04.2025,SITUACION PUNIMESH,AKT VERIFIKIM,PROCES VERBAL  DAT 29.04.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 206,760 2025-05-22 2025-05-23 17510160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjetesh tabele permbledhese dt 12.05.2023 kontr 20/b dt 07.01.2025
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,082,520 2025-05-13 2025-05-14 24910130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.24 Fat 1611 PVMD dt 21.11.24 Fat 1630 PVMD dt 25.11.24 Fat 1636 PVMD dt 26.11.24 Fat 1651 PVMD dt 27.11.24