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 571,695,104.00 2,428 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
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 475,992 2025-02-05 2025-02-06 7210130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr  10 dt 08.01.2025.sit  dt 06.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 95,760 2025-02-05 2025-02-06 6710130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr 2203 dt 10.12.2024.sit  dt 10.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 816,540 2025-01-27 2025-01-28 67910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 3 ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,554,288 2025-01-21 2025-01-23 66710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 2  ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 869,916 2025-01-21 2025-01-23 68110170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 5  ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 456,420 2025-01-21 2025-01-23 68810170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 8 ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,133,940 2025-01-16 2025-01-23 66610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,071,696 2025-01-21 2025-01-23 68610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 6 ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 629,940 2025-01-21 2025-01-23 68010170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 4  ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,027,680 2025-01-21 2025-01-23 68710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 7 ft 31.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 3,184,680 2025-01-21 2025-01-22 52010140482024 Shpenzime te tjera transporti 1014048 Drejt Pergjth Burgjeve 2024, lik riparim dhe mirembajtje automjetesh, mk nr 1703/6 dt 5.12.2024 kontr nr 19366/3 dt dt 17.12.2024, kerkese nr 20177/1 dt 17.1.2024permbl ft dt 17.12.2024-30.12.2024 permbledhese pv
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 97,080 2025-01-13 2025-01-14 46410161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2397 dt 27.12.2024, pv dt 27.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2025-01-13 2025-01-14 45910161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 1780 dt 18.12.2024, pv dt 18.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 90,720 2025-01-13 2025-01-14 46510161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2398 dt 27.12.2024, pv dt 27.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2025-01-13 2025-01-14 46010161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2352 dt 23.12.2024, pv dt 23.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 145,440 2025-01-10 2025-01-13 43021018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2365 dt 24.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 21,000 2025-01-10 2025-01-13 42221018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2335 dt 20.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 91,560 2025-01-10 2025-01-13 42721018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2337 dt 20.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 81,120 2025-01-10 2025-01-13 42321018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2285 dt 16.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 122,760 2025-01-10 2025-01-13 42621018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2342 dt 20.12.2024