Treasury Transactions 2019-2026

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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 668,045,743.00 2,754 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
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 122,280 2026-06-03 2026-06-10 200221010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Volkswagen UP trg AA265TI Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2731/2023 dt 29.12.23 PV dt 30.12.23 Akt verif 30.12.23 Dit det 4189
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 265,920 2026-06-03 2026-06-10 200621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Skoda Fabia trg TR2393P Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 4436 dt 12.12.23 PV dt 12.12.23 Akt Verifikimi 12.12.23 Dit det 3779
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 223,320 2026-06-03 2026-06-10 201621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Magirus trg TR2614J Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2064/2023 dt 19.12.23 PV dt 19.12.23 Akt verif 19.12.23 Dit det 3778
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 157,440 2026-06-03 2026-06-10 202221010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Marigus trg TR2614J Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2257/2023 dt 28.12.23 PV dt 28.12.23 Akt verif 28.12.23 Dit det 4197
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 25,440 2026-06-03 2026-06-10 200521010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Iveco Fiat trg AA578IC Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2463/2023 dt 22.11.23 PV dt 22.11.23 Akt verif 22.11.23 Dit det 2864
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 82,560 2026-06-02 2026-06-10 202121010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb automj Volkswagen trg AA290TIKont vzhd14979/2 19.5.23 skn ush 3580/2023Fat2076/2023 19.12.23PV dt 19.12.23Akt verif 19.12.23 Dit det 2868
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 67,080 2026-06-03 2026-06-10 201421010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Skoda Fabia targ TR2393P Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2278/2023 dt 29.12.23 PV dt 29.12.23 Akt verif  29.12.23 Dit det 4185
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 34,800 2026-06-03 2026-06-10 202021010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Volkswagen trg AA290TI Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1276/2023 dt 27.07.23 PV dt 27.07.23 Akt verif 27.07.23 Dit det 4169
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 202,680 2026-06-03 2026-06-10 200321010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Mercedez Benz trg AA591IC Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2732/2023 dt 29.12.23 PV dt 29.12.23 Akt verif  29.12.23 Dit det 3756
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 266,160 2026-06-03 2026-06-10 199721010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Volkswagen trg TR0560I Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2216/2023 dt 26.12.23 PV dt 26.12.23 Akt verif  26.12.23 Dit det 4191
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 122,280 2026-06-03 2026-06-09 199121010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Volkswagen trg AA405TI Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1275/2023 27.07.23 PV dt 27.7.23 Akt verif 27.07.23 Dit det 4171
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 57,600 2026-06-02 2026-06-09 202721010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb riparimi automj Wolkswagenb trg AA707ZZKont vzhd149979/2 19.5.23 skn ush 3580/2023Fat2284/2023 29.12.23 Akt verifi 29.12.23 PV dt 29.12.23 Dit det2869
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,050,200 2026-06-08 2026-06-09 17410160042026 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtj mjeteve transp, up 463 dt 14.5.24, nj fit 825/18 dt 12.8.24, minikontr 3 dt 31.3.2026, fat 636/2026 dt 29.5.2026, pv 22-38 dt 4.5.26-29.5.26
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 105,840 2026-06-03 2026-06-09 199221010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Hyundai trg AA450YG Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1280/2023 27.07.23 PV dt 28.7.23 Akt verif 28.7.23 Dit det 2739
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 274,560 2026-06-03 2026-06-09 198821010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Nissan trg AA256PY Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1087/2023 dt 29.6.23 PV dt 29.6.23 Akt verif 29.6.23 Dit det 4193
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 111,480 2026-06-03 2026-06-09 199421010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Skoda targ AA367TU Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2003/2023 dt 15.12.23 PV dt 15.12.23 Akt verif  15.12.23 Dit det 3750
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 333,000 2026-06-03 2026-06-09 199321010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb ripar automj Skoda trg TR2392P Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2001/2023 dt 12.12.23 PV dt 15.12.23 Akt verif 15.12.23 Dit det 4194
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 339,840 2026-06-04 2026-06-08 233101600232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje e mjeteve te policise bashkelidhur ft nr  423 dt 11.05.2026 pvmd dt 11.05.2026 sipas kontrates nr 679 dt 24.03.2026
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 106,560 2026-06-04 2026-06-08 234101600232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje e mjeteve te policise bashkelidhur ft nr  430 dt 13.05.2026 pvmd dt 13.05.2026  sipas kontrates nr 679 dt 24.03.2026
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 187,440 2026-06-03 2026-06-04 26110130842026 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje automjeti,kontrata nr 28 dt 07.01.2026,fat nr 449,429 dt 20/12.05.2026,situacion punimesh,akt verifikim,certifik garancie te spitalit automjeti dt 20/12.05.2026,proces verbal marje dorezim dt 20/12.05.2026 per spitalin sr 2026