Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 544,649,313.00 2,317 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,008,240 2024-11-25 2024-11-27 47310160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transp, miniko 15 dt 7.10.2024vazhdim, permbledhese pv 1-15 periudha 7.10.24-25.10.24, fat 1968/2024 dt 1.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2024-11-20 2024-11-21 39910161102024 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 1906 dt 28.10.24, pv dt 28.10.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 154,560 2024-11-20 2024-11-21 39810161102024 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 1904 dt 28.10.24, pv dt 28.10.24
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 72,360 2024-11-18 2024-11-19 38110130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1473 dat 23.10.2024,situacion punimesh,akt verifikim dat 23.10.2024,proces verbal dat 23.10.2024,kontrata nr 197 dat 16.02.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 326,040 2024-11-18 2024-11-19 38210130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1442,1494,1488 dat 29.10.2024,situacion punimesh,akt verifikim dat 29.10.2024,proces verbal dat 29.10.2024,kontrata nr 938 dat 23.09.2024 per Spitalin Sr 2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 213,600 2024-11-15 2024-11-18 33010160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gj mirembajtje mjete transporti tabele permbledhese dt 15.11.2024  kontr 2024/b dt 23.09.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 116,760 2024-11-13 2024-11-14 32810160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gj mirembajtje mjete transporti fat nr 1502,1503/2024 dt 31.10.2024  kontr 2024/b dt 23.09.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 165,120 2024-11-13 2024-11-14 32910160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gj mirembajtje mjete transporti tabele permbledhese dt 12.11.2024 kontr 2024/b dt 23.09.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 137,880 2024-11-07 2024-11-13 60110050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(AA469VV)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 1.10.24, Akt Verf 1.10.24, PV 1.10.24,Certifikat 1.10.24, Fat 1705 dt 01.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 60,120 2024-11-07 2024-11-13 60210050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(AB513AY)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 1.10.24, Akt Verf 1.10.24, PV 1.10.24,Certifikat 1.10.24, Fat 1706 dt 01.10.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 103,560 2024-11-11 2024-11-13 38210161102024 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 1902 dt 26.10.24, pv dt 26.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 203,040 2024-11-12 2024-11-13 62310050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(AA028VX)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 18.10.24, Akt Verf 18.10.24, PV 18.10.24,Certifikat 18.10.24, Fat 1805 dt 18.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 268,440 2024-11-07 2024-11-13 60610050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(TR6653N)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 16.10.24, Akt Verf 16.10.24, PV 16.10.24,Certifikat 16.10.24, Fat 1794 dt 16.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 124,320 2024-11-07 2024-11-13 60010050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(AA271NB)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 18.10.24, Akt Verf 18.10.24, PV 18.10.24,Certifikat 18.10.24, Fat 1804 dt 18.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 175,500 2024-11-07 2024-11-13 60710050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(AA029VX)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 18.10.24, Akt Verf 18.10.24, PV 18.10.24,Certifikat 18.10.24, Fat 1806 dt 18.10.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 416,760 2024-11-11 2024-11-13 38710161102024 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 1979 dt 04.11.24, pv dt 04.11.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 108,192 2024-11-07 2024-11-13 60310050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(TR2415F)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 16.10.24, Akt Verf 16.10.24, PV 16.10.24,Certifikat 16.10.24, Fat 1793 dt 16.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 64,920 2024-11-07 2024-11-13 60410050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(AA914PK)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 17.10.24, Akt Verf 17.10.24, PV 17.10.24,Certifikat 17.10.24, Fat 1798 dt 17.10.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 124,200 2024-11-07 2024-11-13 60510050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirmbajtje autoveturash.(TR6678N)  Vazhdim MK 3111 d 7.4.23, Urdh 324 d 26.5.23, Mink nr2 2175/1 dt 29.3.24, Situac 17.10.24, Akt Verf 17.10.24, PV 17.10.24,Certifikat 17.10.24, Fat 1796 dt 17.10.24
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 46,680 2024-11-11 2024-11-12 55410160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 1992/2024 DT 06.11.2024