Treasury Transactions 2019-2025

Treasury Branch:

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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 555,457,533.00 2,397 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 Vlore (3737) ALSTEZO(J63208420N) Vlore 26,040 2024-12-27 2024-12-30 43710160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1755 dt 16.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 8,400 2024-12-27 2024-12-30 44310160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1754 dt 16.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 21,720 2024-12-27 2024-12-30 44210160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1773 dt 18.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 154,560 2024-12-27 2024-12-30 43310160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1736 dt 13.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 75,360 2024-12-27 2024-12-30 44010160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1769 dt 18.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 5,400 2024-12-27 2024-12-30 44110160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1770 dt 18.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 57,600 2024-12-27 2024-12-30 44410160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1752 dt 16.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 79,200 2024-12-27 2024-12-30 80110130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPOARIM AUTOMJETI  KONT NR 4394 DT 31.10.2024  UP NR 365 DT 13.09.2022 FAT NR 1796 DT 19.12.2024 SITUACION DT 19.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 12,960 2024-12-27 2024-12-30 43210160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1729 dt 12.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALSTEZO(J63208420N) Tirane 925,560 2024-12-26 2024-12-30 82810260012024 Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM mirmb autom.Urdh prok 12 dt 13.01.23,marev kuad 3112 dt 07.04.23,kontr 7390/3 dt 10.12.24, njoft kontr 7390/4 dt 10.12.24, ftes ofert 7390/1 dt 04.12.24, fat 2270-2275 dt 16.12.24,permbl fat,FH 15-20 dt16.12.24, PV dorz,situacio
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 440,520 2024-12-26 2024-12-30 44710130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1708,1689,1762,1760,1763,1764,1731,1689 dat 10.12.2024,situacion punimesh,akt verifikim dat 06.12.2024,proces verbal marje dorezim dat 06.12.2024,kontrata nr 938 dat 23.09.2024 per Spitalin Sr 2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 24,000 2024-12-27 2024-12-30 43810160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1767 dt 17.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 5,400 2024-12-27 2024-12-30 43410160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1740 dt 13.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 8,400 2024-12-27 2024-12-30 43610160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1753 dt 16.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 41,880 2024-12-27 2024-12-30 43910160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1768 dt 18.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,840 2024-12-26 2024-12-27 80610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1801 DT 20.12.2024 SITUACION DT 20.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 108,600 2024-12-26 2024-12-27 79810130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1715 DT 11.12.2024 SITUACION DT 11.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 167,880 2024-12-26 2024-12-27 80410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1799 DT 20.12.2024 SITUACION DT 20.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 156,120 2024-12-26 2024-12-27 80010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1790 DT 19.12.2024 SITUACION DT 19.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 79,200 2024-12-26 2024-12-27 80710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1676 DT 05.12.2024 SITUACION DT 05.12.2024