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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 540,870,933.00 2,291 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 Durres (0707) ALSTEZO(J63208420N) Durres 226,140 2024-11-07 2024-11-08 55110160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 1926/2024 DT 30.10.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 184,272 2024-11-07 2024-11-08 55010160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 1471/2024 DT 21.10.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 51,840 2024-11-05 2024-11-06 122110130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1634 dt 27.09.2024 , sit dt 27.09.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 50,160 2024-11-05 2024-11-06 122210130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1756 dt 08.10.2024 , sit dt 08.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 487,560 2024-10-31 2024-11-01 54710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 8 dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 762,900 2024-10-31 2024-11-01 54410170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 2 dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,235,880 2024-10-31 2024-11-01 54310170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 1 dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 585,840 2024-10-31 2024-11-01 54610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 7 dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 92,640 2024-10-31 2024-11-01 54510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 3 dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 228,240 2024-10-31 2024-11-01 54810170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 9 dt 28.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 276,480 2024-10-31 2024-11-01 54910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti  kont vazhd 2389/22 dt 5.8.2024 permbledhese ft nr 10 dt 28.10.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 105,000 2024-10-30 2024-10-31 55810130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1415 DT 08.10.2024 SITUACION DT 08.10.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 255,960 2024-10-30 2024-10-31 30410160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ Mirembajtje mjetet te transportit,permbledhese faturash dt 28.10.2024,kontrate nr 2024/b dt 23.09.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 76,800 2024-10-30 2024-10-31 55610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1409 DT 07.10.2024 SITUACION DT 07.10.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 276,480 2024-10-30 2024-10-31 55710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1407 DT 07.10.2024 SITUACION DT 07.10.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 191,640 2024-10-28 2024-10-30 35610130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1427,1421 dat 11.10.2024,situacion punimesh,akt verifikim dat 11.10.2024,proces verbal marje dorezim dat 11.10.2024,kontrata nr 938 dat 23.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 72,000 2024-10-28 2024-10-30 35510130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1430 dat 11.10.2024,situacion punimesh,akt verifikim dat 11.10.2024,proces verbal marje dorezim dat 11.10.2024,kontrata nr 197 dat 16.02.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 188,280 2024-10-29 2024-10-30 55310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1400 DT 03.10.2024 SITUACION DT 03.10.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 39,720 2024-10-28 2024-10-29 67110130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 1147/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 09.08.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 233,460 2024-10-28 2024-10-29 67210130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 965/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 04.07.2024 situacion punimesh