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 584,501,469.00 2,485 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 e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 152,520 2025-04-10 2025-04-11 11010121092025 Shpenzime per mirembajtjen e mjeteve te transportit 1012109- DPM 2025 - shpenz mmb i mjeteve te transportit per vitin 2025, kontr ne vazhd  nr 2305/1 dt 24.12.2024, pvmd nr 732/1 dt 02.04.2025, fat nr 300 dt 02.04.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 8,160 2025-04-09 2025-04-10 11410161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 275 dt 26.03.2025, PV dt 26.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,840 2025-04-09 2025-04-10 11810161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 301 dt 02.04.2025, PV dt 02.04.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 5,880 2025-04-09 2025-04-10 10910161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 218 dt 10.03.2025, PV dt 10.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2025-04-09 2025-04-10 11010161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 277 dt 27.03.2025, PV dt 27.03.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 129,120 2025-04-09 2025-04-10 11510160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje e mjeteve te transportit  sipas tabeles permbledhese dt 03.04.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 125,880 2025-04-09 2025-04-10 11210160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,MIREMBAJTJE E MJETEVE TE POLICISE bashkelidhur ft nr 242 dt 10.02.2025 pvmd 10.03.2025 situacon,i certifikata e garancise
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 109,800 2025-04-09 2025-04-10 11310160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,MIREMBAJTJE E MJETEVE TE POLICISE bashkelidhur ft nr nr 240 dt 10.03.2025 proces verbali i marjes ne dorezim dt 10.03.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 33,960 2025-04-07 2025-04-08 25910130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 225 dt 06.03.2025 pv nr 1532 dt 13.03.2025 certifikat garancie  situacion automjetesh   sipas kontrates nr 177 dt 10.01.2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 303,720 2025-04-01 2025-04-02 10810130842025 Shpenzime per mirembajtjen e mjeteve te transportit lik mirmb automjeti fat nr 202,199,214 dat 05.03.2025,situacin punimesh,akt verifikimi,proces verbal marje dorezim  dat 05.03.2025,kontrata nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 263,868 2025-03-26 2025-03-27 9610160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje automjeti tabele permbledhese dt 25.03.2025 kontr 20/b dt 07.01.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 166,200 2025-03-25 2025-03-26 23210130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh ft nr 201 dt 28.02.2025 pv nr 1176 dt 25.02.2025 situacione automjetesh  certifikat garancie ub nr 3 dt 17.01.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2025-03-19 2025-03-25 8510161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 118 dt 05.03.2025,PV dt 05.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 28,920 2025-03-19 2025-03-25 8610161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 217 dt 10.03.2025,PV dt 10.03.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALSTEZO(J63208420N) Tirane 896,640 2025-03-19 2025-03-25 18910260012025 Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM sherb mirmb automj MTM.Urdh prok 12 dt 13.01.23,kontr 264/3 dt 28.01.25,marv kuader 3112 dt 07.04.23, ft ofert 264/1dt 16.01.25,fatura 222-227 dt 10.03.25,permbl fat dt 19.03.25, FH 5-10 dt 10.03.25,PV dorz dt 03-07.03.25,situac
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 744,480 2025-03-17 2025-03-19 8110160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, SHPENZIME MIREMBAJTJE  TE MJETEVE TE POLICISE bashkelidhur ft nr 162 dt 19.02.2025  up nr 1858 dt 25.10.2024 sipas kontrates nr 2784 dt 20.122024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 211,860 2025-03-17 2025-03-18 7710160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje e mjeteve te transportit fat nr  245,246,247 dt 11.03.2025 kontr 20/b dt 07.01.2025
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 12,800 2025-03-13 2025-03-17 15610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 344 dt 10.06.2024, vendim kpp nr 627 dt 05.06.2024
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 23,252 2025-03-13 2025-03-17 15410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 470 dt 22.07.2024, vendim kpp nr 869 dt 05.07.2024
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 16,000 2025-03-13 2025-03-17 15510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 468 dt 22.07.2024, vendim kpp nr 866 dt 15.07.2024