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 579,855,693.00 2,456 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 32,400 2025-02-28 2025-03-03 5610161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, sherbim rip mjetesh,Vazhd kontrate nr 2866/1 dt 18.07.2024,Fat nr 134 dt 21.02.2025,PV dt 21.02.2025
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 134,040 2025-02-28 2025-03-03 20310130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', riparim mirembajt automjetesh  kontrate  vazhdim  nr 154/42 dt 15.01.2025  ft nr117 dt 11.02.2025  situac  dt 07.02.2025
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 191,040 2025-02-28 2025-03-03 20210130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', riparim mirembajt automjetesh  kontrate  vazhdim  nr 154/42 dt 15.01.2025  ft nr 1162025 dt 11.02.2025  situac  dt 06.02.2025
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 460,080 2025-02-28 2025-03-03 20410130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', riparim mirembajt automjetesh  kontrate  vazhdim  nr 154/42 dt 15.01.2025  ft nr 118 dt 11.02.2025  situac  dt 08.02.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 347,880 2025-02-27 2025-02-28 5710160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje automjeti tabele permbledhese  dt 27.02.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 40,440 2025-02-25 2025-02-27 14010130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH ft nr 101 99 103 dt 4.02.2025 situacioni certifikat  garancie pv dt 04.02.2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 840,360 2025-02-26 2025-02-27 6810160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 82/2025 dt 31.1.2025, sipas permbl pv 1-17 per periudhen 6.1.25-30.1.25
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 202,080 2025-02-21 2025-02-24 11210130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH ft nr 69 dt 27.01.2025 pv nr 535 dt 27.01.2025 akt konstatimi  akt verifikimi  situacionet  per  automjete
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 245,400 2025-02-19 2025-02-20 7810160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI   KONT 686/10 DT 10.10.2024 FAT 123 DT 14.02.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 354,360 2025-02-19 2025-02-20 5010160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje automjeti  tabele permbledhese dt 19.02.2025 kontr 20/b dt 07.01.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 5,160 2025-02-18 2025-02-19 4310161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft  71 dt 28.01.2025, pv md dt 28.01.2025
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,359,000 2025-02-18 2025-02-19 8910130192025 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.6/1 DT.30.01.2024,MAR.KUAD.224 DT.13.05.2024,AUT.LIDH.KONT NR 224/1 DT 13.05.2024,KONTRATE NR.2340 DT 27.11.2024,FAT SIPAS PERMBLEDHESES
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,840 2025-02-18 2025-02-19 4610161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft  7198 dt 06.02.2025, pv md dt 06.02.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 5,160 2025-02-18 2025-02-19 4410161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft  74 dt 29.01.2025.2025, pv md dt 29.01.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 10,200 2025-02-18 2025-02-19 4510161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft  77 dt 30.01.2025.2025, pv md dt 30.01.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 130,320 2025-02-13 2025-02-14 4110161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft  56 dt 22.01.2025, pv md dt 22.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 409,320 2025-02-13 2025-02-14 3310121092025 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 376/1 dt 06.02.2025, fat nr 99 dt 06.02.2025, fat nr 104 dt 07.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 546,840 2025-02-13 2025-02-14 3210121092025 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 306/1 dt 31.01.2025, fat nr 79 dt 31.01.2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 491,280 2025-02-11 2025-02-12 4910130842025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETE FAT 26 DT 30.01.2025, FAT 60 DT 24.01.2025, FAT 26 DT 13.01.2025, KONT 1256 DT 31.12.2025 NGA SPITALI SR
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 63,720 2025-02-10 2025-02-11 6010160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI   KONT 686/10 DT 10.10.2024 FAT 67 DT 27.01.2025