Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 436,740 2024-01-25 2024-01-29 87510130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1726 dt 22.09.23,sit dt 01.07.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 920,400 2024-01-17 2024-01-29 656221010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmbajtje mjeteve te transportit Kont vzhd 32077/3 dt 28.9.21 Fat 454/2021 dt 27.10.21 PV marr 27.10.21 Akt verifik dt 27.10.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 308,400 2024-01-25 2024-01-29 87910130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1733 dt 25.09.23,sit dt 25.09.2023
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,211,040 2024-01-25 2024-01-29 52310160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik blerje pjese kembimi, minikontrata 27 dt 27.12.2023, njof 1408/13 &1408/14 dt 27.12.2023, pl zb 1408/12 dt 27.12.23, sipas pasqyres permbledhese te faturave, fh 73-78 dt 28.12.2023, pv 25 dt 28.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 13,800 2024-01-25 2024-01-29 87810130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend sherbim rip automjeti ,urdh prok nr 82 dt 03.03.22,marr kuad 113.5 dt 06.05.22,njoft fit 113.3 dt 31.03.22,njoft per lidhje kont nr 113.6 dt 06.05.22,kont nr 2311.3 dt 30.06.23,fat nr 1684 dt 15.09.23,sit dt 05.09.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 20,160 2024-01-15 2024-01-25 667621010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujd mirmb mjeteve transp Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 1630/2022 dt 20.10.2022 Proces verbal marr 20.10.2022 Akt verifik dt 20.10.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 944,400 2024-01-17 2024-01-25 656021010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmbajtje mjeteve te transportit Kont vzhd 32077/3 dt 28.9.21 Fat 431/2021 dt 25.10.21 PV marr 25.10.21 Akt verifik dt 25.10.21
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 406,920 2024-01-11 2024-01-25 655921010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 729/2022, dt 17.05.2022 Proces verbal marr 17.05.2022 Akt verifik dt 17.05.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 283,080 2024-01-16 2024-01-24 677521010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujd mirmbajt mjet transp Kntr vzh 32077/3 28.9.21 Fat 1642/22 24.10.22 PV marr 24.10.22 Akt verif 24.10.22
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 345,600 2024-01-11 2024-01-23 655421010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 477/2022, dt 28.10.2021 Proces verbal marr 28.10.2021 Akt verifik dt 28.10.2021
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 644,280 2024-01-11 2024-01-23 656121010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 432/2021, dt 25.10.2021 Proces verbal marr 25.10.2021 Akt verifik dt 25.10.2021
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 322,920 2024-01-11 2024-01-23 654921010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 406/2022, dt 23.03.2022 Proces verbal marr 23.03.2022 Akt verifik dt 23.03.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 398,640 2024-01-11 2024-01-23 654721010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 437/2022, dt 28.03.2022 Proces verbal marr 28.03.2022 Akt verifik dt 28.03.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 391,200 2024-01-11 2024-01-23 655021010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 728/2022, dt 17.05.2022 Proces verbal marr 17.05.2022 Akt verifik dt 17.05.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 285,120 2024-01-11 2024-01-23 655121010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 1659/2022, dt 25.10.2022 Proces verbal marr 25.10.2022 Akt verifik dt 25.10.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 300,480 2024-01-11 2024-01-23 655721010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 759/2022, dt 21.05.2022 Proces verbal marr 21.05.2022 Akt verifik dt 21.05.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 288,000 2024-01-11 2024-01-23 654821010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 411/2022, dt 24.03.2022 Proces verbal marr 24.03.2022 Akt verifik dt 24.03.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 312,960 2024-01-11 2024-01-23 655821010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likujdim mirmbajtjen e mjeteve te transportit Kontrat vazh nr.32077/3, dt 28.09.2021 Fatura 736/2022, dt 18.05.2022 Proces verbal marr 18.05.2022 Akt verifik dt 18.05.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALSTEZO(J63208420N) Tirane 65,760 2024-01-17 2024-01-22 25610100972023 Pjese kembimi, goma dhe bateri 1010097 Drej Pas Par Parave, shp mirembajtje mjeti. PV konstatim emergj. 1494 dt 13.12.2023, ft 2583/2023 dt 14.12.2023, pv dt 18.12.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 111,900 2024-01-17 2024-01-18 74110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA981AM,fat.fisk.nr.2156 dt.22.12.2023,situacion dt.22.12.2023, Akt verifikim dt.22.12.2023,Pcv.marr.dorez.dt.22.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023