Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 175,800 2018-02-19 2018-02-20 6210130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Rip.e mirm.automjeti Up.nr.26 dt.4.1.2018;pv.12.1.2018;vend.12.1.2018;kont.nr.26/4 dt.12.1.2018;fat.nr.196 dt.15.2.2018 seri 43288196;fat.197 dt.16.2.2018 seri 43288197 sit.115 dt 16.2.2018 p.m.dorz16.2.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 162,480 2018-02-19 2018-02-20 6110130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Rip.e mirm.automjeti Up.nr.26 dt.4.1.2018;pv.12.1.2018;vend.12.1.2018;kont.nr.26/4 dt.12.1.2018;fat.nr.699 dt.16.1.2018 seri 47209699;fat.900 dt.10.1.2018 seri 44955900 sit.10 dt 16.1.2018 p.m.dorz16.1.2018
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 16,800 2018-02-12 2018-02-13 8010020012018 Pjese kembimi, goma dhe bateri Kuvendi bl bateri pv emergj 1.2.2018 pv 295 dt 29.1.2018 ft 212 dt 29.1.2018 ser 5742721 fh 1 dt 7.2.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 80,700 2018-01-30 2018-01-31 617110170892017 Shpenzime per mirembajtjen e mjeteve te transportit PT, 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17 vazhdim,ft.oferte 29.11.17, ft 200 dt 1.12.2017 seri 37129200,sit.punimesh 1.12.17, pv marrje dorezim 1.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 301,680 2018-01-30 2018-01-31 716110140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 39122350 dt 12.12.2017, aktkolaud dt 12.12.2017
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 2,207,640 2018-01-30 2018-01-31 515110160202017 Pjese kembimi, goma dhe bateri pt 1016020,drej vendore pol tirane pagese ft pjese kemb nr 799 dt 14.12.17 sr 55261799, permb bashkel fh 64 dt 14.12.17 dhe 84-92 dt 27.12.17, u prok 2878 dt 11.10.17, fitues 4.12.17, kontr 3493 dt 6.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 178,380 2018-01-30 2018-01-31 730110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 662 dt 8.12.17 s 55261662 akt rakordimi n 612 dt 29.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 129,600 2018-01-30 2018-01-31 509110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 22.12.17, kont.sherbimi 6015/3 dt 26.12.17, ft 419 dt 26.12.17 seri 39122419
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 392,160 2018-01-30 2018-01-31 516110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 13.12.17, kont.sherbimi 6074/3 dt 14.12.17, ft 952 dt 15.12.17 seri 55261952
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 37,440 2018-01-30 2018-01-31 734110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 666 dt 19.12.17 s 55261666 akt rakordimi n 612 dt 29.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 225,600 2018-01-30 2018-01-31 703110140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 39122348 dt 07.12.2017, aktkolaud dt 07.12.2017
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 21,600 2018-01-30 2018-01-31 736110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 668 dt 21.12.17 s 55261668 akt rakordimi n 612 dt 29.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 269,700 2018-01-30 2018-01-31 500110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 14.12.17, kont.sherbimi 6070/3 dt 15.12.17, ft 552 dt 22.12.17 seri 55261552
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 328,560 2018-01-30 2018-01-31 517110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 14.12.17, kont.sherbimi 6075/3 dt 15.12.17, ft 953 dt 18.12.17 seri 55261953
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 168,360 2018-01-30 2018-01-31 511110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 06.12.17, kont.sherbimi 5899/3 dt 7.12.17, ft 951 dt 11.12.17 seri 55261951
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 158,220 2018-01-30 2018-01-31 618110170892017 Shpenzime per mirembajtjen e mjeteve te transportit PT, 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17 vazhdim,ft.oferte 15.12.17, ft 192 dt 19.12.2017 seri 49410192,sit.punimesh 19.12.17, pv marrje dorezim 19.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 23,040 2018-01-30 2018-01-31 738110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 670 dt 22.12.17 s 55261670 akt rakordimi n 612 dt 29.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 469,800 2018-01-30 2018-01-31 507110170902017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 5.12.17, kont.sherbimi 5898/3 dt 6.12.17, ft 414 dt 7.12.17 seri 39122414
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 341,160 2018-01-30 2018-01-31 72510140482017 Shpenzime te tjera transporti 1014048 Drejtoria Pergjth Burgjeve, lik ft rip aut kontr ne vazhd nr 1060/12 dt 21.03.2017, seri 37129191 dt 08.09.2017
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 115,800 2018-01-30 2018-01-31 728110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 660 dt 8.12.17 s 55261660 akt rakordimi n 612 dt 29.12.17