Treasury Transactions 2019-2024

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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
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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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 220,440 2023-12-28 2024-01-03 49710170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2670dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 124,920 2023-12-28 2024-01-03 50110170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft2061 dt 18.12.2023 fh 18.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 123,240 2023-12-28 2024-01-03 50210170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft2659 dt 21.12.2023 fh 21.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 294,360 2023-12-28 2024-01-03 49410170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2658 dt 21.12.2023 fh 21.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 292,440 2023-12-28 2024-01-03 49810170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2672 dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 315,960 2023-12-28 2024-01-03 49910170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 22671 dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 38,280 2023-12-28 2024-01-03 50010170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2120 dt 20.12.2023 fh 20.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 71,520 2023-12-28 2024-01-03 49610170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2060dt 18.12.2023 fh 18.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 113,400 2023-12-28 2024-01-03 49310170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim marrveshje lkuader 4327/1 dt 2.8.2023 kont 2389/6 dt 12.12.2023 ft 2660 dt 21.12.2023 fh 21.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 73,320 2023-12-28 2023-12-29 81310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1953 DT 13.12.2023 SITUACION DT 13.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 113,400 2023-12-28 2023-12-29 81410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1972 DT 14.12.2023 SITUACION DT 14.12.2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 469,200 2023-12-28 2023-12-29 40110130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 2045,2017,2015,2019,2041,dat 18.12.2023,akt verifikimi dat 18.12.2023,proc verbal 18.12.2023,situacion punimesh,kontrat nr 55 dat 17.01.2023,per Spitalin Sr 2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 23,520 2023-12-28 2023-12-29 91110130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.2101/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-12-28 2023-12-29 90810130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1803/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2023-12-28 2023-12-29 90910130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1701/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-12-28 2023-12-29 91010130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.2047/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 25,800 2023-12-28 2023-12-29 91210130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.2102/2023 sit. pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 70,080 2023-12-20 2023-12-28 306510130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1959/2023 date 13/12/2023 p.v marrje ne dorezim date 13/12/2023 akt verifikimi date 13/12/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 55,920 2023-12-27 2023-12-28 57010160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 2114/2022 DT 20/12/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 187,200 2023-12-27 2023-12-28 57210160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 2150/2022 DT 22/12/2023