Treasury Transactions 2019-2024

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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

  • 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 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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 67,128 2024-01-11 2024-01-15 77310050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim makinash (TR2415F) vazhdim Minik 1 nr prot 2710/2 dt 24.05.2023,Urdher 324 dt 26.05.2023,Situacion dt 19.12.2023,Akt verifikim dt 19.12.2023,PV marrje ne dorezim dt 19.12.2023,certf garnc dt 19.12.23,fat 2067 dt 19.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 136,560 2024-01-06 2024-01-10 39410102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 2055/2023, ft 2053/2023 dt 18.12.23, sit pun dt.18.12.23, pv md 2534/1/2 dt 18.12.23
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 55,800 2024-01-04 2024-01-05 51010160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2080 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 195,300 2024-01-04 2024-01-05 50810160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2131 dt 21.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 42,000 2024-01-04 2024-01-05 49910160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2012 dt 15.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 14,760 2024-01-04 2024-01-05 51410160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2134 dt 21.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 31,200 2024-01-04 2024-01-05 50010160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2013 dt 15.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2024-01-04 2024-01-05 50710160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2112 dt 20.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 33,480 2024-01-04 2024-01-05 50910160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2132 dt 21.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 96,120 2024-01-04 2024-01-05 51210160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2079 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 59,040 2024-01-04 2024-01-05 49410160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2108 dt 20.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 100,800 2024-01-04 2024-01-05 50110160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2072 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 48,960 2024-01-04 2024-01-05 50310160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2074 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 51,240 2024-01-04 2024-01-05 50410160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2084 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 38,520 2024-01-04 2024-01-05 50510160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2082 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 11,520 2024-01-04 2024-01-05 50610160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2087 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 30,720 2024-01-04 2024-01-05 51310160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2206 dt 26.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 16,440 2024-01-04 2024-01-05 49610160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 1954 dt 13.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 12,960 2024-01-04 2024-01-05 49810160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2010 dt 15.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 102,000 2024-01-04 2024-01-05 49510160222023 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjete transporti drejtoria e policise 1016022 kont 6528 dt 13.10.2023 njoftim per lidhje kont 60/10 dt 25.09.2023 fat 2133 dt 21.12.2023