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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 514,865,398.00 2,139 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 Fier (0909) ALSTEZO(J63208420N) Fier 49,200 2023-09-27 2023-09-28 61810130172023 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.931/2023 sit. pvmd
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 223,740 2023-09-25 2023-09-26 51110130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1509 DT 30.08.2023,SITUACIONI NR 15+PVMD DT 29.08.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 179,640 2023-09-25 2023-09-26 51210130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1598+SITUACIONI NR 16+PVMD DT 04.09.2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 292,920 2023-09-25 2023-09-26 25310130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik detryime prapambetura fat nr 652,650,770,808 dat 20.06.2023,pv marje dorezim dat 20.06.2023,kontrat nr 55 dat 17.01.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 662,760 2023-09-25 2023-09-26 25410130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 822,821,831,917,996,dat 27.07.2023,pv marje dorezim dat 27.07.2023,kontrata nr 55 dat 17.01.2023,per Spitalin Sr 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,024,800 2023-09-18 2023-09-25 65910051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim dhe mirem te mj te trans, up nr 405, fto 2314/2 dt 07.07.23,pv njf 2314/5 dt 31.7.23,kont 2314/6 dt 31.7.23, ftsh nr 1503/2023, 1505/2023, 1506/2023 dt 30.8.23, pv marr ne do 2314/8, 2314/9,2314/10 dt 11.9.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 102,120 2023-09-21 2023-09-25 26710102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 1662 dt 13.09.23, sit pun dt.13.09.23, pv md 1735/1 dt 13.09.23
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 21,600 2023-09-21 2023-09-22 83310130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1482 dt 28.08.2023 sit dt 28.08.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 68,760 2023-09-21 2023-09-22 83110130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1491 dt 28.08.2023 sit dt 28.08.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 465,480 2023-09-21 2023-09-22 83010130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1512 dt 30.08.2023 sit dt 30.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 174,960 2023-09-20 2023-09-22 33121018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, kont. ne vazh. 661/14, dt 05.06.23,ft nr 1447, dt 22.08.2023.sit 22.08.2023, pv 22.08.23
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 165,120 2023-09-21 2023-09-22 83210130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1511 dt 30.08.2023 sit dt 30.08.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 59,400 2023-09-21 2023-09-22 83410130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1529 dt 31.08.2023 sit dt 31.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 145,920 2023-09-20 2023-09-22 33021018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, kont. ne vazh. 661/14, dt 05.06.23,ft nr 1446, dt 22.08.2023.sit 22.08.2023, pv 22.08.23
    Burgu Lushnje (0922) ALSTEZO(J63208420N) Lushnje 98,520 2023-09-19 2023-09-20 13510140032023 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik.Shpenz.riparim i autoambulances me targa AA252AU,fat.fisk.nr.1085 dt.18.9.2023,Akt konst.dt.15.09.2023,urdher dt.18.09.2023,PV marrje dorez.dt.18.09.23,PV i rasteve te emergjencave nr.12 dt.18.09.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 150,000 2023-09-19 2023-09-20 36610160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 772/2023 DT 15/07/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 39,480 2023-09-19 2023-09-20 36910160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 987/2023 DT 29/08/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 9,120 2023-09-19 2023-09-20 36710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 978/2023 DT 24/08/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 37,200 2023-09-19 2023-09-20 36810160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 986/2023 DT 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,380 2023-09-13 2023-09-18 198410130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049, QSUNT, servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, ft nr 1348/2023 date 02.08.2023, p.v marrje ne dorezim date 02.08.2023, akt verifikimi date 02.08.2023