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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 105,840 2023-12-27 2023-12-28 57110160272023 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 431,520 2023-12-27 2023-12-28 57310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 2192/2022 DT 26/12/2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 61,680 2023-12-26 2023-12-27 89110130172023 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.1671/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2023-12-26 2023-12-27 89310130172023 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.2020/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-12-26 2023-12-27 89410130172023 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.2050/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,280 2023-12-26 2023-12-27 89210130172023 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.1852/2023 sit. pvmd
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,083,600 2023-12-23 2023-12-27 49710160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 120-125 dt 20.12.2023, periudh rip 1.12.23-20.12.23, fat 2647/2023 dt 20.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 85,920 2023-12-22 2023-12-26 80510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1850 DT 04.12.2023 SITUACION DT 04.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 127,200 2023-12-22 2023-12-26 80310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1884 DT 07.12.2023 SITUACION DT 07.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 180,000 2023-12-22 2023-12-26 80410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1797 DT 30.11.2023 SITUACION DT 30.11.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,200 2023-12-22 2023-12-26 80610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1672 DT 23.11.2023 SITUACION DT 23.11.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 51,120 2023-12-22 2023-12-26 80710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1936 DT 12.12.2023 SITUACION DT 12.12.2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 120,600 2023-12-19 2023-12-21 38910130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1628,1670,1669,2401 dat 22.11.2023,u prokur nr 121 dat 09.11.2023,pv marje dorezim dat 10.11.2023,akt verifikimi dat 14.11.2023,kontrata nr 55 dat 17.01.2023,situacion punimesh,per Spitalin Sr 2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 11,520 2023-12-16 2023-12-20 37410161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 2536 dt 6.12.23, pv dt 6.12.23
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 140,040 2023-12-18 2023-12-19 47710160222023 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 1930 dt 12.12.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 409,620 2023-12-16 2023-12-19 117310130512023 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 1622 dt 21.11.2023 sit dt 21.11.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 368,280 2023-12-16 2023-12-19 117510130512023 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 1624 dt 21.11.2023 sit dt 21.11.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 63,300 2023-12-16 2023-12-19 117410130512023 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 1623 dt 21.11.2023 sit dt 21.11.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 97,320 2023-12-16 2023-12-19 117610130512023 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 1625 dt 21.11.2023 sit dt 21.11.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 93,600 2023-12-18 2023-12-19 47510160222023 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 1929 dt 12.12.2023