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::

  • 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
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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 Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 123,864 2017-12-26 2017-12-29 51710130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 678 DT 16.11.2017 NR SER 47209678 PV DOREZIMI DT 16.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54710130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 857 DT 22.12.2017 NR SER 55261857 PV DT 22.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54610130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 856 DT 21.12.2017 NR SER 55261856 PV DT 21.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54510130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 855 DT 20.12.2017 NR SER 55261855 PV DT 20.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,520 2017-12-27 2017-12-29 542.10130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 858 DT 23.12.2017 NR SER 55261858 PV DT 23.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 65,040 2017-12-26 2017-12-29 51810130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 679 DT 17.11.2017 NR SER 47209679 PV DOREZIMI DT 17.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 122,784 2017-12-26 2017-12-29 52310130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 684 DT 24.11.2017 NR SER 47209684 PV DOREZIMI DT 24.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 123,744 2017-12-26 2017-12-29 52410130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 685 DT 30.11.2017 NR SER 47209685 PV DOREZIMI DT 30.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54210130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 853 DT 18.12.2017 NR SER 55261853 PV DT 18.12.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 135,384 2017-12-26 2017-12-29 52210130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 683 DT 23.11.2017 NR SER 47209683 PV DOREZIMI DT 23.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 81,000 2017-12-26 2017-12-29 52110130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 682 DT 22.11.2017 NR SER 47209682 PV DOREZIMI DT 22.11.2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 116,400 2017-12-26 2017-12-29 52510130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE AUTOMJETI FAT NR 686 DT 07.12.2017 NR SER 47209686 PV DOREZIMI DT 07.12..2017 KONTR 226/1 DT 16.06.2017
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,560 2017-12-27 2017-12-29 54410130182017 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMB AUTOMJETI FAT NR 854 DT 19.12.2017 NR SER 55261854 PV DT 19.12.2017 KONTR 226/1 DT 16.06.2017
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 333,600 2017-12-27 2017-12-29 28410160212017 Shpenzime per mirembajtjen e mjeteve te transportit POLICIA,Rip mj pol,kon vazhdim 1544,dt 14.12.17,ft nga 50855286 deri 50855295,dt 12,13,13,13,14,14,14,14,15,15 dhjetor 2017, sit , akt verfikim dt 12,13,13,13,14,14,14,14,15,15 dhjetor 2017
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 80,880 2017-12-22 2017-12-29 60710170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17 vazhdim,ft.oferte 7.12.17, ft 593 dt 11.12.2017 seri 47209593,sit.punimesh 11.12.17, pv marrje dorezim 11.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 38,940 2017-12-22 2017-12-29 60610170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17 vazhdim,ft.oferte 11.12.17, ft 595 dt 12.12.2017 seri 47209595,sit.punimesh 12.12.17, pv marrje dorezim 12.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 89,760 2017-12-28 2017-12-29 49910170902017 Shpenzime per mirembajtjen e mjeteve te transportit 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 6071/3 dt 14.12.17, ft 191 dt 15.12.17 seri 43288191
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 108,480 2017-12-28 2017-12-29 49810170902017 Shpenzime per mirembajtjen e mjeteve te transportit 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 5913/3 dt 6.12.17, ft 192 dt 7.12.17 seri 43288192
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 42,720 2017-12-22 2017-12-29 60310170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17vazhdim,ft.oferte 12.12.17, ft 599 dt 14.12.2017 seri 47209599,sit.punimesh 14.12.17, pv marrje dorezim 14.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 75,840 2017-12-22 2017-12-29 60210170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17vazhdim,ft.oferte 11.12.17, ft 596 dt 12.12.2017 seri 47209596,sit.punimesh 12.12.17, pvmarrje dorezim 12.12.17