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::

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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 114,900 2017-12-22 2017-12-29 61110170892017 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 1.12.17, ft 589 dt 5.12.2017 seri 47209589,sit.punimesh 5.12.17, pv marrje dorezim 5.12.17
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 27,240 2017-12-28 2017-12-29 79310170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep 3001, Mirembajtje Mjete Transporti, Marrev Kuader MM 2390/3 dt 8.6.17, Urdher 2390 dt 6.6.17, kerkese oferte 4260/2 dt 15.11.17 Kont 4260/4 dt 15.11.17, situac pun 16.11.17 akt verif 15.11.17, ft s53372959
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 142,680 2017-12-28 2017-12-29 79410170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep 3001, Mirembajtje Mjete Transporti, Marrev Kuader MM 2390/3 dt 8.6.17, Urdher 2390 dt 6.6.17, kerkese oferte 4372/1 dt 15.11.17 Kont 4372/3 dt 15.11.17, situac pun 15.11.17 akt verif 17.11.17, ft s53372956 d 11.12.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 114,480 2017-12-28 2017-12-29 49710170902017 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 1.11.17, kont.sherbimi 5819/3 dt 1.12.17, ft 193 dt 4.12.17 seri 43288193
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 49,740 2017-12-22 2017-12-29 61010170892017 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 4.12.17, ft 590 dt 6.12.2017 seri 47209590,sit.punimesh 6.12.17, pv marrje dorezim 6.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 238,920 2017-12-22 2017-12-29 60910170892017 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 4.12.17, ft 591 dt 6.12.2017 seri 47209591,sit.punimesh 5.12.17, pv marrje dorezim 6.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 70,800 2017-12-22 2017-12-29 60810170892017 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 5.12.17, ft 592 dt 7.12.2017 seri 47209592,sit.punimesh 6.12.17, pv marrje dorezim 7.12.17
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,731,600 2017-12-21 2017-12-29 88810160042017 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 garda e republikes mirembatje mjeti kontrate ne vazhdim 19 dt 7.06.2017 fat.296 dt 19.12.2017 seri 5085596 pv 69-96 dt 19.12.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 83,280 2017-12-28 2017-12-29 79610170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep 3001, Mirembajtje Mjete Transporti, Marrev Kuader MM 2390/3 dt 8.6.17, Urdher 2390 dt 6.6.17, kerkese oferte 2983 dt 18.07.17 Kont 4221/1 dt 15.11.17, situac pun 18.11.17 akt verif 19.11.17, ft s53372958 d 20.12.17
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 23,040 2017-12-27 2017-12-29 88910160042017 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda e republikes, shp mirembajtje te mjeteve te transportit, Kont ne vazhdim nr 19 dt 7.6.17, ft n 297 dt 19.12.17s 50855297 pv 97-98 dt 19.12.17
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 193,680 2017-12-27 2017-12-29 92610020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat vazhd. nr 284/28 dt 23.06.2017 649 ft 20.12.2017 ser 41927649 pv dt 20.12.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 199,620 2017-12-22 2017-12-29 61210170892017 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 12.12.17, ft 600 dt 15.12.2017 seri 47209600,sit.punimesh 15.12.17, pv marrje dorezim 15.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 78,900 2017-12-22 2017-12-29 60510170892017 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shp mirembajtje mjete transporti, marveshje kuader 1820/3 dt 8.6.17vazhdim,ft.oferte 2.12.17, ft 588 dt 4.12.2017 seri 47209588,sit.punimesh 6.12.17, pv marrje dorezim 6.12.17
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 120,720 2017-12-22 2017-12-29 60410170892017 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 597 dt 14.12.2017 seri 47209597,sit.punimesh 13.12.17, pv marrje dorezim 13.12.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 57,180 2017-12-26 2017-12-29 45510050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash (TR32-60F),vazhd kontrata nr 6668/3 dt 03.11.2017,sit punimi dt 22.12.2017,Akt verf dt 22.12.2017,PV marrje dt 22.12.2017,certifikate garancie dt 22.12.2017,fat 194 dt 22.12.2017/s49410194
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 132,600 2017-12-28 2017-12-29 79510170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep 3001, Mirembajtje Mjete Transporti, Marrev Kuader MM 2390/3 dt 8.6.17, Urdher 2390 dt 6.6.17, kerkese oferte 4372/1 dt 15.11.17 Kont 4372/2 dt 15.11.17, situac pun 09.12.17 akt verif 09.12.17, ft s53372957 d 14.12.17
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 49,680 2017-12-22 2017-12-28 53310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 184 DT 13.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 5,400 2017-12-22 2017-12-28 53610160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 189 DT 19.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 23,760 2017-12-22 2017-12-28 53410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 186 DT 14.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 11,520 2017-12-22 2017-12-28 52910160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 181 DT 07.12.2017