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

    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
    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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2023-12-18 2023-12-19 47610160222023 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 1896 dt 07.12.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 159,240 2023-12-15 2023-12-18 54910160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIR MBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 1162/2023 DT 03/10//2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 29,040 2023-12-15 2023-12-18 55010160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIR MBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 1848/2023 DT 04/12//2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,101,600 2023-12-11 2023-12-18 106010051172023 Pjese kembimi, goma dhe bateri 602 AZHBR Shpen per blerje goma,bateri dhe vaj lu,up nr 407,fto 2322/2 dt10.07.23,pv i kon mall 23322/2 dt10.07.23,pv njf 2322/5 dt31.7.23,ftsh nr 2355/2023 dt9.11.23,pv marr ne do 2322/7 dt24.11.23,fh 20/1 dt9.11.23,rap sp.t 142/12 7.6.23
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 67,680 2023-12-15 2023-12-18 45810160222023 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 1700 dt 24.11.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 45,000 2023-12-15 2023-12-18 45610160222023 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 1892 dt 07.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 27,480 2023-12-15 2023-12-18 45710160222023 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 1924 dt 12.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 75,540 2023-12-13 2023-12-18 36710102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 1706/2023 dt 24.11.23, sit pun dt.24.11.23, pv md 2191/1 dt 24.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 98,640 2023-12-11 2023-12-15 284710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2404/2023 date 14/11/2023 p.v marrje ne dorezim date 14/11/2023 akt verifikimi date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 52,200 2023-12-11 2023-12-15 280810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2403/2023 date 14/11/2023 p.v marrje ne dorezim date 14/11/2023 akt verifikimi date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 175,800 2023-12-11 2023-12-15 284810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1659/2023 date 22/11/2023 p.v marrje ne dorezim date 22/11/2023 akt verifikimi date 22/11/2023
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,914,120 2023-12-13 2023-12-15 47010160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 104-119 dt 30.11.2023, periudh rip 1.11.23-30.11.23, fat 2502/2023 dt 30.11.2023
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 668,760 2023-12-13 2023-12-14 80410130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.1502 DT 22.09.2023,FAT NR.1518,1524,1527/2023 DT.13,14.11.2023,UB 45947
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 95,040 2023-12-12 2023-12-13 44710160222023 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 1827 dt 01.12.2023