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

  • Institution List
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  • Supplier 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 Vlore (3737) ALSTEZO(J63208420N) Vlore 104,400 2023-12-11 2023-12-12 44110160222023 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 1607 dt 20.11.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 72,000 2023-12-11 2023-12-12 43410160222023 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 1615 dt 21.11.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 2,400 2023-12-08 2023-12-11 109310130512023 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 2410 dt 15.11.2023 sit dt 15.11.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 50,040 2023-12-06 2023-12-07 51410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 1479/2023 DT 07/11/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,720 2023-12-06 2023-12-07 51810160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 1520/2023 DT 13/11/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 13,440 2023-12-06 2023-12-07 51610160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 1491/2023 DT 08/11/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 16,320 2023-12-06 2023-12-07 51710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 1492/2023 DT 08/11/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,920 2023-12-06 2023-12-07 51310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 1477/2023 DT 07/11/2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 92,160 2023-11-24 2023-12-01 35110102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 1537/2023 dt 15.11.23, sit pun dt.14.11.23, pv md 2191/1 dt 14.11.23
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 37,920 2023-11-24 2023-11-30 80310130172023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETESH PER SPITALI FIER FAT 1530/2023 DT 14/11/2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-11-24 2023-11-30 80410130172023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETESH PER SPITALI FIER FAT 1522/2023 DT 13/11/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 95,160 2023-11-22 2023-11-24 29510131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 602 riparim ,mirembajtje automjetesh ,kon ne vazhdim nr 3/24 dt 17.01.2023, fat tat nr 1878/2023 dt 11.10.2023 ,akt rakord dt 11.10.2023 amendim kontr 3/27 dt 3.5.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALSTEZO(J63208420N) Tirane 1,296,120 2023-11-21 2023-11-24 57210260012023 Shpenzime per mirembajtjen e mjeteve te transportit MTM 1026001,sherb rip automjete, kontr ne vazhdim nr 6058/3 dt 20.10.2023, mar kuader 3112 dt 07.04.23,urdh prok 12 dt 13.01.23,fat 1443,1444,1445,2281,2282,2283 dt 31.10.23, permb fat, FH 17-22 dt 31.10.23, pv dorz 30.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 430,800 2023-11-22 2023-11-24 29810131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 602 riparim ,mirembajtje automjetesh ,kon ne vazhdim nr 3/24 dt 17.01.2023, fat tat nr 1874/2023 dt 11.10.2023 ,akt rakord dt 11.10.2023 amendim kontr 3/27 dt 3.5.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 73,440 2023-11-22 2023-11-24 29710131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 602 riparim ,mirembajtje automjetesh ,kon ne vazhdim nr 3/24 dt 17.01.2023, fat tat nr 1917/2023 dt 13.10.2023 ,akt rakord dt 13.10.2023 amendim kontr 3/27 dt 3.5.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 74,880 2023-11-23 2023-11-24 38410160222023 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 1343 dt 25.10.2023 situacion
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 89,280 2023-11-23 2023-11-24 39010160222023 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 1357 dt 26.10.2023 situacion
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 160,680 2023-11-23 2023-11-24 38310160222023 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 1345 dt 25.10.2023 situacion
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 16,680 2023-11-23 2023-11-24 38610160222023 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 1327 dt 24.10.2023 situacion
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 53,760 2023-11-23 2023-11-24 38710160222023 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 1326 dt 24.10.2023 situacion