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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 292,080 2017-12-18 2017-12-20 48110170902017 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 6.11.17, kont.sherbimi 5441/3, dt 7.11.17, ft 189 dt 06.11.17 seri 43288189
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 110,760 2017-12-13 2017-12-15 47510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 99 DT 20.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 8,640 2017-12-13 2017-12-15 47610160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 100 DT 20.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,200 2017-12-13 2017-12-15 47410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 588 DT 14.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 52,680 2017-12-13 2017-12-15 47710160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 912 DT 27.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 9,720 2017-12-13 2017-12-15 47210160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 586 DT 09.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 33,000 2017-12-13 2017-12-15 46810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 609 DT 04.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 27,360 2017-12-13 2017-12-15 47110160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 585 DT 08.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 38,520 2017-12-13 2017-12-15 47810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 913 DT 27.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 20,640 2017-12-13 2017-12-15 47910160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 914 DT 30.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 36,240 2017-12-13 2017-12-15 47310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 587 DT 10.11.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 88,320 2017-12-12 2017-12-15 41810050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash (TR 32-60F),Vazhdim kontrate nr 6668/3 dt 03.11.2017,situacion date 06.12.2017,akt-verifikim date 06.12.2017,PV pranimi dt 06.12.17,certifikate garancie date 06.12.2017,fature nr 590 dt 06.12.2017/s53372590
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 11,400 2017-12-13 2017-12-14 46510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 909 DT 25.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 41,880 2017-12-13 2017-12-14 46710160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 911 DT 25.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 231,000 2017-12-13 2017-12-14 46410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 908 DT 25.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 21,720 2017-12-13 2017-12-14 46610160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 910 DT 25.10.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 20,400 2017-12-13 2017-12-14 46910160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 612 DT 07.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 34,800 2017-12-13 2017-12-14 47010160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 763 DT 07.11.2017
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 226,200 2017-12-13 2017-12-14 46310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 13 DT 20.10.2017 FATURA 907 DT 23.10.2017
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 24,000 2017-12-13 2017-12-14 27210160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.250 seri 49410250dt.11.12.2017 situacion punimesh