Treasury Transactions 2019-2024

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Transactions Value:

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.
    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
    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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 18,000 2023-11-23 2023-11-24 38010160222023 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 1359 dt 26.10.2023 situacion
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 79,680 2023-11-22 2023-11-24 29610131042023 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 1875/2023 dt 11.10.2023 ,akt rakord dt 11.10.2023 amendim kontr 3/27 dt 3.5.2023
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 30,240 2023-11-23 2023-11-24 38510160222023 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 1328 dt 24.10.2023 situacion
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 280,560 2023-11-22 2023-11-24 29410131042023 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 1914/2023 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 20,040 2023-11-23 2023-11-24 38110160222023 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 1354 dt 24.10.2023 situacion
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 61,440 2023-11-23 2023-11-24 38910160222023 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 1320 dt 24.10.2023 situacion
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 25,800 2023-11-23 2023-11-24 38210160222023 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 1349 dt 25.10.2023 situacion
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 167,820 2023-11-22 2023-11-23 60210130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1358+SITUACIONI NR 18+PVMD DT 26.10.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 164,280 2023-11-22 2023-11-23 60110130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1332+SITUACIONI NR 17+PVMD DT 24.10.2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 371,160 2023-11-21 2023-11-23 34110130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1432,1130,1317,1318,1112,1322,1417 dat 31.10.2023,proces verbal dat 22.09.2023,pv marrje dorezim dat 31.10.2023,,kontrata nr 55 dat 17.01.2023,per Spitalin Sr 2023
    Gjykata Administrative e Apelit Tirane (3535) ALSTEZO(J63208420N) Tirane 80,000 2023-11-22 2023-11-23 25610290432023 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk. Adm. Apel - Shpenz mirmbatje veture, Kerkesa dt 1.11.23 , Urdh dt 6.11.23 , ft nr.2352 dt 8.11.23
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 256,920 2023-11-17 2023-11-21 76810130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1106/2023 sit. pvmd
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 473,760 2023-11-17 2023-11-20 34210100492023 Shpenzime per mirembajtjen e mjeteve te transportit 1010049 Drejtoria Rajonale Tatimore Fier, Shpenzime sherbime automjeti, fatura nr.1028/2023;1030/2023;1033/20231034/20231035/2023 dt.31.10.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 127,260 2023-11-14 2023-11-16 56310130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA495CY,fat.fisk.nr.1186 dt.06.10,situacion dt.06.10.2023, Akt verifikim dt.06.10.2023,Pcv.marr.dorez.dt.06.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023