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 514,865,398.00 2,139 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 306,360 2023-07-17 2023-07-19 25121018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 1024, dt 23.06.23, sit 23.06.23, pv 23.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 247,380 2023-07-17 2023-07-19 24721018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 980, dt 19.06.23, sit 19.06.23, pv 19.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 117,840 2023-07-17 2023-07-19 24921018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 1013, dt 22.06.23, sit 22.06.23, pv 22.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 249,960 2023-07-17 2023-07-19 25021018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 1023, dt 23.06.23, sit 23.06.23, pv 23.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 193,620 2023-07-17 2023-07-19 24821018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 987, dt 20.06.23, sit 20.06.23, pv 20.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 268,200 2023-07-17 2023-07-19 24621018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, up 129, dt 12.04.23, nj fit 661/11, dt 18.05.23, kon 661/14, dt 05.06.23,ft nr 797, dt 19.06.23, sit 19.06.23, pv 19.06.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 40,140 2023-07-14 2023-07-18 20710161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 822 dt 25.5.23, pv dt 25.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,320 2023-07-14 2023-07-18 20310161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 1114 dt 3.7.23, pv dt 3.7.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 104,160 2023-07-14 2023-07-18 20410161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 1016 dt 23.6.23, pv dt 23.6.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 23,880 2023-07-14 2023-07-18 20610161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 1017 dt 23.6.23, pv dt 23.6.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 46,560 2023-07-14 2023-07-18 20510161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 1018 dt 23.6.23, pv dt 23.6.23
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 25,782,912 2023-07-14 2023-07-18 25610160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik pjese kembimi,goma& bateri, minikontrate 11 dt 27.6.2023vazhd, faturat sipas permbledheses, fh 11-66 dt 5.7.23, pv 15 dt 5.7.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 28,440 2023-07-14 2023-07-18 21410161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 1015 dt 23.6.23, pv dt 23.6.23
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 550,680 2023-07-13 2023-07-17 16410130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 611,610,626,615 dat 08.06.2023 ,kontrat nr 55 dat 17.01.2023 ,proces verbal marjez dorezim dat 09.06.2023,situacion punimesh,akt verif dat 08.06.2023,certi gara dat 12.06.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 623,280 2023-07-13 2023-07-17 16310130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik detyrim prapambetur fat nr 432,372,459,502 dat 11.04.2023 ,kontrat nr 55 dat 17.01.2023 ,proces verbal marjez dorezim dat 11.04.2023,situacion punimesh,akt verif dat 11.04.2023,certi gara dat 11.04.2023,per Spitalin Sr 2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 95,040 2023-07-12 2023-07-14 19210102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontrate ne vazhdim nr 526 dt 10.03.2023, ft 982/2023 dt 20.06.2023. pv md dt 19.06.2023
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,776,240 2023-07-13 2023-07-14 42510130192023 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.181 DT 27.01.2023,FAT NR.549,552,620,762,763,794/2023 DT.22.05.2023,UB 45613
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,580,120 2023-07-13 2023-07-14 24310160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 17-42 dt 29.6.2023, fat 1096/2023 dt 30.6.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 71,760 2023-07-04 2023-07-11 142810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr 761/4 date 31.03.2023, ft 860/2023 date31.05.2023, proces verbal date 31.05.2023, akt verifikimi date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,320 2023-07-04 2023-07-11 142110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUHNT servis automjetesh, vazhdim kontrate nr 761/4 date 31.03.2023, ft nr 974/2023 dt 19.06.2023, p. v date 19.06.2023, akt verifikimi date 19.06.2023