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 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
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,380,720 2023-11-08 2023-11-09 71810130192023 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.2085,2086,2087,2088,2089,2091,2100/2023 DT.21,23.10.2023,UB 45947
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,980,360 2023-11-08 2023-11-09 76210130162023 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil riparim automjetesh marrveshje kuader kont nr,1626 dt 02.10.2023fature 193/2023 1199/2023 1202/2023 1231/2023 1209/2023 1216/2023 1248/2023 1265/2023 1276/2023 njoft fituesi 18/6 14.04.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 43,860 2023-11-06 2023-11-08 32510102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 2076 dt 20.10.23, sit pun dt.20.10.23, pv md 1934/1 dt 13.10.23, ft 1829/2023 dt 05.10.2023, sit. dt 20.10.2023, ft 1979 dt 17.10.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 27,480 2023-11-07 2023-11-08 44410160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDIRE E POLICIS FIER FAT 1187/2023 DT 06/11//2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 80,280 2023-11-07 2023-11-08 44010160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDIRE E POLICIS FIER FAT 1111/2023 DT 22/09/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 40,440 2023-11-07 2023-11-08 44110160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDIRE E POLICIS FIER FAT 1146/2023 DT 29/09/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 61,200 2023-11-07 2023-11-08 44310160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDIRE E POLICIS FIER FAT 1174/2023 DT 05/10//2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 41,040 2023-11-07 2023-11-08 44510160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDIRE E POLICIS FIER FAT 1204/2023 DT 10/10//2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 68,640 2023-11-02 2023-11-06 100210130512023 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 1810 dt 03.10.2023 sit dt 03.10.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 76,920 2023-11-02 2023-11-06 100010130512023 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 1811 dt 03.10.2023 sit dt 03.10.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 414,360 2023-11-02 2023-11-06 100110130512023 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 1812 dt 03.10.2023 sit dt 03.10.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 7,440 2023-10-30 2023-11-02 31810161102023 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 2058 dt 20.10.23, pv dt 20.10.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 69,960 2023-10-30 2023-11-02 31610161102023 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 1837 dt 9.10.23, pv dt 9.10.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 577,080 2023-10-26 2023-10-30 20010131042023 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 1323/2023 dt 01.08.2023 ,akt rakord dt 01.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 254,040 2023-10-26 2023-10-30 39721018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim 661/14, dt 05.06.23, ft nr 1499, dt 29.08.23, sit 29.08.23, pv 29.08.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 546,960 2023-10-26 2023-10-30 39821018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim 661/14, dt 05.06.23, ft nr 1501, dt 29.08..23, sit 29.08.23, pv 29.08.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 359,760 2023-10-26 2023-10-30 40621018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim661/14, dt 05.06.23, ft nr 1500, dt 29.08.23, sit 29.08.2023, pv 29.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 300,600 2023-10-26 2023-10-30 39921018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim 661/14, dt 05.06.23, ft nr 1520, dt 30.08..23, sit 30.08.23, pv 30.08.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 17,040 2023-10-26 2023-10-30 40721018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim661/14, dt 05.06.23, ft nr 1627, dt 07.09.23, sit 07.09.23, pv 07.09.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 17,040 2023-10-26 2023-10-30 40521018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023-shp per mirembajtje te mjeteve te tranportit, kon ne vazhdim 661/14, dt 05.06.23, ft nr 1632, dt 08.09.23, sit 08.09.23, pv 08.09.23