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
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 368,820 2023-10-26 2023-10-27 40021018152023 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 1522, 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 2023-10-27 40121018152023 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 1527, dt 31.08..23, sit 31.08.23, pv 31.08.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 155,160 2023-10-26 2023-10-27 40221018152023 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 1614, dt 06.09.23, sit 06.09.23, pv 06.09.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 331,320 2023-10-26 2023-10-27 40421018152023 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 1631, dt 08.09.23, sit 08.09.23, pv 08.09.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 311,400 2023-10-26 2023-10-27 40321018152023 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 1618, dt 06.09.23, sit 06.09.23, pv 06.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 19,500 2023-10-23 2023-10-25 233710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1717/2023 date 21/09/2023 p.v marrje ne dorezim date 21.09.2023 akt verifikimi date 21/09/2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 151,260 2023-10-20 2023-10-25 30410102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 1935 dt 16.10.23, sit pun dt.12.10.23, pv md 1934/1 dt 13.10.23, ft 1829/2023 dt 05.10.2023, sit. dt 04.10.2023, pv md dt 05.10.2023
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 599,885 2023-10-23 2023-10-24 66610100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog,- bl vajra librifik alkol etj up 22.9.2023 ft of 22.9.2023 kl perf 29.9.2023 njf 29.9.203 ft 186/2023 dt 11.10.2023 pv md 11.10.2023 fh 30 dt 11.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 216,720 2023-10-11 2023-10-13 29310102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 1735 dt 25.09.23, sit pun dt.25.09.23, pv md 1798/1 dt 25.09.23, ft 1738/2023 dt 25.09.2023, sit. dt 25.09.2023, pv md dt 26.09.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 48,000 2023-10-12 2023-10-13 41510160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH PER DREJTORI VENDORE E POLICIS FIER FAT 1095/2023 DT 19/09/2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 339,000 2023-10-10 2023-10-13 29310161102023 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 1682 dt 15.9.23, pv dt 15.9.23
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 34,440 2023-10-12 2023-10-13 41410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH PER DREJTORI VENDORE E POLICIS FIER FAT 1097/2023 DT 19/09/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 184,800 2023-10-12 2023-10-13 41310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETESH PER DREJTORI VENDORE E POLICIS FIER FAT 1098/2023 DT 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 25,560 2023-10-05 2023-10-10 208910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1712/2023 date 20/09/2023 p.v marrje ne dorezim date 20.09.2023 akt verifikimi date 20/09/2023
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,252,080 2023-10-06 2023-10-10 38910160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 72-83 dt 28.9.2023, periudh rip 1.9.23-29.9.23, fat 1767/2023 dt 29.9.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 48,840 2023-10-05 2023-10-06 40310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE PER MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1020/2023 DT 04/09/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,720 2023-10-05 2023-10-06 40410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE PER MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 981/2023 DT 25/08/2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 270,840 2023-10-04 2023-10-05 55610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1096 DT 19.09.2023 SITUACION DT 19.09.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 264,720 2023-10-04 2023-10-05 55510130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1107 DT 22.09.2023 SITUACION DT 22.09.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-09-28 2023-10-02 62310130172023 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.968/2023 sit. pvmd