Treasury Transactions

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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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    •  * 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 70,488,113.00 292 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.2001 Durres (0707) ALSTEZO(J63208420N) Durres 16,200 2014-12-26 2014-12-29 81310170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 21,600 2014-12-26 2014-12-29 80610170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 18,960 2014-12-26 2014-12-29 78510170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) ALSTEZO(J63208420N) Durres 19,800 2014-12-26 2014-12-29 81510170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 202,080 2014-12-25 2014-12-26 53010130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise mirmb auto vazhdim kontr. 5382/5 dt. 21.10.2014 fat.12606798 dt. 15.12.2014 sit dt. 15.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 291,520 2014-12-24 2014-12-26 110610100392014 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 13885237 dt 15.12.2014
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 875,691 2014-12-23 2014-12-24 115310100772014 Pjese kembimi, goma dhe bateri 1010077 DREJT PERGJ DOGANAVE. lik ft bl pjese kembimi kv dt 1.7.2014,seri 09774183-189 dt 18.12.2014, fh dt 18.12.2014,
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 106,560 2014-12-23 2014-12-24 56610130182014 Pjese kembimi, goma dhe bateri 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 720 DT 02.12.2013 NR SER 06682720 KONTR 26.3 DT 11.03.2014 DETYRIM I PRAPAMBETUR SHKRESA NR 16104.2PROT DT 01.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 138,000 2014-12-22 2014-12-24 53510170372014 Pjese kembimi, goma dhe bateri REP 3001,shpenzim miremb.transporti kontr. 3293 dt 20.11.14 up 1186 dt 8.9.14 nj.fit. 20.11.14 ft 825,826 dt 9.12.14 seri 05480825/05480826 fh 1,2 dt 9.12.14
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 224,700 2014-12-23 2014-12-24 28410630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim ,fat nr 846 dt 18.12.2014,seri 12606846
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 822,300 2014-12-22 2014-12-23 50010130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise MIRMB AUTO autorizim lidhje konttr.5382/4 dt. 17.10.2014 kontr.5382/5 dt. 21.10.2014 sit. dt.05.11.2014 fat.13885228 dt.18.11.2014 fat.13685234 dt. 27.11.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 207,840 2014-12-22 2014-12-23 24510051172014 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR pagese per mirembajtje mjete transporti,u.p. nr 26 dt 16.12.2014 per raste emergjence ,p.vb. emergjence dt 16.12.2014,fat nr 845 dt 16.12.2014, seri 12606845 situac. dt 16.12.2014, p.v. konstatimi emergjence dt 16.12.14
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 48,300 2014-12-17 2014-12-22 26910630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 659 dt 10.12.2014,seri 17551659
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,682,880 2014-12-19 2014-12-22 84610170092014 Pjese kembimi, goma dhe bateri Rep Ushtarak 1001 mater.teknike up 1186 dt 8.9.14 UMM zbat.kont 1801 dt 4.11.14 kont 5104/3 dt 21.11.14 nj.fit 8803/1 dt 4.11.14 ft 827-828-830-831 dt 10.12.14 seri 05480827/05480828/05480830/05480831 fh 7,8,9,10 dt 10.12.14
    Komisariati i Policise Berat (0202) ALSTEZO(J63208420N) Berat 1,156,896 2014-12-19 2014-12-19 42610160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature .dt.01.12.2014
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 119,640 2014-12-17 2014-12-19 24310160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese pjese kembimi,up 20 dt 11.12.14, ftesa 3059/1 dt 12.12.14, fitues ft 901 dt 17551901 dt 15.12.14, fh 10 dt 15.12.14
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 254,760 2014-12-19 2014-12-19 24410160122014 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Pol.NSH-se pagese mirembajtje mjete trans,kontrate 3080 dt 12.12.14, ft 839/840/841/842/843/844 dt seri 126006839/0/1/2/3/4
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 91,320 2014-12-18 2014-12-18 85310130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 210,600 2014-12-17 2014-12-18 84610130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 152,880 2014-12-18 2014-12-18 85110130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER