Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2018-12-20 2018-12-21 48410160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 979,982,seri 37346979,82
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 15,360 2018-12-20 2018-12-21 48210160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 971,974,seri 37346971,74
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 37,320 2018-12-20 2018-12-21 48610160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 987,988,seri 37346987,88
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 235,920 2018-12-20 2018-12-21 48010160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 963,966,seri 37346963,66
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 391,080 2018-12-20 2018-12-21 48110160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 967,970,seri 37346967,70
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 29,880 2018-12-20 2018-12-21 48510160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 983,986,seri 37346983,86
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 76,800 2018-12-18 2018-12-20 97110100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft rip aut kontr ne vazhd nr 10019/15 dt 26.11.2018, seri 67646529 dt 27.11.2018, sit pun pv dt 27.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 147,120 2018-12-18 2018-12-20 98810170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, UMM 626 dt 7.5.18, UMM lidhje zbat.m.kuader 27.6.18, kont. 1812/3 dt 27.11.18, ft 64395912 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 137,280 2018-12-18 2018-12-20 99410170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395920 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 102,360 2018-12-19 2018-12-20 54010170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 607 dt 06.12.18 sr 70253607
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 47,040 2018-12-18 2018-12-20 96910100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft rip aut kontr ne vazhd nr 10019/15 dt 26.11.2018, seri 67646526 dt 27.11.2018, sit pun pv dt 27.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 138,000 2018-12-18 2018-12-20 99010170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395917 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 133,200 2018-12-18 2018-12-20 99210170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395918 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 135,360 2018-12-18 2018-12-20 98510170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395914 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 137,280 2018-12-18 2018-12-20 99310170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395919 dt 3.12.18, pvmd 3.12.18
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 153,120 2018-12-18 2018-12-20 97210100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft rip aut kontr ne vazhd nr 10019/15 dt 26.11.2018, seri 67646528 dt 27.11.2018, sit pun pv dt 27.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 151,680 2018-12-18 2018-12-20 99110170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395921 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 113,640 2018-12-19 2018-12-20 54110170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 606 dt 05.12.18 sr 70253606
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 131,040 2018-12-18 2018-12-20 98910170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395916 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 100,560 2018-12-18 2018-12-20 99510170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395922 dt 3.12.18, pvmd 3.12.18