Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 555,457,533.00 2,397 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 Vlore (3737) ALSTEZO(J63208420N) Vlore 47,520 2024-12-26 2024-12-27 80510130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1802 DT 20.12.2024 SITUACION DT 20.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 122,160 2024-12-26 2024-12-27 80210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1797 DT 19.12.2024 SITUACION DT 19.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 109,920 2024-12-26 2024-12-27 80310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1798 DT 19.12.2024 SITUACION DT 19.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 126,240 2024-12-24 2024-12-26 45010161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2195 dt 10.12.2024, pv dt 10.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 84,120 2024-12-24 2024-12-26 40321018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2227 dt 12.12.2024 pv 12.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2024-12-24 2024-12-26 44910161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2296 dt 17.12.2024, pv dt 17.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 132,000 2024-12-24 2024-12-26 40421018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2236 dt 12.12.2024 pv 12.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2024-12-24 2024-12-26 45510161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2310 dt 19.12.2024, pv dt 19.12.24
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,105,680 2024-12-23 2024-12-26 53010160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transp, miniko 15 dt 7.10.2024vazhdim, permbledhese pv 17-25 periudha 1.11.24-4.12.24, fat 2246/2024 dt 13.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 176,520 2024-12-24 2024-12-26 39921018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp up 696 dt 3.09.2024 nj fit 15.10.2024 kont 2028/10 dt 4.12.2024 ft 2208 dt 11.12.2024 pv 11.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 184,920 2024-12-24 2024-12-26 44810161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2193 dt 10.12.2024, pv dt 10.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 186,360 2024-12-24 2024-12-26 40121018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2225 dt 12.12.2024 pv 12.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 155,640 2024-12-24 2024-12-26 40021018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2224 dt 12.12.2024 pv 12.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 229,140 2024-12-24 2024-12-26 40221018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2226 dt 12.12.2024 pv 12.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,840 2024-12-19 2024-12-23 44110161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2077 dt 25.11.2024, pv dt 25.11.24
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 356,760 2024-12-19 2024-12-20 37410160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ mirembajtje mjeteve tabele permbledhese e dt 18.12.2024 kontrate nr 2024/b dt 23.09.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 167,640 2024-12-19 2024-12-20 63210130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.194 dt.10.02.2024,situacion sherbimi dt.10.02.2024, PV marrje dorezim dt.10.02.2024,Akt konstatim dt.09.02.2024,Akt verifikim dt.10.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 60,720 2024-12-19 2024-12-20 63510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.249 dt.20.02.2024,situacion sherbimi dt.20.02.2024, PV marrje dorezim dt.20.02.2024,Akt konstatim dt.19.02.2024,Akt verifikim dt.20.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 150,600 2024-12-19 2024-12-20 64110130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1106 dt.31.07.2024,situacion sherbimi dt.31.07.2024, PV marrje dorezim dt.31.07.2024,Akt konstatim dt.30.07.2024,Akt verifikim dt.31.07.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 64,200 2024-12-19 2024-12-20 63410130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.232 dt.16.02.2024,situacion sherbimi dt.16.02.2024, PV marrje dorezim dt.16.02.2024,Akt konstatim dt.15.02.2024,Akt verifikim dt.16.02.2024, Kontr.nr.165 dt.01.02.2024