Treasury Transactions 2019-2024

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Transactions Value:

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 514,865,398.00 2,139 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 Fier (0909) ALSTEZO(J63208420N) Fier 234,840 2024-06-07 2024-06-10 44810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.759/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 997,200 2024-06-07 2024-06-10 45110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.781/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-07 2024-06-10 45210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.782/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-07 2024-06-10 44910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.753/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-07 2024-06-10 45010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.776/2024 procesverbal situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 42110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.711/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 42010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.695/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 41810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.641/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-05-31 2024-06-03 41910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.668/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-05-31 2024-06-03 41710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.635/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 69,240 2024-05-31 2024-06-03 42210130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje auomjetesh up.20.01.2022 fto.22.06.2023 kontr fat.718/2024 situacion
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 188,160 2024-05-28 2024-05-29 20210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 631 DT 29.04.2024 SITUACION DT 29.04.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 218,160 2024-05-27 2024-05-28 26910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.732 dt 30.04.2024, situacioni 26+PVMD te mallit date 30.04.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 143,160 2024-05-27 2024-05-28 26810130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.731 dt 30.04.2024, situacioni 25+PVMD te mallit date 15.04.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 292,860 2024-05-22 2024-05-23 13110130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik ,fat nr 451,452,501 dat 29.03.2024,situacion punimesh,akt verifikimi dat 05.04.2024,proces verbal dat 05.04.2024,kontrata nr 55 dat 17.01.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 310,303 2024-05-22 2024-05-23 13210130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik detyrime prapambetura,fat nr 381,331,337 dat 05.03.2024,situacion punimesh,akt verifikimi dat 05.03.2024,proces verbal dat 05.03.2024,kontrata nr 197,55 dat 16.02.2024,per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 146,760 2024-05-20 2024-05-21 61610130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 794 dt 10.5.2024 Situacion 22.04.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 275,364 2024-05-16 2024-05-20 61410130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 733 dt 30.04.2024 Situacion 30.04.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 117,120 2024-05-16 2024-05-20 61310130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 707 dt 29.04.2024 Situacion 29.04.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 105,720 2024-05-16 2024-05-20 61210130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim Automjeteve sipas  Kont  vazhdim 154/23 dt 29.12.2023 Fat 681 dt 22.04.2024 Situacion 22.04.2024