Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 206,280 2024-10-28 2024-10-29 66510130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 982/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 08.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 68,940 2024-10-28 2024-10-29 67010130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 1050/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 18.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 39,720 2024-10-28 2024-10-29 66210130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 932/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 28.6.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 35,400 2024-10-28 2024-10-29 66710130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 1024/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 05.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 296,160 2024-10-28 2024-10-29 67310130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 1065/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 22.07.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 199,440 2024-10-28 2024-10-29 66310130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 953/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 02.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 68,100 2024-10-28 2024-10-29 66910130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 1024/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 16.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 385,680 2024-10-28 2024-10-29 66110130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 929/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 27.6.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 97,800 2024-10-28 2024-10-29 66610130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 999/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 09.7.2024 situacion punimesh
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 97,200 2024-10-25 2024-10-28 36210161102024 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 1766 dt 12.10.24, pv dt 12.10.24
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 38,640 2024-10-25 2024-10-28 53610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1368 DT 26.09.2024 SITUACION DT 26.09.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 37,554 2024-10-25 2024-10-28 36110161102024 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 1703 dt 01.10.24, pv dt 01.10.24
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 257,160 2024-10-22 2024-10-25 53410170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti marrveshje kuader 4327/1 dt 2.8.2023 kont 2389/22 dt 5.8.2024 permbledhese ft nr 6 dt 18.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 534,456 2024-10-22 2024-10-25 53210170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti marrveshje kuader 4327/1 dt 2.8.2023 kont 2389/22 dt 5.8.2024 permbledhese ft nr 4 dt 18.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 406,368 2024-10-22 2024-10-25 53310170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti marrveshje kuader 4327/1 dt 2.8.2023 kont 2389/22 dt 5.8.2024 permbledhese ft nr 5 dt 18.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 46,200 2024-10-23 2024-10-24 33310160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1351 DT 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 92,160 2024-10-23 2024-10-24 33510160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1353 DT 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 71,280 2024-10-23 2024-10-24 33410160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1352 DT 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 28,680 2024-10-23 2024-10-24 33710160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1460 DT 17.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 28,800 2024-10-23 2024-10-24 33610160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1397 DT 03.10.2024