Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 644,422,801.00 2,656 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 e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 393,520 2025-12-16 2025-12-17 4810042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1114 dt 14.11.2025, nr 1189 dt 28.11.2025, nr 1190 dt 27.11.2025, pv nr 2305/1 dt 27.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 3,075,792 2025-12-15 2025-12-16 47110170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp kont vazhd  3615/4 dt 16.12.2024 permbledhese ft 3 dt 9.12.2025 permbledhese  fh 3 dt 9.12.2025 detyrim i prapamb nr ditarit 59726
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 249,720 2025-12-09 2025-12-11 41910160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve  te policise bashkelidhur ft nr331 dt 09.04.2025    sipas kontrates nr 2784 dt 20.12.2024 pvmd dt 09.04.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 125,160 2025-12-10 2025-12-11 42610160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise bashkelidhur ft nr 316 dt 03.04.2025  procedura dppsh sipas kontrates nr 2784 dt 20.12.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 226,200 2025-12-09 2025-12-11 41810160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve  te policise bashkelidhur ft nr 86 dt 31.01.2025   sipas kontrates nr 2784 dt 20.12.2024 pvmd dt 31.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 129,120 2025-12-10 2025-12-11 42610160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje e mjeteve te transportit  tabele permbledhese dt 27.11.2025 kontr nr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 263,280 2025-12-10 2025-12-11 42510160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise bashkelidhur ft nr 209 dt 03.03.2025  procedura dppsh sipas kontrates nr 2784 dt 20.12.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 485,880 2025-12-10 2025-12-11 42410160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise bashkelidhur ft nr 442 dt 19.05.2025  procedura dppsh sipas kontrates nr 2784 dt 20.12.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 366,600 2025-12-10 2025-12-11 42310160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise bashkelidhur ft nr 283 dt 25.03.2025 procedura dppsh sipas kontrates nr 2784 dt 20.12.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 127,680 2025-11-27 2025-12-02 90110130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur akt konstatimi , akt verifikimi  certifikata e garancise  situacion  per automjetet  ft nr 1149 dt 13.11.2025 sipas kontrates nr 177 dt 10.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 164,640 2025-11-26 2025-11-27 40510160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje e mjetete te transportit  tabele permbledhese dt 20.11.2025  kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 239,304 2025-11-25 2025-11-26 54410160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PJ KEMBIMI AUTOMJETE FAT 1156 DT 20.11.2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,441,760 2025-11-21 2025-11-25 43010160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1060/2025 dt 31.10.2025, sipas permbl pv 154-167 per periudhen 8.10.25-31.10.25
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 4,909,056 2025-11-20 2025-11-21 43910170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp kont vazhd  3615/4 dt 16.12.2024 permbledhese ft 2 dt 19.11.25 permbledhese fh 2 dt 19.11.2025 detyrim i prapamb nr ditarit 59726 lik pjesor
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 28,260 2025-11-19 2025-11-20 82210130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance,fat.nr.1049 dt.15.10.2025, situacion sherbimi dt.15.10.2025,PV marrje dorezim dt.15.10.2025,akt verifikimi dt.15.10.2025,akt konstatimi dt.14.10.2025, kontr.nr.165 dt.01.02.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 44,730 2025-11-19 2025-11-20 52710130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajtje automjeti,fat nr 1140,1142 dat 10.11.2025,situacion punimesh,akt verifikim,certifikat garancie mjeti te spitalit dat 10.11.2025,proces verbal marje dorezim dat 10.11.2025,kontrata nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 423,840 2025-11-17 2025-11-18 39310160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje te mjeteve te policise bahkelidhur pv dt 10.1.2025 ft nr 326 nr 406 nr 422 nr 142 sipas kontrates nr 2784 dt 20.12.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 157,320 2025-11-13 2025-11-14 88810130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat  oksigjen mjekesor bashkelidhur ft nr 1124 dt 04.11.2025 ,situacion punimesh , akt konstatimi ,akt verifikimi, certifikat garancie   pvmd nr 5673 dt 04.11.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 150,960 2025-11-13 2025-11-14 39010160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjeteve tabele permbledhese e faturave dt 27.10.2025 kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 76,680 2025-11-13 2025-11-14 39310160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjeteve tabele permbledhese e faturave dt 04.11.2025 kontr 20/b dt 07.01.2025