Treasury Transactions 2019-2026

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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.
    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 653,296,153.00 2,701 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 Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 145,608 2026-03-30 2026-03-31 18510130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjeteve fat nr 202/2026 dt 09.03.2026 kontr 279/4 dt 16.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 338,520 2026-03-26 2026-03-27 11810160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti tabele permbledhese dt 26.03.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 141,960 2026-03-26 2026-03-27 16410130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 147/2026 dt 27.02.2026 kontr 279/4dt 16.02.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 142,080 2026-03-26 2026-03-27 16610130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 171/2026 dt 04.03.2026 kontr 279/4 dt 16.02.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 129,408 2026-03-26 2026-03-27 16510130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 148/2026 dt 27.02.2026 kontr 279/4 dt 16.02.2026
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 145,320 2026-03-17 2026-03-18 15710130182026 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster Shpenzime per mirembajtjen e mjeteve,fat nr 137 dt 25.02.2026,pv marrje ne dorezim nr 496 dt 26.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 367,080 2026-03-11 2026-03-12 10210160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh tabele permbledhese dt 25.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 101,580 2026-03-11 2026-03-12 8310160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh tabele permbledhese dt 06.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 165,960 2026-02-18 2026-02-19 6410160282026 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti tabele permbledhese dt 13.02.2026
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 573,120 2026-02-11 2026-02-13 7910130842026 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirmb autom,UP nr 73 dt 27.06.24,form njoft fitu nr 733/10 dt 02.08.24,kontr nr 28 dt 07.01.26,fat nr 13/22/23 dt 20/26.01.26,nr 64 dt 05.02.26,akt verifik,certif gara mjeti,situa,proc verbal marj dorez dt 20/26.01.26 per Spital sr 2026
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 480,840 2026-01-23 2026-01-28 578821010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 1013/2022 dt 04.07.2022 pv 04.07.2022 akt verf 04.07.2022 dit det 138439
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 610,920 2026-01-23 2026-01-28 579221010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 442/2022 dt 26.10.2021 pv 26.10.2021 akt verf 26.10.2021 dit det 138442
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 864,480 2026-01-23 2026-01-28 579321010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 472/2021 dt 28.10.2021 pv 28.10.21 akt verf 28.10.21 dit det 138446
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 278,880 2026-01-23 2026-01-28 579121010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 408/2022 dt 23.03.22 pv 23.03.22 akt verf 23.03.22 dit det 138440
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 542,400 2026-01-23 2026-01-28 578921010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 598/2022 dt 25.04.2022 pv 25.04.22 akt verf 25.04.22 dit det 138437
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 502,320 2026-01-23 2026-01-28 578721010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 458/2022 dt 31.03.2022 pv 31.03.22 akt verf 31.03.2022 dit det 138435
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 563,880 2026-01-23 2026-01-28 578621010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 1012/2022 dt 04.07.22 pv 04.07.2022 akt verf 04.07.2022 Dit det 138443
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 160,560 2026-01-27 2026-01-28 104610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirembajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23, Kontr.1971 prot dt 18.12.2024 Fat 270/2025 PVMD dt 20.03.2025
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 759,480 2026-01-23 2026-01-28 579021010012025 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 443/2021 dt 26.10.2021 Pv 26.10.2021 akt verf 26.10.21 dit det 138436
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 35,400 2026-01-22 2026-01-23 99010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirembajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23, Kontr.1832 prot dt 18.11.2024 Fat 1828/2024 PVMD dt 26.12.2024