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

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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 579,855,693.00 2,456 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 Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 196,440 2025-02-10 2025-02-11 4310160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje automjeti fat nr  tabele permbledhese dt 04.02.2025 kontr 20/b dt 07.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 180,600 2025-02-10 2025-02-11 3110121092025 Shpenzime per mirembajtjen e mjeteve te transportit 1012109- DPM 2025 - shpenz mmb i mjeteve te transportit per vitin 2025, nj fit nr 1368/14 dt 05.12.2024, MK nr 1368/13 dt 05.12.2024, fat nr 68 dt 28.01.2025, kontr nr 2305/1 dt 24.12.2024, pvmd nr 271/1 dt 28.01.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 92,159 2025-02-06 2025-02-07 2210161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, shp riparin automj. kontrate ne vazhim nr 2866/1 dt 18.7.2024, ft 2435 dt 30.12.2024, pv md dt 27.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 115,200 2025-02-06 2025-02-07 7110130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm automjetesh  kont ne vazhdim nr  154/37 dt 18.11.2024  ft nr 2456  dt 30.12.2024 sit dt dt30.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 153,960 2025-02-05 2025-02-06 6910130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr 2392 dt 26.12.2024.sit  dt 26.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 98,520 2025-02-05 2025-02-06 6810130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr 2391dt 26.12.2024.sit  dt 26.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 378,840 2025-02-05 2025-02-06 7010130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr 2452 dt 30.12.2024.sit  dt 06.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 77,400 2025-02-05 2025-02-06 6610130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr 2203 dt 10.12.2024.sit  dt 10.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 475,992 2025-02-05 2025-02-06 7210130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr  10 dt 08.01.2025.sit  dt 06.12.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 95,760 2025-02-05 2025-02-06 6710130512025 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete   kont vazhdim nr 154/37 dt 18.11.2024 ft nr 2203 dt 10.12.2024.sit  dt 10.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 816,540 2025-01-27 2025-01-28 67910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 3 ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,554,288 2025-01-21 2025-01-23 66710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 2  ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 869,916 2025-01-21 2025-01-23 68110170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 5  ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 456,420 2025-01-21 2025-01-23 68810170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 8 ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,133,940 2025-01-16 2025-01-23 66610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,071,696 2025-01-21 2025-01-23 68610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 6 ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 629,940 2025-01-21 2025-01-23 68010170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 4  ft 31.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,027,680 2025-01-21 2025-01-23 68710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 3254/5 dt 20.11.2024 permbledhese nr 7 ft 31.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 3,184,680 2025-01-21 2025-01-22 52010140482024 Shpenzime te tjera transporti 1014048 Drejt Pergjth Burgjeve 2024, lik riparim dhe mirembajtje automjetesh, mk nr 1703/6 dt 5.12.2024 kontr nr 19366/3 dt dt 17.12.2024, kerkese nr 20177/1 dt 17.1.2024permbl ft dt 17.12.2024-30.12.2024 permbledhese pv
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 97,080 2025-01-13 2025-01-14 46410161102024 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 2397 dt 27.12.2024, pv dt 27.12.2024