Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 25,200 2017-11-30 2017-12-01 81610020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 997 dt 8.11.2017 ser 44955997 pv md 8.11.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 89,760 2017-11-30 2017-12-01 81510020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 996 dt 8.11.2017 ser 44955995 pv md 8.11.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 236,160 2017-11-30 2017-12-01 81310020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 994 dt 6.11.2017 ser 44955994 pv md 6.11.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 100,800 2017-11-30 2017-12-01 81410020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 995 dt 7.11.2017 ser 44955995 pv md 7.11.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 123,720 2017-11-30 2017-12-01 81110020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 992 dt 1.11.2017 ser 44955992 pv md 2.11.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 220,440 2017-11-30 2017-12-01 81010020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 991 dt 1.11.2017 ser 44955991 pv md 1.11.2017
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 58,800 2017-11-24 2017-11-30 39910160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata dt 20.06.2017 likujidim fatura 368 dt 09.11.2017 mirrembajtje mjete transporti
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 411,060 2017-11-24 2017-11-30 39510050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash TR 32-60F,UP 86 dt 09.03.2017,Njof kont 6668/4 dt 09.11.2017,sig kont 0022322 dt 3.11.17,kon 6668/3 dt 03.11.2017,sit dt 08.11.17,A-Ver dt 611.17,PV dt 8.11.17,Garanc dt 8.11.17,Fat 850 dt 8.11.17/49410350
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 451,920 2017-11-24 2017-11-30 39410050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash TR 6678 N,UP 86 dt 09.03.2017,Njof kont 6668/4 dt 09.11.2017,sig kont 0022322 dt 3.11.17,kon 6668/3 dt 03.11.2017,sit dt 08.11.17,A-Ver dt 8.11.17,PV dt 8.11.17,Garanc dt 8.11.17,Fat 176 dt 8.11.17/49410176
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 263,040 2017-11-24 2017-11-30 39310050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash AA 914 PK,UP 86 dt 09.03.2017,Njof kont 6668/4 dt 09.11.2017,sig kont 0022322 dt 3.11.17,kon 6668/3 dt 03.11.2017,sit dt 08.11.17,A-Ver dt 8.11.17,PV dt 8.11.17,Garanc dt 8.11.17,Fat 175 dt 8.11.17/49410175
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 266,400 2017-11-23 2017-11-24 101610170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 755 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 242,280 2017-11-23 2017-11-24 101010170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 758 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 114,600 2017-11-23 2017-11-24 100910170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,shp per mirembajtjen e nivelit I dhe II (ripar. auto) up nr 641 dt 4.4.17, nj fit 18.5.17, UMM 983 dt 18.5.17, kontr nr 2741/3 dt 4.7.17, minikontr 4286/2 dt 6.10.17, ft nr 752 dt 10.10.17, seri 53372752 pvmd 10.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 337,080 2017-11-23 2017-11-24 101110170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 757 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 293,760 2017-11-23 2017-11-24 101410170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 762 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 334,200 2017-11-23 2017-11-24 101310170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 759 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 244,200 2017-11-23 2017-11-24 101810170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 751 dt 10.10.17 pvmd 10.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 251,880 2017-11-23 2017-11-24 101910170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ftt nr 761 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 311,760 2017-11-23 2017-11-24 101710170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ft nr 753 dt 10.10.17 pvmd 10.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 360,480 2017-11-23 2017-11-24 102010170092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001,kontr ne vazhdim nr 2471/3 dt 4.7.17, ftt nr 760 dt 13.10.17 pvmd 13.10.17