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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 310,080 2017-11-23 2017-11-24 101510170092017 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 756 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 249,120 2017-11-23 2017-11-24 101210170092017 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 754 dt 13.10.17 pvmd 13.10.17
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 167,400 2017-11-21 2017-11-23 69410170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037,-Forca Ajrore, Mirembajtje te mjeteve te transportit, Marreveshje Kuader nr 2390/3 dt 8.6.17 urdher 2390 dt 6.6.17, Kont n 2923/4 dt 18.7.17, akt verifikimi dt 25.7.17, ft 499 dt 2.9.17, seri 9122499
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 154,560 2017-11-21 2017-11-23 69310170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037,-Forca Ajrore, Mirembajtje te mjeteve te transportit, Marreveshje Kuader nr 2390/3 dt 8.6.17 urdher 2390 dt 6.6.17, Kont n 3191/3 dt 11.8.17, akt verifikimi dt 5.9.17, ft 500 dt 5.9.17, seri 39122500
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 11,520 2017-11-22 2017-11-23 44710170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 6.11.17, kont.sherbimi 5441/3, dt 7.11.17, ft 098 dt 9.11.17 seri 39122098
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 190,440 2017-11-21 2017-11-23 69510170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037,-Forca Ajrore, Mirembajtje te mjeteve te transportit, Marreveshje Kuader nr 2390/3 dt 8.6.17 urdher 2390 dt 6.6.17, Kont n 2923/2 dt 18.7.17, akt verifikimi dt 1.917, ft 497 dt 1.9.17, seri39122497
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 189,720 2017-11-21 2017-11-23 69210170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037,-Forca Ajrore, Mirembajtje te mjeteve te transportit, Marreveshje Kuader nr 2390/3 dt 8.6.17 urdher 2390 dt 6.6.17, Kont n 2983/3 dt 18.7.17 akt verifikimi dt 29.8.17 oferte dt 18.7.17 ft n 645 dt 13.10.17 seri 41927645
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 328,680 2017-11-21 2017-11-23 69110170372017 Shpenzime per mirembajtjen e mjeteve te transportit 1017037,-Forca Ajrore, Mirembajtje te mjeteve te transportit, Marreveshje Kuader nr 2390/3 dt 8.6.17 urdher 2390 dt 6.6.17, Kont n 3191/4 dt 14.8.17, Situacion dt 14.8.17 akt verifikimi dt 1.9.17 seri 39122498
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 140,400 2017-11-20 2017-11-22 36510160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata date 20.06.2017 likujidim fatura 893 date 09.10.2017 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 50,040 2017-11-20 2017-11-22 36310160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata date 20.06.2017 likujidim fatura 583 date 11.10.2017 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 29,760 2017-11-20 2017-11-22 36210160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata date 20.06.2017 likujidim fatura 582 date 09.10.2017 serai 4729582 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 79,200 2017-11-20 2017-11-22 36410160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat kontrata date 20.06.2017 likujidim fatura 584,585 date 30.10.2017 mirrembajtje mjete transporti
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 988,440 2017-11-21 2017-11-22 82210160042017 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda e republikes mirembajtje mjeti kontrate ne vazhdim nr 19 dt 7.6.2017 fat 646 dt 10.11.2017 seri 41927646 vp 51-68 dt 8.11.2017
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 502,530 2017-11-21 2017-11-22 42510160222017 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA POLICISE 1016022 MIREMBAJTJE AUTOMJETE KONTRAT NR 5978 DT 22.06.17 UP NR.4527 DT 15.05.2017 FAT NR 235 DT 07.11.2017 NR 232, DT 03.11.2017, NR 234 DT 06.11.2017, NR 236 DT 10.11.2017 NR 237 DT 13.11.2017,NR.237,238,230,231
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 317,880 2017-11-16 2017-11-17 67010130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 494410229
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 77,280 2017-11-15 2017-11-17 43310170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 25.10.17, kont.sherbimi 5341/3, dt 26.10.17, ft 531 dt 31.10.17 seri 47209531
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 387,480 2017-11-15 2017-11-16 40810160222017 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMB.MJETE TRANSPORTI UP NR.4527 DT.15.05.2017 KONTR.NR.5978 DT.22.06.2017 FAT.NR.990 DT.30.10.2017 SERIA 44955990 DREJTORIA E POLICISE 1016022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 53,760 2017-11-06 2017-11-07 172110130492017 Shpenzime per mirembajtjen e mjeteve te transportit Q.S.U.T 1013049, Riparim automjeti, Kont ne vazhdim nr 1186/6 dt 27.3.17 ft n 642 dt 6.10.17, akt verifikimi dt 6.10.17 situacion punimesh pv md dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,080 2017-11-06 2017-11-07 172210130492017 Shpenzime per mirembajtjen e mjeteve te transportit Q.S.U.T 1013049, Riparim Automjeti, Kont ne vazhdim nr 1186/6 dt 27.3.17 ft n 643, 644 dt 13.10.17, akt verifikimi dt 13.10.17 situacion punimesh pv md dt13.10.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 104,400 2017-11-02 2017-11-03 42810170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, shpenzime miremb mjete transp mareveshje kuader 2383/1 dt 29.5.17 ne vazhdim, ft.oferte dt 6.9.17, kont.sherbimi 4682/3, dt 6.7.17, ft 096 dt 18.10.17 seri 39122096