Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 540,870,933.00 2,291 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
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 68,760 2023-09-21 2023-09-22 83110130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1491 dt 28.08.2023 sit dt 28.08.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 465,480 2023-09-21 2023-09-22 83010130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1512 dt 30.08.2023 sit dt 30.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 174,960 2023-09-20 2023-09-22 33121018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, kont. ne vazh. 661/14, dt 05.06.23,ft nr 1447, dt 22.08.2023.sit 22.08.2023, pv 22.08.23
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 165,120 2023-09-21 2023-09-22 83210130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1511 dt 30.08.2023 sit dt 30.08.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 59,400 2023-09-21 2023-09-22 83410130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1529 dt 31.08.2023 sit dt 31.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 145,920 2023-09-20 2023-09-22 33021018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, kont. ne vazh. 661/14, dt 05.06.23,ft nr 1446, dt 22.08.2023.sit 22.08.2023, pv 22.08.23
    Burgu Lushnje (0922) ALSTEZO(J63208420N) Lushnje 98,520 2023-09-19 2023-09-20 13510140032023 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik.Shpenz.riparim i autoambulances me targa AA252AU,fat.fisk.nr.1085 dt.18.9.2023,Akt konst.dt.15.09.2023,urdher dt.18.09.2023,PV marrje dorez.dt.18.09.23,PV i rasteve te emergjencave nr.12 dt.18.09.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 150,000 2023-09-19 2023-09-20 36610160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 772/2023 DT 15/07/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 39,480 2023-09-19 2023-09-20 36910160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 987/2023 DT 29/08/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 9,120 2023-09-19 2023-09-20 36710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 978/2023 DT 24/08/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 37,200 2023-09-19 2023-09-20 36810160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 986/2023 DT 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,380 2023-09-13 2023-09-18 198410130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049, QSUNT, servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, ft nr 1348/2023 date 02.08.2023, p.v marrje ne dorezim date 02.08.2023, akt verifikimi date 02.08.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 139,920 2023-09-15 2023-09-18 79310130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1135 dt 05.07.2023 sit dt 05.07.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 114,960 2023-09-15 2023-09-18 80710130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1255 dt 24.07.2023 sit dt 18.07.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 211,200 2023-09-15 2023-09-18 80910130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1269 dt 26.07.2023 sit dt 07.07.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 85,560 2023-09-15 2023-09-18 80810130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 1254 dt 24.07.2023 sit dt 12.07.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 240,480 2023-09-14 2023-09-15 48410130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1406+SITUACIONI NR 14+PVMD DT 15.08.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 33,240 2023-09-12 2023-09-14 26810161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 1523 dt 31.8.23, pv dt 31.8.23
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,461,912 2023-09-11 2023-09-13 34310160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 61-71 dt 31.8.2023, fat 1533/2023 dt 31.8.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 229,680 2023-09-06 2023-09-08 45710130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1349+SITUACIONI NR 9+PVMD DT 02.08.2023