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.
    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 544,649,313.00 2,317 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,252,080 2023-10-06 2023-10-10 38910160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 72-83 dt 28.9.2023, periudh rip 1.9.23-29.9.23, fat 1767/2023 dt 29.9.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 48,840 2023-10-05 2023-10-06 40310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE PER MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 1020/2023 DT 04/09/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,720 2023-10-05 2023-10-06 40410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE PER MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 981/2023 DT 25/08/2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 270,840 2023-10-04 2023-10-05 55610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1096 DT 19.09.2023 SITUACION DT 19.09.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 264,720 2023-10-04 2023-10-05 55510130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1107 DT 22.09.2023 SITUACION DT 22.09.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-09-28 2023-10-02 62310130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.968/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2023-09-28 2023-10-02 62210130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.961/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 459,000 2023-09-28 2023-10-02 62010130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.885/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 54,480 2023-09-28 2023-10-02 62710130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1059/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 24,960 2023-09-28 2023-10-02 62410130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1001/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 384,000 2023-09-28 2023-10-02 62510130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1006/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 151,200 2023-09-28 2023-10-02 62610130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.1018/2023 sit. pvmd
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 242,700 2023-09-29 2023-10-02 54910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1047 DT 07.09.2023 SITUACION DT 07.09.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 115,560 2023-09-28 2023-09-29 62110130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.900/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 413,520 2023-09-27 2023-09-29 61610130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.869/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 403,560 2023-09-27 2023-09-29 61910130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.788/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 112,680 2023-09-27 2023-09-29 61710130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.876/2023 sit. pvmd
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 178,560 2023-09-27 2023-09-28 85710130512023 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 1706 dt 19.09.2023 sit dt 31.08.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 49,200 2023-09-27 2023-09-28 61810130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.931/2023 sit. pvmd
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 223,740 2023-09-25 2023-09-26 51110130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1509 DT 30.08.2023,SITUACIONI NR 15+PVMD DT 29.08.2023