Treasury Transactions 2019-2024

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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 514,865,398.00 2,139 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 7,680 2023-05-10 2023-05-11 88110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- sherb mirmbj e mjeteve te trasnp , Kont nr.1822/11 dt 2.12.22 vazh , ft nr.489/2023 dt 30.3.23 , mk nr.120/9 dt 28.6.22 , pv dt 30.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 117,384 2023-05-09 2023-05-10 83310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- shpenz mirmb mjeti transporti vazhdim kont nr 1822/11dt 02.12.2022 ft nr 427/2023 dt 23.03.2023 p.v mar dorz dt 23.03.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 183,480 2023-05-08 2023-05-09 20710130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 381 DT 14.04.2023 SITUACION DT 14.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 180,000 2023-05-08 2023-05-09 19910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 354 DT 05.04.2023 SITUACION DT 05.04.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 269,520 2023-05-04 2023-05-08 38310130512023 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 568/2023 dt 11.04.2023 sit dt 11.04.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 273,840 2023-05-05 2023-05-08 19710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMB MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 332/2023 DT 30/03/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 11,040 2023-05-05 2023-05-08 19910160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMB MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 368/2023 DT 11/04/2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 231,840 2023-05-02 2023-05-05 11110102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom. MK nr 134/3 dt 21.07.2022, nj lidhje kontrate nr 134/6 dt 21.07.2023, Kontrate ne vazhdim nr 526 dt 10.03.2023, ft 615/2023 dt 19.04.2023. pv md dt 19.04.2023, ft 618/2023 dt 20.04.23, pv md dt 20.04.23
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 178,560 2023-05-04 2023-05-05 38510130512023 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 574/2023 dt 12.04.2023 sit dt 12.04.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 83,520 2023-05-04 2023-05-05 38610130512023 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 572/2023 dt 12.04.2023 sit dt 12.04.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 363,360 2023-05-04 2023-05-05 38410130512023 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 567/2023 dt 11.04.2023 sit dt 11.04.2023
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 1,113,768 2023-04-28 2023-05-03 14410160202023 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 Drejtoria Vendore e Policise, lik shp mirembajtj mjete transp, up 2/4b dt 28.2.23, ft of 2/5b dt 28.2.23, pv nj fit dt 9.3.23, fat 526/2023 dt 4.4.23, pvmd dt 4.4.23, shk sek 1406/b dt 20.4.23
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 381,120 2023-04-27 2023-05-02 8110130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirmbajt automjeti fat nr 268,265,283,288,335 dat 15.03.2023,pv marj dorezim dat 15.03.2023,akt verifikim 15.03.2023,proces verbal dat 15.03.2023,kontr nr 55 dat 17.01.2023 per Spitalin Sr 2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 35,640 2023-04-25 2023-04-27 13710051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim dhe mirem te mj te trasnp mitsubishi AA545VL, marrev kuader 12/5 dt 08.04.2021, minikont sher 890 dt 09.03.2023,ftsh nr.534/2023 dt.06.04.23, pv nr.890/10 dt.06.04.23
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 368,160 2023-04-26 2023-04-27 38110130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont bazhdim nr 154/18 dt 27.03.2023 ft nr 529/2023 dt 05.04.2023 sit dt 05.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 588,360 2023-04-19 2023-04-27 10810051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim dhe mirem te mj te trasnp, marrev kuader 12/5 dt 08.04.2021, minikont sher 890 dt 09.03.2023,ftsh nr.398/2023-406/203 dt.20.03.23, pv nr.890/1 - 890/9 dt.20.03.23,tabele permb
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 235,080 2023-04-19 2023-04-25 6010131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 mirembajtje automjetesh , kon ne vazdim nr 3/24 dt 17.01.2023, fat tat nr 287/2023 dt 23.02.2023, akt rak dt 23.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 421,200 2023-04-19 2023-04-25 6510131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 riparim ,mirembajtje automjetesh ,up 38,dt 29.03.2021, nj fit 38/4,dt 27.04.2021, mk 38/5,dt 04.05.2021, kon nr 3/24 dt 17.01.2023, fat tat nr 288/2023 dt 24.02.2023, akt rak dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 23,880 2023-04-19 2023-04-20 59910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- shpenz mirmb mjeti transporti vazhdim kont nr 1822/11dt 02.12.2022 ft nr 162/2023 dt 31.01.2023 p.v mar dorz dt 31.01.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 206,880 2023-04-05 2023-04-18 20210130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherb ripari dhe miremb te automj, Urdh prok nr 82 dt 3.3.22, Marr ves nr 113/5 dt 6.5.22, Njof fit nr 113/3 dt 31.3.22, Ftes of nr 2042/3 dt 24.8.22, Kont nr 2042/6 dt 1.9.22, Fat nr 2124/2022 dt 22.12.22, Sit dt 01.12.22