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::

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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
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 730,800 2017-09-28 2017-09-29 46810140482017 Shpenzime te tjera transporti Drejtoria Pergjth Burgjeve , lik ft rip aut , Up nr 1060 dt 01.02.2017, nj fit nr 1060/11 dt 01.03.2017, kontrate nr 1060/12 dt 21.03.2017, seri 41927840,41827841,39122343 dt 05.09.2017, aktkolaudim dt 04.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 190,320 2017-09-28 2017-09-29 47010140482017 Shpenzime te tjera transporti Drejtoria Pergjth Burgjeve , lik ft rip aut , kontrate ne vazhdim nr 1060/12 dt 21.03.2017, seri 41927849 dt 08.09.2017, aktkolaudim dt 07.09.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 199,680 2017-09-27 2017-09-28 37110170902017 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 11.7.17, kont.sherbimi 4030/3, 4033/3 dt 11.7.17, ft 838/839 dt 6.9.17 seri 49410338-339
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 202,200 2017-09-27 2017-09-28 37210170902017 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 11,13 .7.17, kont.sherbimi 4034/3, dt 11.7.17, 4032/3 dt 13.7.17,4035/3 dt12.7.17 ft 840-842 dt 7.9.17 seri 49410340-42
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 320,640 2017-09-27 2017-09-28 36910170902017 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 11,28 .7.17, kont.sherbimi 4271/2 dt 28.7.17,4031/3 dt 11.7.17 ft 834/835 4.9.17 seri 49410334-335
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 414,840 2017-09-27 2017-09-28 36810170902017 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 11.7.17, kont.sherbimi 4036/3,4037/3, 4029/3 dt 11.7.17, ft 831/832/833 1.9.17 seri 49410331-333
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 319,080 2017-09-27 2017-09-28 37010170902017 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 28.7.17, kont.sherbimi 4278/6,4274/3 dt 28.7.17, ft 836/837 dt 5.9.17 seri 49410336-337
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 180,600 2017-09-27 2017-09-28 37310170902017 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 28 .7.17, kont.sherbimi 4270/3, dt 28.7.17, ft 843 dt 8.9.17 seri 49410343
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 78,000 2017-09-27 2017-09-28 37510170902017 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 845 dt 13.9.17 seri 49410345
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 7,200 2017-09-22 2017-09-25 52410130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 44955892, dt.08.09.2017, Situac. pun, pcv. marjes ne dorezim dt.08.09.2017, Aktverifikim dt.08.09.2017
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 40,560 2017-09-20 2017-09-21 19310160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.265seri 49410265dt.1.9.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 118,920 2017-09-20 2017-09-21 19510160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.267seri 494102676dt.7.9.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2017-09-20 2017-09-21 19610160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.268seri 494102678dt.8.9.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 96,600 2017-09-20 2017-09-21 19110160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.263seri 49410263 dt.1.9.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 83,640 2017-09-20 2017-09-21 19210160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.264seri 49410264dt.1.9.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 47,760 2017-09-20 2017-09-21 19410160192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016019 Rep.NSH.Fier mirembajtje mjetesh UP.10dt.23.5.2017,FO.23.5.2017 kontrate 424 dt.3.7.2017 fat.266seri 49410266dt.6.9.2017 situacion punimesh
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 93,960 2017-09-20 2017-09-21 36110170902017 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 4503/2 dt 28.8.17, kont. 4503/3 dt 28.8.17, ft 400 4.9.2017 seri 39122400
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 63,960 2017-09-20 2017-09-21 59510020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 634 dt 5.9.2017 ser 41927634 situac puni pv dt 05.09.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 105,600 2017-09-20 2017-09-21 59610020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft 635 dt 6.9.2017 ser 41927635 situac puni pv dt 06.09.2017
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 715,560 2017-09-20 2017-09-21 33210160222017 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.POLICISE 1016022 SHPENZ.MIREMB.TRANSPORTI KONTR.NR.5978 DT.22.06.2017 FAT.216 DT.04.09.2017,NR.217 DT.05.09.2017,NR.218 DT.06.09.2017,NR.219 DT.08.09.2017,NR.220 DT.09.09.2017,NR.221 DT.11.09.2017,NR.222,223 DT.12.09.2017,NR.224