Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 217,440 2023-08-16 2023-08-24 358421010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1074 dt 29.06.2023 pv 29.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 100,320 2023-08-16 2023-08-24 358821010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1033/2023 dt 24.06.2023 pv 24.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 84,600 2023-08-16 2023-08-24 358621010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1081 dt 29.06.2023 pv 29.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 217,440 2023-08-16 2023-08-24 358921010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1085/2023 dt 29.06.2023 pv 30.06.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 82,200 2023-08-22 2023-08-23 35210160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE PER DREJTORI VENDORE E POLICIS FIER FAT 819/2023 DT 27/07/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 36,840 2023-08-22 2023-08-23 35410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE PER DREJTORI VENDORE E POLICIS FIER FAT 902/2023 DT 08/08/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 160,920 2023-08-22 2023-08-23 35310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE PER DREJTORI VENDORE E POLICIS FIER FAT 901/2023 DT 08/08/2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 303,840 2023-08-18 2023-08-23 22710102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontr ne vazhd nr 526 dt 10.03.2023, ft 1164 dt 11.7.23 sit pun 10.7.23 pvmd1361/1 dt 11.7.23,ft 1187 sit pun dt 13.7.23 pvmd 1389/1 dt 11.7.23,ft 1204 dt 17.7.23 sit pun dt 13.7.23 pvmd 1389/1 dt 17.7.23
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 46,320 2023-08-22 2023-08-23 35110160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE PER DREJTORI VENDORE E POLICIS FIER FAT 764/2023 DT 27/07/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 98,040 2023-08-21 2023-08-22 34310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 752/2023 DT 11/07/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 38,040 2023-08-21 2023-08-22 34410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 797/2023 DT 21/07/2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2023-08-17 2023-08-21 24310161102023 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 746 dt 10.7.23, pv dt 10.7.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 291,600 2023-08-14 2023-08-16 29121018152023 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 1210 dt 18.07.23, situac 18.07.23, pvmd 18.07.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 297,960 2023-08-15 2023-08-16 14810131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 602 riparim ,mirembajtje automjetesh , kon ne vazhdim nr 3/24 dt 17.01.2023, fat tat nr 827/2023 dt 26.05.2023 ,akt rakord dt 26.05.2023
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,178,744 2023-08-15 2023-08-16 29610160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 43-60 dt 31.072023, fat 1317/2023 dt 31.07.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 97,920 2023-08-14 2023-08-16 28821018152023 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 1191 dt 14.07.23, situac 14.07.23, pvmd 14.07.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 398,280 2023-08-14 2023-08-16 28921018152023 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 1207 dt 17.07.23, situac 17.07.23, pvmd 17.07.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 111,360 2023-08-14 2023-08-16 29021018152023 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 1208 dt 17.07.23, situac 17.07.23, pvmd 17.07.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 55,080 2023-08-15 2023-08-16 14710131042023 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spritali Universitar i Traumes 2023 602 riparim ,mirembajtje automjetesh , kon ne vazhdim nr 3/24 dt 17.01.2023, fat tat nr 854/2023 dt 30.05.2023 ,akt rakord dt 30.05.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 260,040 2023-08-10 2023-08-16 55210130012023 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 1749/2022 dt 08.11.22, Sit dt 08.11.22