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

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    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 54,720 2023-04-12 2023-04-13 51210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-shpenzime per miremb e mjeteve te transportit mk nr 120/9 date 28.06.2022 dshm nr 1822/7 dt 16.11.2022 kont 1822/11 date 02.12.2022 fat nr 264/2023 date 21.02.2023 p.v dt 20.02.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 340,680 2023-04-05 2023-04-12 20410130012023 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 2125/2022 dt 23.12.22, Sit dt 30.11.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 284,520 2023-04-05 2023-04-12 20310130012023 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 2128/2022 dt 23.12.22, Sit dt 30.11.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 362,160 2023-04-05 2023-04-12 20110130012023 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 2001/2022 dt 13.12.22, Sit dt 30.11.22
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 106,200 2023-04-07 2023-04-11 15710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMB MJETE TRANSP. DREJT. VENDORE E POLICIS FIER FAT 310/2023 DT 24/03/2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 321,000 2023-04-05 2023-04-07 19910130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbin 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 1705/2022 dt 1.11.22, Sit dt 1.11.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 294,840 2023-04-05 2023-04-07 19810130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbin 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 1406/2022 dt 15.9.22, Sit dt 15.9.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 339,840 2023-04-05 2023-04-07 20010130012023 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbin 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 1703/2022 dt 1.11.22, Sit dt 1.11.22
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 396,240 2023-03-29 2023-04-03 3910130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 199,162,198 dat 21.02.2023 ,kontrat nr 55 dat 17.01.2023 ,proces verbal marjez dorezim dat 21.02.2023,situacion punimesh,akt verif dat 21.02.2023,certi gara dat 21.02.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 228,840 2023-03-29 2023-04-03 3810130842023 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 834,79,61,70 dat 27.06.2022 edhe 17.01.2023,kontrat nr 13,55, dat 10.01.2022 ;17.01.2023,proces verbal marjez dorezim dat 23;25;27.01.2023,situacion punimesh,akt verif dat 27.01.2023,certi gara dat 27.01.2023,per Spitalin Sr 2023
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 892,080 2023-03-30 2023-04-03 12010170902023 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 ,sig makonash kont 1054 dt 24.2.23 permbledhese ft dt 28.3.23
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 32,400 2023-03-29 2023-03-30 15610130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fo.10.03.2022 kontr. fat.2177/2023 sit pvmd
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,200 2023-03-27 2023-03-28 14110160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMB MJETE TRANSP PER DREJT.VENDORE TE POLICIS FIER FAT 280/2023 DT 13/03/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 48,840 2023-03-27 2023-03-28 14210160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMB MJETE TRANSP PER DREJT.VENDORE TE POLICIS FIER FAT 289/2023 DT 15/03/2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 133,680 2023-03-17 2023-03-21 12310130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fo.10.03.2022 kontr. fat.215/2023 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 33,300 2023-03-17 2023-03-21 12210130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fo.10.03.2022 kontr. fat.72/2023 sit pvmd
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,320 2023-03-17 2023-03-20 10410130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 203 DT 22.02.2023 SITUACION DT 22.02.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 198,960 2023-03-17 2023-03-20 10210130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 223 DT 27.02.2023 SITUACION DT 27.02.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 174,240 2023-03-17 2023-03-20 10610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 242 DT 02.03.2023 SITUACION DT 02.03.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 218,400 2023-03-17 2023-03-20 10310130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 193 DT 21.02.2023 SITUACION DT 21.02.2023