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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 544,140 2023-08-14 2023-08-16 28721018152023 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 1190 dt 14.07.23, situac 14.07.23, pv 14.07.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 249,840 2023-08-15 2023-08-16 14910131042023 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 814/2023 dt 25.05.2023 ,akt rakord dt 25.05.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 150,720 2023-08-11 2023-08-14 25721018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, 602- kontrat ne vazh. 661/14, dt 05.06.23,ft nr 978, dt 19.06.23, sit 19.06.23, pv 19.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 261,480 2023-08-11 2023-08-14 25821018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, 602- kontrat ne vazh. 661/14, dt 05.06.23,ft nr 1022, dt 23.06.23, sit 23.06.23, pv 23.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 140,400 2023-08-11 2023-08-14 25921018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, 602- kontrat ne vazh. 661/14, dt 05.06.23,ft nr 1143, dt 06.07.23, sit 06.07.23, pv 06.07.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 130,320 2023-08-03 2023-08-07 42110050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 12.7.23,Akt ver dt 12.7.23,PV dt 12.7.23,cerf dt 12.7.23,Fat 1173 d 12.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 77,640 2023-08-03 2023-08-07 42610050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 15.7.23,Akt ver dt 15.7.23,PV dt 15.7.23,cerf dt 15.7.23,Fat 1194 d 15.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 90,240 2023-08-03 2023-08-07 42310050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 14.7.23,Akt ver dt 14.7.23,PV dt 14.7.23,cerf dt 14.7.23,Fat 1181 d 14.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 166,020 2023-08-03 2023-08-07 42210050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 14.7.23,Akt ver dt 14.7.23,PV dt 14.7.23,cerf dt 14.7.23,Fat 1180 d 14.7.23
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 56,280 2023-08-04 2023-08-07 31810160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 723/2023 DT 30/06/2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 94,920 2023-08-03 2023-08-07 42410050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 14.7.23,Akt ver dt 14.7.23,PV dt 14.7.23,cerf dt 14.7.23,Fat 1182 d 14.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 68,928 2023-08-03 2023-08-07 43010050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 17.7.23,Akt ver dt 17.7.23,PV dt 17.7.23,cerf dt 17.7.23,Fat 1202 d 17.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 54,120 2023-08-03 2023-08-07 42710050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 17.7.23,Akt ver dt 17.7.23,PV dt 17.7.23,cerf dt 17.7.23,Fat 1197 d 17.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 33,600 2023-08-03 2023-08-07 42910050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 17.7.23,Akt ver dt 17.7.23,PV dt 17.7.23,cerf dt 17.7.23,Fat 1200 d 17.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 74,520 2023-08-03 2023-08-07 42810050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 17.7.23,Akt ver dt 17.7.23,PV dt 17.7.23,cerf dt 17.7.23,Fat 1199 d 17.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 162,960 2023-08-03 2023-08-07 42010050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,UP 12 dt 13.01.23,Njoft fit 3/6 dt 24.3.23,MK 3111 dt 7.4.23,Sig Kon 230702988 dt 23.5.23,Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 11.7.23,Akt ver dt 11.7.23,PV dt 11.7.23,cerf dt 11.7.23,Fat 755 d 11.7.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 25,500 2023-08-03 2023-08-07 42510050012023 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip autovetura,Vazhdim: Min Kon 1 dt 24.05.2023,Urdh 324 dt 26.5.23,Sit dt 14.7.23,Akt ver dt 14.7.23,PV dt 14.7.23,cerf dt 14.7.23,Fat 1186 d 14.7.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2023-07-28 2023-08-01 21610161102023 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 1161 dt 10.7.23, pv dt 10.7.23
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,073,440 2023-07-31 2023-08-01 44410130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.181 DT 27.01.2023,FAT NR.550,551,619,765,792 DT /2023 DT.19.05.2023,UB 45613
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2023-07-28 2023-08-01 21710161102023 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 1144 dt 6.7.23, pv dt 6.7.23