Treasury Transactions 2019-2024

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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
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  • Supplier List
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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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 23,880 2023-03-16 2023-03-17 12310160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 263/2023 DT 09/03/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 46,800 2023-03-16 2023-03-17 12710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 262/2023 DT 09/03/2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,080 2023-03-16 2023-03-17 7810130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 159 DT 13.02.2023 SITUACION DT 13.02.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 141,720 2023-03-16 2023-03-17 7910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 173 DT 15.02.2023 SITUACION DT 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 21,480 2023-03-15 2023-03-16 29110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602-shp.miremb.mjeti transporti mk nr 120/9 dt 28.06.2022 dshm nr 1822/7 dt 1611.2022 kont nr 1822/11 dt 02.12.2022 ft nr 115/2023dt 25.01.2023 p.v dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 127,200 2023-03-15 2023-03-16 29210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602-shp.miremb.mjeti transporti mk nr 120/9 dt 28.06.2022 dshm nr 1822/7 dt 1611.2022 kont nr 1822/11 dt 02.12.2022 ft nr 104/2023dt 23.01.2023 p.v dt 19.01.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,320 2023-03-10 2023-03-13 7610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 144 DT 10.02.2023 SITUACION DT 10.02.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 65,520 2023-03-09 2023-03-10 10610160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 195/2023 21/02/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 74,160 2023-03-09 2023-03-10 10810160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 214/2023 24/02/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 144,000 2023-03-09 2023-03-10 10710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 196/2023 21/02/2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 119,400 2023-02-27 2023-03-02 5610051172023 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per riparim gjeneratori per vitin 2023,ftsh nr.185/2023 dt.03.02.23, pv marrje ne dorezim nr.466/7 dt.02.02.23, memo 466/5 dt 02.02.23, pv 466/6 dt 02.02.23, urdher nr 81 dt 16.02.23
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,960 2023-02-23 2023-02-27 7610160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSP DREJT. E POLICIS FIER FAT 73/2023 DT 26/01/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 30,600 2023-02-23 2023-02-27 7710160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSP DREJT. E POLICIS FIER FAT 74/2023 DT 26/01/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 49,560 2023-02-23 2023-02-24 7910160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSP DREJT. E POLICIS FIER FAT 82/2023 DT 26/01/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 46,200 2023-02-23 2023-02-24 7810160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSP DREJT. E POLICIS FIER FAT 81/2023 DT 27/01/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,720 2023-02-22 2023-02-23 6810160272023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherbim mjeti up.18.01.2021 mk.njf.08.04.2021 kontr.fat.129/2023 sit. pvmd
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 224,760 2023-02-22 2023-02-23 6710160272023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherbim mjeti up.18.01.2021 mk.njf.08.04.2021 kontr.fat.128/2023 sit. pvmd
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 55,200 2023-02-22 2023-02-23 7510160272023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherbim mjeti up.18.01.2021 mk.njf.08.04.2021 kontr.fat.172/2023 sit. pvmd
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 36,000 2023-02-22 2023-02-23 7310160272023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherbim mjeti up.18.01.2021 mk.njf.08.04.2021 kontr.fat.151/2023 sit. pvmd
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 16,800 2023-02-22 2023-02-23 7410160272023 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sherbim mjeti up.18.01.2021 mk.njf.08.04.2021 kontr.fat.161/2023 sit. pvmd