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::

  • 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.
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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 Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 89,880 2017-08-23 2017-08-25 27110160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e policise berat 1016023 shkresa 2269 date 21.06.2017, kontrat date 20.06.2017 mirrembajtje mjete transporti fat nr 44955972 dt 25.07.2017
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 172,920 2017-08-22 2017-08-25 26910160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e policise berat 1016023 shkresa 2269 date 21.06.2017, kontrat date 20.06.2017 mirrembajtje mjete transporti fat nr 47209577 dt 27.07.2017
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 136,320 2017-08-22 2017-08-25 27010160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e policise berat 1016023 shkresa 2269 date 21.06.2017, kontrat date 20.06.2017 mirrembajtje mjete transporti fat nr 44955971 dt 24.07.2017
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 59,520 2017-08-23 2017-08-25 270 10160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e policise berat 1016023 shkresa 2269 date 21.06.2017, kontrat date 20.06.2017 mirrembajtje mjete transporti fat nr 44955973 dt 26.07.2017
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 57,000 2017-08-23 2017-08-25 27210160232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e policise berat 1016023 shkresa 2269 date 21.06.2017, kontrat date 20.06.2017 mirrembajtje mjete transporti fat nr 44955977 dt 29.07.2017
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 311,760 2017-08-22 2017-08-23 28910160222017 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMB.MJETE TRANSPORTI UP NR.4527 DT.15.05.2017 KONTR.NR.5978 DT.22.06.2017 FAT.NR.213 SERIA 49410213,NR.212 DT.16.08.2017 SERIA 49410212,NR.978 DT.15.08.2017 SERIA 44955978 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 631,920 2017-08-16 2017-08-17 28010160222017 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMB.MJETE TRANSPORTI UP NR.4527 DT.15.05.2017 FONTR.NR.5978 DT.22.06.2017 FAT.NR.210 DT.10.08.2017 SERIA 49410210 DREJTORIA E POLICISE 1016022
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 112,560 2017-08-11 2017-08-14 15910160192017 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.261seri 49410261 dt.4.8.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 131,040 2017-08-11 2017-08-14 16010160192017 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.262seri 49410262 dt.7.8.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 138,240 2017-08-11 2017-08-14 15810160192017 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.260seri 49410260 dt.2.8.2017 situacion punimesh
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 151,200 2017-08-10 2017-08-11 50310020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 up nr 284/3 dt 05.04.2017 nj fit 284/24 01.06.2017 ur nr 284/27 dt 20.06.2017 ft nr ser 43288146 43288147 43288148 43288145 akt ver 47 48 49 50 dt 17.07.2017 sit pun dt
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 99,120 2017-08-10 2017-08-11 50510020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft nr ser 43288149 43288150 ft nr 149 150 dt 18.07.2017 stuac puni 2 pv dt 18.07.2017
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 214,800 2017-08-10 2017-08-11 50410020012017 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise miremb autovet. kontrat nr 284/28 dt 23.06.2017 ne vazhdim ft nr ser 39122484 39122485 39122486 ft nr 848 485 dhe 486 dt 14.07.2017 situacion punimesh 3 pv 44 45 46 dt 14.07.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,240 2017-08-08 2017-08-10 44710130222017 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 44955891, dt.20.06.2017, Situac. pun, pcv. marjes ne dorezim dt.20.07.2017
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 32,819 2017-08-08 2017-08-09 37410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 313 DT 20.06.2017 , VENDIM KPP NR 393 DT 7.06.2017
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 1,618,080 2017-08-08 2017-08-09 41310130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT VL326IC, AA005CR, AA060JY,AA243AM, AA239GF, VL1710C, AA238GF,VL1709C, VL7687B, AA058KV, KONTR NR. 1350, DT,.23.03.2017, UP NR. 492, DT 31.01.2017, FAT NR. 101-110, DT. 01/08- 05/08, SERIA 50855101-50855110
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 92,760 2017-07-27 2017-07-28 92110130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT barna, kont nr 1186/6 dt 27.3.17, njfit 1186/5 dt 21.3.17, ft 621 dt 22.6.17 akt verifikimi dt 22.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 19,440 2017-07-19 2017-07-20 87410130492017 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT Riparim Automjeti, UP nr 1186 dt 27.2.17, Kont nr 1186/6 dt 27.3.17, NjFit 1186/5 , ft nr 085 dt 29.5.17 akt verifikim dt 29.5.17
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 374,400 2017-07-18 2017-07-19 14310100492017 Pjese kembimi, goma dhe bateri MIREMBAJTJE AUTOMJETI TATIMET FIER FAT 185 SERI 37129185 DT 10/05/2017
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 31,449 2017-07-14 2017-07-17 33210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 361 DT 1.06.2017 , V KPP NR 326 DT 19.05.2017