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
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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 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,800 2023-07-28 2023-08-01 21510161102023 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 1160 dt 10.7.23, pv dt 10.7.23
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 379,560 2023-07-27 2023-07-31 39510130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON shpenzime per ambulancen,fatura nr 1118+situacioni nr 10+pvmd dt 04.07.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 320,880 2023-07-27 2023-07-31 39710130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON shpenzime per ambulancen,fatura nr 1193 dt 15.07.2023,situacioni nr 12+pvmd dt 14.07.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 264,960 2023-07-27 2023-07-28 39610130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON shpenzime per ambulancen,fatura nr 1178+situacioni nr 11+pvmd dt 13.07.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-07-26 2023-07-27 45410130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.718/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 90,480 2023-07-26 2023-07-27 45310130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.716/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 434,880 2023-07-26 2023-07-27 45510130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.744/2023 sit. pvmd
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,829,100 2023-07-25 2023-07-26 47610130162023 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,808/2dt 09.06.2023fature 646/2023 642/2023 637/2023 636/2023 661/2023 663/2023 670/2023 679/2023 681/2023 njoft fituesi 18/6 14.04.2023 fl hr nr,73 dt.23.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 20,520 2023-07-21 2023-07-25 13110131042023 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 853/2023 dt 30.05.2023 ,akt rakord dt 30.05.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 45,840 2023-07-19 2023-07-20 30510160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJER MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 655/2023 DT 20/06/2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 296,760 2023-07-19 2023-07-20 39110130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.9 DT.30.06.2023,FATURA N.1100/2023 DT.30.06.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 233,280 2023-07-19 2023-07-20 30610160272023 Shpenzime per mirembajtjen e mjeteve te transportit SHP.MIRMBAJTJER MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 666/2023 DT 22/06/2023
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 306,360 2023-07-17 2023-07-19 25121018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 1024, dt 23.06.23, sit 23.06.23, pv 23.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 247,380 2023-07-17 2023-07-19 24721018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 980, dt 19.06.23, sit 19.06.23, pv 19.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 117,840 2023-07-17 2023-07-19 24921018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 1013, dt 22.06.23, sit 22.06.23, pv 22.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 249,960 2023-07-17 2023-07-19 25021018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 1023, dt 23.06.23, sit 23.06.23, pv 23.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 193,620 2023-07-17 2023-07-19 24821018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete transporti, kon ne vazhdim nr 661/14, dt 05.06.23,ft nr 987, dt 20.06.23, sit 20.06.23, pv 20.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 268,200 2023-07-17 2023-07-19 24621018152023 Shpenzime per mirembajtjen e mjeteve te transportit 2101815-APR 2023 shp mirembajtje mjete tranporti, up 129, dt 12.04.23, nj fit 661/11, dt 18.05.23, kon 661/14, dt 05.06.23,ft nr 797, dt 19.06.23, sit 19.06.23, pv 19.06.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 40,140 2023-07-14 2023-07-18 20710161102023 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 822 dt 25.5.23, pv dt 25.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,320 2023-07-14 2023-07-18 20310161102023 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 1114 dt 3.7.23, pv dt 3.7.23