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
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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 Vlore (3737) ALSTEZO(J63208420N) Vlore 746,760 2017-07-13 2017-07-14 24810160222017 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM DHE MIRMBAJTJE AUTOMJETE KONTRATE NR 5978 DT 22.06.17 FAT NR 745,746,747,748,749,750,201,202,203,204 DREJTORIA E POLICISE 1016022
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 51,840 2017-07-11 2017-07-12 13710160192017 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.258seri49410258 dt.5.7.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 39,960 2017-07-11 2017-07-12 13610160192017 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.251seri49410251 dt.4.7.2017 situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 105,840 2017-07-11 2017-07-12 13810160192017 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.259seri49410259 dt.6.7.2017 situacion punimesh
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,288 2017-07-10 2017-07-12 37510130222017 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 44955889, dt.15.06.2017, Situac. pun, pcv. marjes ne dorezim dt.15.06.2017
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 565,462 2017-07-11 2017-07-12 45010100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave Lik miremb mjeti kontr vazhd 20135/7 dt 12.10.2016 fat 075076077-072073074
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,198,560 2017-07-10 2017-07-11 50410160042017 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda e republikes shp. mirembajtje up 490/2 dt dt 6.03.2017 nj. fit 490/12 dt 7.06.2017kontrate 490/14 dt 7.06.2017 fat 481dt 5.07.2017 seri 39122481,dt 5.07.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 619,200 2017-07-07 2017-07-10 27610170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, pagese ft miremb transp nr 087/086 dt 05.6.17 sr 39122087/86, u prok 641 dt 4.4.17, fitues 18.5.17, kontra 2383/2 dt 29.5.17, ftesa 20.6.17 autoriz 2467/8 dt 23.5.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 20,160 2017-07-07 2017-07-10 27910170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, pagese ft miremb transp nr 090 dt 08.6.17 sr 39122090, u prok 641 dt 4.4.17, fitues 18.5.17, kontra 2383/2 dt 29.5.17, ftesa 20.6.17 autoriz 2467/8 dt 23.5.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 147,840 2017-07-07 2017-07-10 27810170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, pagese ft miremb transp nr 088 dt 08.6.17 sr 39122089, u prok 641 dt 4.4.17, fitues 18.5.17, kontra 2383/2 dt 29.5.17, ftesa 20.6.17 autoriz 2467/8 dt 23.5.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 79,560 2017-07-07 2017-07-10 27710170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, pagese ft miremb transp nr 088 dt 07.6.17 sr 39122088, u prok 641 dt 4.4.17, fitues 18.5.17, kontra 2383/2 dt 29.5.17, ftesa 20.6.17 autoriz 2467/8 dt 23.5.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 106,560 2017-07-07 2017-07-10 28010170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, pagese ft miremb transp nr 091 dt 12.6.17 sr 39122091, u prok 641 dt 4.4.17, fitues 18.5.17, kontra 2383/2 dt 29.5.17, ftesa 20.6.17 autoriz 2467/8 dt 23.5.17
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 53,400 2017-07-07 2017-07-10 28110170902017 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep ushtarak 6620, pagese ft miremb transp nr 092/093 dt 22.6.17 sr 39122092/3, u prok 641 dt 4.4.17, fitues 18.5.17, kontra 2383/2 dt 29.5.17, ftesa 20.6.17 autoriz 2467/8 dt 23.5.17
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 373,320 2017-06-28 2017-06-29 34110130162017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali i Rrethit rip mirmb automjet UP 5 10.02.2017 pcv 28.02.2017 vend 5 31.03.2017 kontr 267/4 03.04.2017 seri 44955960
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,860 2017-06-14 2017-06-16 33110130222017 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 37129186, dt.31.05.2017, Situac. nr.4, pcv. marjes ne dorezim dt.31.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,520 2017-06-14 2017-06-16 33210130222017 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 37129187, dt.31.05.2017, Situac. nr.5, pcv. marjes ne dorezim dt.31.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 57,240 2017-06-15 2017-06-16 33010130222017 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 41927800, dt.26.05.2017, Situac. nr.3, pcv. marjes ne dorezim dhe Aktverifikimi dt.26.05.2017
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 432,120 2017-06-14 2017-06-15 43710160042017 Pjese kembimi, goma dhe bateri 1016004, garda e republikes PJ KEMBIMI UP 489/1 DT 6.01.2017 NJ. FIT 489/6 DT 10.04.2017 KONTRATE 15 DT.8.05.2017 FAT869-870DT 1.06.2017 SERI 44955867-44955868 DT 1.06.2017 FH 26-27 DT 1.06.2017
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 704,040 2017-06-14 2017-06-15 43610160042017 Pjese kembimi, goma dhe bateri 1016004, garda e republikes PJ KEMBIMI UP 489/1 DT 6.01.2017 NJ. FIT 489/6 DT 10.04.2017 KONTRATE 15 DT.8.05.2017 FAT869-870DT 1.06.2017 SERI 44955864-44955866 DT 1.06.2017 FH 21-23 DT 1.06.2017
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 427,680 2017-06-14 2017-06-15 43810160042017 Pjese kembimi, goma dhe bateri 1016004, garda e republikes PJ KEMBIMI UP 489/1 DT 6.01.2017 NJ. FIT 489/6 DT 10.04.2017 KONTRATE 15 DT.8.05.2017 FAT869-870DT 1.06.2017 SERI 44955869-44955870 FH 26-27 DT 1.06.2017