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

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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
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 72,120 2023-07-05 2023-07-06 32810130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 271 DT 23.01.2023 FAT NR 476 DT 28.04.2023 SITUACION DT 28.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 185,520 2023-07-05 2023-07-06 32910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 271 DT 23.01.2023 FAT NR 474 DT 28.04.2023 SITUACION DT 28.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,680 2023-07-05 2023-07-06 32710130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 271 DT 23.01.2023 FAT NR 404 DT 18.04.2023 SITUACION DT 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 42,480 2023-07-04 2023-07-06 140810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, vazhdim kontrate 761/4 dt 31.03.2023, ft nr 953/2023 dt 14.06.2023, proces verbal marrje ne dorezim dt 14.06.2023, akt verifikimi dt 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 24,060 2023-06-21 2023-06-23 130610130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr 761/4 dt 31.03.2023, ft nr 801/2023 dt 23.05.2023, proces verbal date 23.05.2023, akt verifikimi dt 23.05.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 254,160 2023-06-22 2023-06-23 17610161102023 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 821 dt 25.5.23, pv dt 25.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,800 2023-06-22 2023-06-23 17510161102023 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 912 dt 7.6.23, pv dt 7.6.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 104,400 2023-06-20 2023-06-21 16410102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontrate ne vazhdim nr 526 dt 10.03.2023, ft 914/2023 dt 07.06.2023. pv md dt 07.06.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 190,080 2023-06-16 2023-06-20 26010170902023 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 sherbim kont 2250 dt 8.5.2023 permbledhese ft dt 13.5.223
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,148,400 2023-06-19 2023-06-20 24110170902023 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 mirmbajtje mjete transporti marrveshje kuader 2172/4 dt 13.5.2022 kont 2250 dt 8.5.23 ft permbledhese bashkkalidhur 11.5.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 38,160 2023-06-15 2023-06-19 17210161102023 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 761 dt 17.5.23, pv dt 17.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,600 2023-06-15 2023-06-19 17110161102023 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 777 dt 19.5.23, pv dt 19.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 39,600 2023-06-15 2023-06-16 17010161102023 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 547 dt 19.5.23, pv dt 19.5.23
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,742,100 2023-06-15 2023-06-16 19910160042023 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes, lik shp mirembajtje mjete transp, miniko 9 dt 24.5.23 vazhd, pv 1-16 dt 30.5.2023, fat 861/2023 dt 31.5.2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 96,600 2023-06-13 2023-06-14 25510160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 591/2023 DT 31/05//2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,800 2023-06-12 2023-06-14 15610161102023 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 770 dt 18.5.23, pv dt 18.5.23
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 109,440 2023-06-13 2023-06-14 24910160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 249/2023 DT 11/04/2023
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 56,280 2023-06-13 2023-06-14 25410160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI PER DREJTORI VENDORE E POLICIS FIER FAT 163/2023 DT 30/05//2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 134,700 2023-06-08 2023-06-12 15110102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontrate ne vazhdim nr 526 dt 10.03.2023, ft 825/2023 dt 26.05.2023. pv md dt 26.05.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 288,120 2023-06-01 2023-06-02 25110130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.7 DT.04.04.2023,FATURA N.527 DT.04.04.2023