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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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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
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 32,280 2017-05-15 2017-05-17 26710130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER SHT KNTR 484 DT 27/01/2017 FAT 41927811 DT 13/03/2017
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 50,760 2017-05-15 2017-05-17 26410130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER SHT KNTR 484 DT 27/01/2017 FAT 41927807 DT 03/03/2017/
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 57,120 2017-05-15 2017-05-16 26910130172017 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER SHT KNTR 484 DT 27/01/2017 FAT 41927813 DT 17/03/2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 620,640 2017-04-20 2017-04-24 10010050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,Sa lik riparim makinash,UP nr 13 dt 23.01.2017,kontr shtese nr 433/1 dt 23.01.17,F 87 dt 28.01.17,F 88 d 04.02.17,F 90 dt 20.02.17,F 121 d 14.02.17,F 122 d 10.03.17,F 123 d 11.03.17,F 126 d 02.03.17,Sit janar,shkurt,mars 2017
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 593,580 2017-03-30 2017-03-31 26210160042017 Pjese kembimi, goma dhe bateri 1016004, garda e republikes pagese ft pjese kembimi , kontr shtese 1 dt 6.2.17, u prok 30.1.17, njoftim 6.2.17, ft 892-900 dt 1.3.17, sr 33380892-900, fh 7-14 dt 1.3.17 pv 1.3.17
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 495,960 2017-03-28 2017-03-29 13010130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI riparim i mjeteve kontrate shtese 12 dt 14.01.2017 fat 780,789,778,777,776,775 dt 01-17/03.2017
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 452,280 2017-03-21 2017-03-23 7210160222017 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIRMBAJTJE MJETE TRANSPORTI SHTESE KONTRATE NR 1274 UP 1095 DT 03.02.17 FAT NR 737,738,739,740,741,742
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 99,600 2017-03-17 2017-03-20 13910130162017 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan rikostr miremb godine UP 19 05.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 27/4 13.01.2017 seri 29076045 -44
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 1,243,776 2017-03-06 2017-03-07 14010100772017 Pjese kembimi, goma dhe bateri DPDoganave, blerje pjese kembimi per automjet, UP nr 19636/1 dt 11.8.16, Njoft Fit nr 19636/5 dt 23.12.16, kontr nr 19636/7 dt 23.12.16, ft nr 70 dt 6.2.17, seri 39122070, fh nr 10 dt 10.2.17, shkr nr 598/7 dt 2.3.17
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 11,656 2017-02-24 2017-02-27 11010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 660 dt 13.2.2016,Vend KPP 914dt 1.12.2016
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 277,680 2017-02-23 2017-02-24 7310130162017 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim mirembajtje automjetesh UP 19 05.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 27/4 13.01.2017 seri 37129162 13885398 13885399
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 442,440 2017-02-22 2017-02-23 4510160222017 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETE KONTRAT SHTES NR 1274 DT 07.02.17 UP 1095 DT 03.02.17 FAT NR 164 DT 09.02.17 NR 165 DT 10.02.17 NR 166 DT 13.02.17 NR 167 DT 14.02.17 NR 168 DT 16.02.17 NR 169 DT 20.02.17 DREJTORIA E POLICISE 1016022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 90,000 2017-02-10 2017-02-13 5210130162017 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan blerje zixhir bore proc verb emergj 08.01.2017 seri 41927610 fh 2 08.01.2017
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 19,710 2017-02-10 2017-02-13 8710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operatore,urdh 637 dt 30.11.2016,vendim 873 dt 15.11.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 79,440 2017-01-26 2017-01-27 1910140482017 Shpenzime te tjera transporti Drejtoria Pergjth Burgjeve riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 6-8 date 29.12.2016 sit 29.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 267,600 2017-01-24 2017-01-26 2310130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te mjeteve te transp. sipas kont.nr.1084/9, dt.12.08.2016, fat.nr seri 33380880, dt.30.12.2016, Pcv 30.12.2016, aktverifikim dt.30.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 59,040 2017-01-24 2017-01-26 2210130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te mjeteve te transp. sipas kont.nr.1084/9, dt.12.08.2016, fat.nr seri 33380881, dt.30.12.2016, Pcv 30.12.2016, aktverifikim dt.30.12.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 108,780 2016-12-30 2017-01-18 70210131042016 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb mjete transporti vazhdim kontr. 148/6 dt. 24.10.2016 fat. 39122457&39122458 dt. 14.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 1,040,880 2016-12-30 2017-01-17 495101300120161 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Mirembajtje automjetesh, up nr 307 dt 20.07.2016, kont nr 3928/20 dt 16.12.2016, procverbal marrje ne dor. dt 28.12.,28.12,30.12.2016, akt kont. dt 19.12.2016, 28.12,27.12.2016, fat seri 39122464,41927912,41927913
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 409,560 2016-12-30 2017-01-16 100610170092016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 1001 shpenzime mirembajtje, UMM lidhje zbat. mareveshje kuader,kon. 668 dt 11.4.16,minikont.1874/3 dt 13.6.16, minikontr, 5096/5 dt 28.12.16, ft 318,319 dt 30.12.16 seri 27129318-319