Treasury Transactions 2019-2024

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Transactions Value:

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
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 196,920 2023-06-01 2023-06-02 25210130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.8 DT.17.04.2023,FATURA N.616 DT.19.04.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 124,920 2023-06-01 2023-06-02 25010130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.6 DT.02.04.2023,FATURA N.521 DT.03.04.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 81,240 2023-06-01 2023-06-02 51310130512023 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirembajtje automjeteve kont vazhdim nr 154/18 dt 27.03.2023 ft nr 741 dt 12.05.2023 sit dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 85,680 2023-05-25 2023-05-31 105210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, kontrate nr 761/4 date 31.03.2023 mk nr 120/9 date 28/06/2022 kerk dshf nr 761 date 23.03.2023 ft nr 569/2023 date 11/04/2023 proces verbal marrje ne dorezim date 11/042023 akt verifikimi date 11/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 37,200 2023-05-25 2023-05-30 105310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, vazhdim kontrate nr 761/4 date 31.03.2023 ft nr 583/2023 date 12/04/2023 proces verbal marrje ne dorezim date 12/042023 akt verifikimi date 12/04/2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 7,440 2023-05-24 2023-05-29 14010161102023 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 748 dt 15.5.23, pv dt 15.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,840 2023-05-24 2023-05-29 13910161102023 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 738 dt 12.5.23, pv dt 12.5.23
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 42,360 2023-05-26 2023-05-29 23110160272023 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 539/2023 DT 18/05/2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 95,760 2023-05-26 2023-05-29 23810130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.4+FATURA N.464 DT.29.03.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2023-05-26 2023-05-29 32010130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fo.10.03.2022 kontr. fat.469/2023 sit pvmd
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 48,840 2023-05-26 2023-05-29 23510130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.1+FATURA N.433 DT.24.03.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 64,080 2023-05-26 2023-05-29 23610130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.2+FATURA N.456 DT.28.03.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 117,240 2023-05-26 2023-05-29 23710130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.3+FATURA N.455 DT.28.03.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 54,480 2023-05-26 2023-05-29 31810130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fo.10.03.2022 kontr. fat.376/2023 sit pvmd
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 196,320 2023-05-26 2023-05-29 23910130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.5+FATURA N.504 DT.31.03.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2023-05-26 2023-05-29 31910130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fo.10.03.2022 kontr. fat.433/2023 sit pvmd
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 10,080 2023-05-24 2023-05-29 13810161102023 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 729 dt 12.5.23, pv dt 12.5.23
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 532,560 2023-05-25 2023-05-29 21010170902023 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 ,sherbim kont 2250 dt 8.5.2023 permbledhese ft 18.5.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 21,000 2023-05-23 2023-05-26 13710161102023 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 717 dt 11.5.23, pv dt 11.5.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 227,640 2023-05-23 2023-05-26 13210102822023 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp. mirembajtje autom.Kontrate ne vazhdim nr 526 dt 10.03.2023, ft 685/2023, ft 688 dt 08.05.2023. pv md dt 08.05.2023