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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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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
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 2,948,838 2016-12-30 2017-01-12 105310100772016 Pjese kembimi, goma dhe bateri 602, Drejtoria Pergjithshme e Doganave, lik ft blerje pjese kembimi kontrate ne vazhdim nr 19636/7 dt 23.12.2016, permbledhese faturash dt 29.12.2016, fh dt 29.12.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 442,440 2016-12-30 2017-01-10 53110140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 606-609 date 29.12.2016 sit 29.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 1,113,360 2016-12-30 2017-01-06 49010130012016 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Mirmbajtje automjetesh, up nr 307 dt 20.07.2016, kont. nr 3928/20 dt 16.12.2016, procesverbal marrje ne odorezim dt 19,27,29.12.2016, akt kontrolli dt 19,21.12.2016
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 2,852,160 2016-12-30 2016-12-30 27310160212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drej policise shkoder rip mjete te policise up nr 51 dt 20.10.2016,formulari i niof fituesit 57 dt 11.11.2016kon nr 1631 dt 23.11.2016-31.12.2016,situacin dt 01.12.2016-16.12.2016,fat nr 41927755 dt 01.12.2016-33380878 dt 16.12.2016,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 58,050 2016-12-29 2016-12-30 41810050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,sa lik rip makina,AA214JI,vazhdim kont 7842 dt 22.06.2016,ak ver dt 27.12.2016,PV dt 27.12.2016,Certf dt 27.12.2016,Prev dt 27.12.2016,PV dt 27.12.2016 Fat 200 dt 27.12.2016/s23150200
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 2,305,899 2016-12-28 2016-12-29 44210160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat shpenzime mirmbajtje mjeti kontrata 6023200 dt 19.12.2016 1016023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 216,708 2016-12-28 2016-12-29 65210130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 371290097 dt.26.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.26.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 38,400 2016-12-28 2016-12-29 66110130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 33380879 dt.28.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.28.12.2016
    Bashkia Roskovec (0909) ALSTEZO(J63208420N) Fier 509,360 2016-12-27 2016-12-28 1035221130012016 Pjese kembimi, goma dhe bateri SHERB AUTOMJET BASHK RROSK KNTR 84/14 DT 30/06 FAT 35 SERI 29076035 DT 07/12/2016
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 150,120 2016-12-28 2016-12-28 52010130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 720 NR SER 41927720 DT 09.12.2016 PV DOREZ KONTR 325 DT 27.06.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 285,360 2016-12-27 2016-12-28 50210140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 249-250,604-605 date 21.12.2016 sit date 21.12.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 374,640 2016-12-23 2016-12-28 95010170092016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 1001 shpenzime mirembajtje, UMM lidhje zbat. mareveshje kuader,kon. 668 dt 11.4.16,kont.1874/3 dt 13.6.16, minikontr, 5096/4 dt 9.12.16, ft 195-197 dt 15.12.16 seri 23150195-197
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 287,880 2016-12-27 2016-12-28 50110140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 245-248 date 20.12.2016 sit date 20.12.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 635,640 2016-12-27 2016-12-28 23310051172016 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit,FTSH Nr.S39122101,Dt07.12.16,Nr.S.39122102,Dt.09.12.16,Nr.S.39122103,Dt.12.12.16,Nr.S.39122104,Dt.14.12.16,Ko.Nr.2041,Dt.01.09.16,UP.Nr.169,Dt.17.06.16
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51610130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 717 DT 05.12.2016 NR SER 41927717 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51810130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 719 DT 07.12.2016 NR SER 41927719 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51510130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 718 DT 06.12.2016 NR SER 41927718 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51710130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 716 DT 05.12.2016 NR SER 41927716 SITUACION AKT VERIFIKIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 32,880 2016-12-23 2016-12-27 51410130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 715 DT 01.12.2016 NR SER 41927715 SITUACION AKT VERIFIKIM
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 134,640 2016-12-23 2016-12-27 94910170092016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 1001 shpenzime mirembajtje, UMM lidhje zbat. mareveshje kuader,kon. 668 dt 11.4.16,kont.1874/3 dt 13.6.16, minikontr, 5096/4 dt 9.12.16, ft 192-194 dt 15.12.16 seri 23150192-194