Treasury Transactions 2019-2025

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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 info@ais.al. 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 571,695,104.00 2,428 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 290,400 2023-09-07 2023-09-08 49010130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 739 DT 07.07.2023 SITUACION DT 07.07.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 318,000 2023-09-07 2023-09-08 49210130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 829 DT 28.07.2023 SITUACION DT 28.07.2023
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,333,440 2023-09-07 2023-09-08 55510130192023 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.181 DT 27.01.2023,FAT NR.1232,1250,1284-1286,1288,1291,1292/2023 DT.21-28.07.2023,UB 45613
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 191,760 2023-09-07 2023-09-08 49310130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 798 DT 21.07.2023 SITUACION DT 21.07.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 397,440 2023-09-07 2023-09-08 48910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 809 DT 24.07.2023 SITUACION DT 24.07.2023
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2023-08-31 2023-09-01 50710130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.796/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 21,600 2023-08-31 2023-09-01 50810130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.854/2023 sit. pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 490,080 2023-08-31 2023-09-01 50610130172023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje up.20.01.2022 fo.22.06.2023 njf.10.03.2022 kontr. fat.736/2023 sit. pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 14,400 2023-08-30 2023-09-01 180710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT,servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, , ft nr 1311/2023 date 29.07.2023, p.v date 31.07.2023, akt verifik date 31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 33,000 2023-08-30 2023-09-01 180610130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT,servis automjetesh, kontrate nr 232/7 date 27.06.2023, mk nr 120/9 date 28.06.2023, kerk dshm nr 232/3 date 21.06.2023, ft nr 1251/2023 date 24.07.2023, p.v date 24.07.2023, akt verifik date 24.07.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 9,480 2023-08-25 2023-08-28 24910161102023 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 1420 dt 17.8.23, pv dt 17.8.23
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 42,120 2023-08-16 2023-08-25 358021010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit up 43945 dt 18.11.19 njof fit 3419/2 dt 09.05.2020 kont 14979/2 dt 19.05.2023 fat 1029 dt 23.06.2023 pv 23.06.23
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 57,600 2023-08-16 2023-08-25 358221010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1028 dt 23.06.2023 pv 23.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 362,760 2023-08-16 2023-08-25 358121010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1030/2023 dt 23.06.2023 pv 23.06.2023
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 157,920 2023-08-24 2023-08-25 75710130512023 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 1032 dt 24.06.2023 sit dt 24.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 217,440 2023-08-16 2023-08-24 358721010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1058/2023 dt 27.06.23 pv 28.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 215,760 2023-08-16 2023-08-24 358321010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1035/2023 dt 24.06.2023 pv 26.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 217,440 2023-08-16 2023-08-24 358421010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1074 dt 29.06.2023 pv 29.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 100,320 2023-08-16 2023-08-24 358821010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1033/2023 dt 24.06.2023 pv 24.06.2023
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 84,600 2023-08-16 2023-08-24 358621010012023 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirembajtje e mjeteve te transportit kont ne vazhd 14979/2 dt 19.05.2023 fat 1081 dt 29.06.2023 pv 29.06.2023