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

  • Institution List
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  • Supplier List
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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 514,865,398.00 2,139 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 Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-12-23 2022-12-27 80210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.1859 dt.15.12.2022,situacion sherbimi dt.15.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.15.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-12-23 2022-12-27 80110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1874 dt.17.12.2022,situacion sherbimi dt.17.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.17.12.2022, kontr.nr.181 dt.03.02.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 27,720 2022-12-23 2022-12-27 47810160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMABJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1893/2022, DT. 20.12.2022, SITUACION DT. 20.12.2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 57,600 2022-12-23 2022-12-27 85710130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1843/2022 sit pvmd
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 232,920 2022-12-21 2022-12-27 5301016027202 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT VENDORE E POLICIS FIER FAT 1779,1782,/2022 DT 30/112022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 294,840 2022-12-23 2022-12-27 54210160272022 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT. VENDORE E POLICIS FIER FAT 1080,1085/2022 DT 20/12/2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 115,200 2022-12-23 2022-12-27 85510130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1801/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2022-12-23 2022-12-27 85610130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1833/2022 sit pvmd
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 39,600 2022-12-23 2022-12-27 47910160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMABJTJE MJETE TRANSPORTI, KONTR NR. 749, DT./ 07.04.2022, FAT NR. 18813/2022, DT. 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 23,940 2022-12-23 2022-12-27 375410130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1792/2022 dt 16.11.2022 pv dt 16.11.2022
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 63,149 2022-12-21 2022-12-23 59110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash oper ekon urdh nr 585 dt 07.12.2022 vend br 1190/22 dt 01.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 2,640 2022-12-22 2022-12-23 46710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1827/2022 dt 09.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 11,400 2022-12-22 2022-12-23 47110160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1792/2022 DT 02.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,880 2022-12-22 2022-12-23 46310160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1841/2022 DT 12.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 9,240 2022-12-22 2022-12-23 46910160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1823/2022 DT 08.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 22,200 2022-12-22 2022-12-23 47010160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1709/2022 DT 11.11.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 11,520 2022-12-22 2022-12-23 46410160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1840/2022 DT 12.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 89,640 2022-12-22 2022-12-23 46510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1821/2022 DT 08.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 9,120 2022-12-22 2022-12-23 46610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1839/2022 DT 12.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,120 2022-12-22 2022-12-23 46810160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1826/2022 dt 09.12.2022