Treasury Transactions

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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
  • Etc

  • Institution 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 70,488,113.00 292 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 163,080 2014-12-17 2014-12-18 84810130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 84,360 2014-12-17 2014-12-18 84710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 574,440 2014-12-17 2014-12-18 6710171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirembajtje teknike,kontrate ne vazhdim nr 1647 dt 19.06.2011,fat nr 636/637/638/639/640 dt 25.11.2011 seri 88238986-882389990,fh nr 41 dt 25.11.2011,UMM 604 23.7.14 shkres sek pergj MM 9364/5 dt 3.12.14
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 299,160 2014-12-17 2014-12-18 6510171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirembajtje teknike,kontrate ne vazhdim nr 1647 dt 19.06.2011,fat nr 816/817/818/819/820 dt 14.12.2011 seri 88912816-88912820,fh nr 44 dt 15.12.2011,UMM 604 23.7.14 shkres sek pergj MM 9364/5 dt 3.12.14
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 745,080 2014-12-17 2014-12-18 6410171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirem.teknike,kont.ne vazhdim nr 1647dt19.06.11,ft 641 d 1.12.11 s 88238991,fh 42 d 1.12.11, ft 439 d 9.9.11 s 87527689,fh 23 d 9.9.11,ft 543 d 18.11.11 s88238843 fh10 d18.11.11,f 542 d 18.11.14 s88238842 fh 9 d 18.11.14
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 193,680 2014-12-17 2014-12-18 84510130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 105,384 2014-12-18 2014-12-18 85210130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJRTESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 192,048 2014-12-17 2014-12-18 84410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 419,892 2014-12-18 2014-12-18 36810160252014 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BLERJE PJESE KEMBIMI
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 890,360 2014-12-17 2014-12-18 6610171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirembajtje teknike,kontrate ne vazhdim nr 1647 dt 19.06.2011,fat nr 821/822/823/824 dt 15.12.2011 seri 88912821-88912824,fh nr 43 dt 15.12.2011,UMM 604 23.7.14 shkres sek pergj MM 9364/5 dt 3.12.14
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 515,280 2014-12-18 2014-12-18 36910160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE TRANSPORTI
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 264,480 2014-12-16 2014-12-17 42910130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 329DT B14.11.2014,330DT17.11.2014,331DT 20.11.2014,332DT24.11.2014,333DT 01.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 23,040 2014-12-16 2014-12-16 55710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 742 DT 04.12.2014 NR SER 06682742 KONTR 222.1 DT 25.06.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,560 2014-12-15 2014-12-16 56110130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 195,000 2014-12-16 2014-12-16 55510130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 738 DT 13.11.2014 NR SER 06682738 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 121,800 2014-12-16 2014-12-16 55610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 739 DT 25.11.2014 NR SER 06682739 KONTR 222.1 DT 25.06.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 57,000 2014-12-12 2014-12-16 55410130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 35,040 2014-12-16 2014-12-16 55410130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR737 DT 07.11.2014 NR SER 06682737 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 59,880 2014-12-16 2014-12-16 55810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 743 DT 05.12.2014 NR SER 06682743 KONTR 222.1 DT 25.06.2014
    Komisariati i Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 1,175,760 2014-12-15 2014-12-15 30810160212014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE FAT. 06682564, 2565,2566,2567, 2568, 2561, 2562, 2563 DT. 25.09.2014