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
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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
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 6,960 2018-12-19 2018-12-20 53910170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 608 dt 07.12.18 sr 70253608
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 64,080 2018-12-18 2018-12-20 97310100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft rip aut kontr ne vazhd nr 10019/15 dt 26.11.2018, seri 67646527 dt 27.11.2018, sit pun pv dt 27.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 203,040 2018-12-18 2018-12-20 98710170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395911 dt 3.12.18, pvmd 3.12.18
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 31,920 2018-12-18 2018-12-20 97010100392018 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 Drejt e Pergj.e Tatimeve, lik ft rip aut kontr ne vazhd nr 10019/15 dt 26.11.2018, seri 67646525 dt 27.11.2018, sit pun pv dt 27.11.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 132,480 2018-12-18 2018-12-19 98410170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395913 dt 3.12.18, pvmd 3.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 131,040 2018-12-18 2018-12-19 98610170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.teknike, vazhdim kont. 1812/3 dt 27.11.18, ft 64395915 dt 3.12.18, pvmd 3.12.18
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 165,000 2018-12-18 2018-12-19 47810160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT.NR.851-852 DT.12.12.2018,NR.853 DT.13.12.2018,NR.854 DT.18.12.2018,855-856 DT 17.12.18
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 90,960 2018-12-14 2018-12-17 53510170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 773 dt 26.11.18 sr 64395773
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 148,560 2018-12-14 2018-12-17 52710170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 771 dt 23.11.18 sr 64395771
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 99,360 2018-12-14 2018-12-17 52810170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 770 dt 22.11.18 sr 64395770
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 144,480 2018-12-14 2018-12-17 53610170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 7.11.18,kont.sherb.rast.4154/1 dt 8.11.18, ft 772 dt 24.11.18 sr 64395772
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 479,400 2018-12-11 2018-12-12 45810160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT.NR.838 DT.03.12.2018,NR.839 DT.05.12.2018,NR.840 DT.06.12.2018,nr 841 dhe 842 dt 07.12.18,nr 843 dt 10.12.18,nr 844 dt 11.12.18
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 9,720 2018-12-07 2018-12-11 46310160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 836,837,seri 67646836,37
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 194,280 2018-12-07 2018-12-11 45910160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 829,830,seri 67646829,30
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 20,520 2018-12-07 2018-12-11 46010160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 831,832,seri 67646831,32
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 52,920 2018-12-07 2018-12-11 46110160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 833,834,seri 67646833,34
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 6,840 2018-12-07 2018-12-11 46210160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 835,seri 67646835
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 162,120 2018-12-07 2018-12-11 60610170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 38 dt 16.11.18, ft.of. 16.11.18, ft 965 dt 19.11.18 ser 64395965,fh 38 dt 19.11.18, pvmd 19.11.18, situac.19.11.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 47,520 2018-12-07 2018-12-11 60510170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 33 dt 9.11.18, ft.of. 8.11.18, ft 960 dt 12.11.18 ser 64395960,fh 33 dt 12.11.18, pvmd 12.11.18, situac.12.11.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 434,280 2018-12-07 2018-12-11 60410170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 40 dt 27.11.18, ft.of. 26.11.18, ft 604 dt 30.11.18 ser 70253604,fh 40 dt 30.11.18, pvmd 29.11.18, situac.30.11.18