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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 307,680 2016-12-23 2016-12-27 95110170092016 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 188-191 dt 11.12.16 seri 23150188-191
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 231,120 2016-12-22 2016-12-23 63610130222016 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 29076037 dt.21.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.21.12.2016,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 528,000 2016-12-22 2016-12-23 39310050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,RIPARIM MAKINA ,VAZHD KONT 4842 DT 22.06.2016,A.VER DT 2,12,16,19,20/12/16,PV DT 2;12,16,19,20/12/16,f 233 DT 02.12.16F 234,235,236 DT 12.12.16,F 198 DT 16.12.16F 199,DT 19.12.16F 105 DT 20.12.16
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 763,260 2016-12-22 2016-12-23 70110131042016 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb transporti vazhdim kontrate 148/6 dt. 24.10.2016 fat. 39122454 dt. 02.12.2016 fat. 39122456 dt. 12.12.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 297,060 2016-12-22 2016-12-23 70010131042016 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb transporti up. 148/1 dt. 17.10.2016 kontr. 148/6 dt. 24.10.2016 fat.3912451/452/453 dt. 01.12.2016 kontrate 148/6 dt. 24.10.2016 fat. 39122454 dt. 02.12.2016 fat. 39122456 dt. 12.12.2016
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 251,280 2016-12-21 2016-12-21 73110130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 059 DT 02/11 SERI 39122059
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 113,640 2016-12-21 2016-12-21 73610130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 064 DT 10/11 SERI 39122064
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 151,320 2016-12-21 2016-12-21 73210130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 060 DT 04/11 SERI 39122060
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 299,280 2016-12-21 2016-12-21 73010130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 058 DT 01/11 SERI 39122058
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 83,160 2016-12-21 2016-12-21 73510130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 063 DT 09/11 SERI 39122063
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 109,320 2016-12-21 2016-12-21 74510130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 036 DT 09/12 SERI 29076036
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 184,920 2016-12-21 2016-12-21 73310130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 061 DT 07/11 SERI 39122061
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 94,680 2016-12-21 2016-12-21 73410130172016 Shpenzime per mirembajtjen e mjeteve te transportit MMB AUTOMJETESH SPITALI FIER KNTR 2454 DT 13/09 FAT 062 DT 08/11 SERI 39122062
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,800 2016-12-20 2016-12-21 62410130222016 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 37129085 dt.15.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.15.12.2016,
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 40 2016-12-19 2016-12-20 48310170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 217/218/219/220/221/222 dt shtator 2016 seri 37129217/218/219/220/221/222
    Bashkia Roskovec (0909) ALSTEZO(J63208420N) Fier 299,040 2016-12-16 2016-12-19 101821130012016 Pjese kembimi, goma dhe bateri PJES KEMB AUT BASHKIA RROSKOVEC FAT 65 DT 15/11 SERI 39122065 KNTR DT 30/06
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,040 2016-12-16 2016-12-19 61510130222016 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 37129083 dt.06.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.06.12.2016,
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 365,160 2016-12-16 2016-12-19 42510170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 243/244, dt 14.12.16 s 37129243/44
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 171,240 2016-12-13 2016-12-19 41410170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 248, 249, d 6.12.16 s 39122248,39122249
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,146,720 2016-12-16 2016-12-16 90510170092016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 1001 shpenzime mirembajtje, up 366 dt 26.2.16, nj.fit. 11.4.16, UMM lidhje zbat. mareveshje kuader 668 dt 11.4.16,kon. 1874/3 dt 13.6.16, minikontr, 5096/3 dt 18.11.16, ft 374-376 dt 21.11.16 seri 39122376-374