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.
  • 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.
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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 554,280 2016-12-16 2016-12-16 90610170092016 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,kon. 668 dt 11.4.16,kont.1874/3 dt 13.6.16, minikontr, 5096/3 dt 18.11.16, ft 377-379 dt 25.11.16 seri 39122377-379
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 125,280 2016-12-14 2016-12-15 76810130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim mjeti kontrate 286 dt 4.3.2016, up 4 dt 8.2.2016, pv 3.3.2016, fature 13885378,13885379
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 164,880 2016-12-14 2016-12-15 76710130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim mjeti kontrate 286 dt 4.3.2016, up 4 dt 8.2.2016, pv 3.3.2016, fature 13885377
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 518,400 2016-12-14 2016-12-15 47910170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 300, 601-603 dt 7,8 .12.16 seri 37129300, 41927601-603
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 903,240 2016-12-14 2016-12-15 47710170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 239-242 dt 13,14 .12.16 seri 371292239-242
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 533,400 2016-12-14 2016-12-15 47610170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 292-295 dt 1,2 .12.16 seri 37129292-295
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 363,360 2016-12-14 2016-12-15 48010170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 296-299 dt 5,6 .12.16.16 seri 37129296-299
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 317,100 2016-12-14 2016-12-15 47810170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 186,187, 237,238 dt 9,12 .12.16 seri 23150186-187, 37129237-238
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 400 2016-12-14 2016-12-15 63610130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL KONTRATE NR 2540 DT 26.04.2016
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 1,200 2016-12-13 2016-12-14 22310160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti kontrata 1039 dt04.10.2016 fat.nr.320 seria 39122320 dt.6.12.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 83,540 2016-12-13 2016-12-14 22510160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti kontrata 1039 dt04.10.2016 fat.nr.322 seria 39122322 dt.7.12.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 41,520 2016-12-13 2016-12-14 22210160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti kontrata 1039 dt04.10.2016 fat.nr.319 seria 39122319 dt.5.12.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 33,360 2016-12-13 2016-12-14 22410160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti kontrata 1039 dt04.10.2016 fat.nr.321 seria 39122321 dt.6.12.2016, situacion punimesh
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 672,960 2016-12-13 2016-12-14 41510170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 184, 185, 250, d 9.12.16 s 23150184, 23150185, 39122250
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 507,360 2016-12-13 2016-12-14 41310170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 245, 246, 247, d 2.12.16 s 39122245,39122246, 39100047
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 169,920 2016-12-07 2016-12-13 37210050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,riparim makina AA251 AZ ,TR 66-53N,vazhdim kontrate nr 4842 dt 22.06.2016,akt-verif dt 01;02/11/16,garanci dt 01;02/11/16,preventiv 01;02/1/16,P-V dt 01;02/11/16,fat 225 dt 01/11/2016/s39122225,fat 227 dt 02.11.2016/39122227
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 206,720 2016-12-13 2016-12-13 62210130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM MJETI VL1712,VL1709C,VL1710C KONTRATE NR 2540 DT 26.04,2016 FAT 159,160,161 DT 5,6,7 12/2016 SERI 37129159,60-61.
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 86,520 2016-12-13 2016-12-13 38810160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI UP 58/16 DT 29.03.16 KONTRAT 57/17 DT 25/05/16 FAT NR 80 DT 01.12.16 NR 81 DT 02.12.16 NR 82 DT 02.12.16 NR 84 DT 05.12.16 NR 28 DT 06.12.16 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 142,080 2016-12-12 2016-12-12 39910170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 237,238, d 24.11.16 s 39122238,39122237
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,826,160 2016-12-07 2016-12-09 45410170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 710-714 dt 11-18.11.16 seri 41927710-41927714