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.
    Charts about Treasury Transactions 2022

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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 151,800 2016-12-07 2016-12-09 39810170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 236 d 31/10/16 s 39122236
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 103,800 2016-12-07 2016-12-09 39710170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 235 d 31/10/16 s 39122235
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 273,960 2016-12-07 2016-12-09 40010170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 239,240,241, d 25/10/16 s 39122239,40,41
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 607,860 2016-12-07 2016-12-09 40110170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, ft 242,243,244 d 30/11/16 s 39122242,43,44
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 963,840 2016-12-07 2016-12-09 45210170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 701-705 dt 1-3.11.16 seri 41927701-41927705
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,101,240 2016-12-07 2016-12-09 45310170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 706-709 dt 4,7,8,10.11.16 seri 41927706-41927709
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 2,382,480 2016-12-07 2016-12-07 37810160222016 Pjese kembimi, goma dhe bateri PJESE KEMBIMI UP NR 1 DAT 13.10.2016 KONT 57/20 dt 16.11.2016 FAT NR 294-300 DAT 25.11.2016DREJTORIA E POLICICE 1016022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 29,400 2016-12-05 2016-12-06 60210130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM GJENERATORI KONTRATE NR 2540 DT 26.04.2016 FATNR 158 DT 30.11.2016 SERI 37129158 37129158
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 55,260 2016-12-01 2016-12-02 57410130222016 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 26620293 ,situacion,pc.vb marrjes ne dorezim dt.16.11.2016,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 46,440 2016-12-01 2016-12-02 57510130222016 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 26620292 ,situacion,pc.vb marrjes ne dorezim dt.16.11.2016,
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 195,240 2016-11-30 2016-11-30 20610160192016 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.313 seria 391223134 dt.7.11.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 282,100 2016-11-30 2016-11-30 20510160192016 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.313 seria 39122313 dt.3.11.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 209,880 2016-11-30 2016-11-30 20710160192016 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.315 seria 39122315 dt.10.11.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 173,760 2016-11-30 2016-11-30 20910160192016 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.317 seria 39122317 dt.18.11.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 109,200 2016-11-30 2016-11-30 20810160192016 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.316 seria 39122316 dt.10.11.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 207,840 2016-11-30 2016-11-30 21010160192016 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.318 seria 39122318 dt.21.11.2016, situacion punimesh
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 121,320 2016-11-24 2016-11-30 47010130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 498 DT 02.08.2016 NR SER 09774498 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 125,040 2016-11-24 2016-11-30 47310130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 940 DT 05.08.2016 NR SER 24709940 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 169,440 2016-11-24 2016-11-30 47510130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 943 DT 26.08.2016 NR SER 24709943 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 161,760 2016-11-24 2016-11-30 47210130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 500 DT 04.08.2016 NR SER 09774500 KONTR 325 DT 27.06.2016 PREVENTIV PV PV MARJE DOREZIM SITUACION AKT VERIFIK