Treasury Transactions 2019-2024

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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 540,870,933.00 2,291 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 Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-31 2023-02-01 2210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik Kont.nr.181,dt.03.02.2022,me Ob:Servis autoambulance me targa AA980AM,fat.fisk.nr.1981,dt.30.12.2022,situacion bashkelidhur, Akt verifikim dt.30.12.2022,Pcv.marr.dorez.dt.30.12.2022,certif.garancie
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 29,520 2023-01-24 2023-01-25 81810050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2037 dt 15.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 21,960 2023-01-24 2023-01-25 81910050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2112 dt 22.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 156,000 2023-01-23 2023-01-24 403310130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602- barna mk nr 120/9 dt 28.06.2022 dshf nr 1822/7 dt 16.11.2022 kont nr 1822/7 date 16.11 2022 fat nr 1995/2022 date 12.12.2022 fh nr 22747 date 12.12.2022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 600,000 2023-01-17 2023-01-23 1810160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik shpz pjese kembimi, goma & bateri (perfund), miniko 22 dt 23.12.22 vazhd fh 12-59 dt 23.12.22, sipas permbl fat dt 23.12.2022, pv dt 23.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 28,920 2023-01-17 2023-01-20 80910050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR.602,Riparim automjetesh vazhd Marrveshje kuader nr 42/55 dt 22.10.2020,Minik 5 nr 3969/8 dt 14.10.2022,Sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022.akt verif dt 15.12.2022,PV dt 15.12.2022,Fature nr 2035 dt 15.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 33,480 2023-01-17 2023-01-20 81310050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2111 dt 22.12.2022.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 33,840 2023-01-17 2023-01-20 81510050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 14.12.2022,PV dt 14.12.2022, Fature nr 2113 dt 22.12.2022.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 13,200 2023-01-18 2023-01-20 81010050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,riparim dhe mirembajtje autoveturash,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3969/8 dt 14.10.2022,Sig kon 220704751 dt 14.10.22,Urdh 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022,Fature 2036 dt 15.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 312,720 2023-01-18 2023-01-20 80810050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh, vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 14.12.2022,PV dt 14.12.2022, Fature nr 2034 dt 15.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 99,600 2023-01-17 2023-01-20 81410050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh,vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2110 dt 22.12.2022.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 146,760 2023-01-17 2023-01-20 80710050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh, vazhd Marr kuad 42/55 dt 22.10.2020,Minik 5 nr 3669/8 dt 14.10.2022,sig kon 220704751 dt 14.10.2022,Urdher 3569/12 dt 01.11.2022,Akt verif dt 15.12.2022,PV dt 15.12.2022, Fature nr 2032 dt 15.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 235,320 2023-01-12 2023-01-17 73321018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 1932,dt 01.12.22, sit 01.12.22, pv 01.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 283,320 2023-01-12 2023-01-17 75021018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 1994,dt 12.12.22, sit 12.12.22, pv 12.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 99,600 2023-01-12 2023-01-17 75621018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 2018,dt 14.12.22, sit 14.12.22, pv 14.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 232,200 2023-01-12 2023-01-17 74721018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 1993,dt 12.12.22, sit 12.12.22, pv 12.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 123,960 2023-01-12 2023-01-17 75121018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 2028,dt 15.12.22, sit 15.12.22, pv 15.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 147,960 2023-01-12 2023-01-17 75321018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 2009,dt 13.12.22, sit 13.12.22, pv 13.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 318,000 2023-01-12 2023-01-17 73221018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 1933,dt 01.12.22, sit 01.12.22, pv 01.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 114,720 2023-01-12 2023-01-17 74621018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 miremb mjete tranp.sipas kon ne vazhdim nr 1291/8,dt 09.08.22, ft nr 2026,dt 15.12.22, sit 015.12.22, pv 15.12.22