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
    Dega e Kujdesit Paresor Fier (0909) ALSTEZO(J63208420N) Fier 82,680 2016-11-09 2016-11-09 20810130072016 Shpenzime per mirembajtjen e mjeteve te transportit D SH P Fier 1013007 up 19,prot 801/1 26.9.2016,fo 801/2 prot 26.9.2016,fd 57 7.10.2016 39122057
    Dega e Kujdesit Paresor Fier (0909) ALSTEZO(J63208420N) Fier 50,280 2016-11-09 2016-11-09 20710130072016 Shpenzime per mirembajtjen e mjeteve te transportit D SH P Fier 1013007 up 19,prot 801/1 26.9.2016,fo 801/2 prot 26.9.2016,fd 56 7.10.2016 39122058
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 172,392 2016-11-08 2016-11-09 39510140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 356,950 date 21.10.2016 sit date 21.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 58,080 2016-11-08 2016-11-09 39610140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 357,358 date 24.10.2016 sit date 24.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 179,400 2016-11-08 2016-11-09 39410140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 948,949 date 20.10.2016 sit date 20.10.2016
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 16,667 2016-11-03 2016-11-04 33910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Kom ProkPubl,kthim oper ekon,urdh brend 444 dt 11.08.2016,vend KPP 577 dt 28.7.2016
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 90,000 2016-10-31 2016-10-31 18010160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti fat.nr.312 seria 39122312 dt.20.10.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 178,920 2016-10-31 2016-10-31 17810160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti fat.nr.310 seria 39122310 dt.12.10.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 175,800 2016-10-31 2016-10-31 17910160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti fat.nr.311 seria 39122311 dt.14.10.2016, situacion punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 192,480 2016-10-31 2016-10-31 17710160192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti fat.nr.309 seria 39122309 dt.11.10.2016, situacion punimesh
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 157,200 2016-10-28 2016-10-31 32010050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,rip makinash vazhdim kontrate nr 4842 dt 22.06.2016,akt verif dt 7;17.10.2016,PV, dt 07;17/10/2016,certf dt 07;17/10/2016,PV dt 07;13.;17/10/2016fat 937 dt 07/10/2016fat 938 dt 07/10/2016,fat 945 dt 17/10/2016/s33380937,333809
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 185,760 2016-10-25 2016-10-26 38810130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 876 DT 08.12.2015 NR SER 17551876 SITUAC PUNIM AKT VERIFIK PV MARJE DOREZIM
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 104,400 2016-10-25 2016-10-26 38710130182016 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 877 DT 14.12.2015 NR SER 17551877 SITUAC PUNIM AKT VERIFIK PV MARJE DOREZIM
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 168,000 2016-10-25 2016-10-26 37010140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 933,934 date 05.10.2016 sit 05.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 107,280 2016-10-25 2016-10-26 36810140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 301 date 03.10.2016 sit 03.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 127,416 2016-10-25 2016-10-26 36910140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 932 date 04.10.2016 sit 04.10.2016
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 157,320 2016-10-24 2016-10-25 36010160252016 Te tjera materiale dhe sherbime speciale 0707 DREJTORIA POLICISE QARKUT DURRES RIPARIM MJETE TRANSPORTI FATURA 306 DT 03.10.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 2,472,000 2016-10-21 2016-10-24 75010170092016 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shp.miremb.mj.tran.UMM 1576 dt 8.8.16,up 3869/10 dt 24.8.16, nj.fit.26.8.16, ukft lidhje kont. 3869/15 dt 29.8.16, kont. 3569/16 dt 29.8.16, ft 884-896 s 20026884-20026896 dt 2.9.16, fh 6-6/5 dt 2.9.16
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALSTEZO(J63208420N) Fier 181,320 2016-10-18 2016-10-20 15310141052016 Shpenzime te tjera transporti I.E.V.P.(Burgu) Fier 1014105 riparim mjetesh
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 113,640 2016-10-18 2016-10-20 51410130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,