Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 780,180 2016-10-18 2016-10-20 36810170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 223/224/225/226 dt shtator 2016 seri 37129223/224/225/226
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,409,040 2016-10-18 2016-10-20 36710170892016 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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 742,438 2016-10-20 2016-10-20 31310160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRAT 57/17 D.RENDIT 1016022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 264,000 2016-10-17 2016-10-18 62610130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim dhe mirembajtje automjeti Up nr 4 dt 08.02.2016 kontrate nr 286 dt 04.03.2016
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 237,960 2016-10-17 2016-10-18 62710130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim dhe mirembajtje automjeti Up nr 4 dt 08.02.2016 kontrate nr 286 dt 04.03.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALSTEZO(J63208420N) Fier 42,000 2016-10-14 2016-10-17 15210141052016 Shpenzime te tjera transporti I.E.V.P.(Burgu) Fier 1014105 riparim mjetesh
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 883,440 2016-10-06 2016-10-07 32710160252016 Te tjera materiale dhe sherbime speciale 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 264,265,266,-271 GUSHT 2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,490,700 2016-10-04 2016-10-05 16810051172016 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit,Ko Nr.2041,Dt.01.09.2016, UP.Nr.169,Dt.17.06.2016, FTSH Nr.S.39122054,Dt.25.09.2016, FTSH Nr.39122051,Dt.17.09.2016,FTSH Nr.39122052,Dt.18.09.2016,FTSH Nr.S.39122053,Dt.24.09.16
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 304,560 2016-10-04 2016-10-05 31510170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3786/1 dt 16.8.16 , ft 280/281/282 dt 1.9.16 seri 37129282/37129282/37129282
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 387,360 2016-10-04 2016-10-05 31710170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3786/1 dt 16.8.16 , ft 284 dt 9.9.16 seri 37129284
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 30,240 2016-10-04 2016-10-05 31610170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3786/1 dt 16.8.16 , ft 283 dt 2.9.16 seri 37129283
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 249,384 2016-09-26 2016-09-28 28910050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,rip makina,vazhd kon 4842 dt 22.06.2016,AV dt 24,26.08.2016,PV dt 24,29.08.2016,Prev dt 24,26.08.2016,PV dt 25.08.16,PV 01.09.2016 Garanc dt 25.08.2016 dhe dt 01.09.16,fat 198 dt 25.08.2016fat 915 dt 01.09.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 127,920 2016-09-27 2016-09-27 32610140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 917,918 date 05.09.2016 sit 05.09.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 100,920 2016-09-27 2016-09-27 32510140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 19/6 date 08.06.2016 fat nr 919 date 06.09.2016 sit 06.09.2016
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 589,560 2016-09-26 2016-09-26 28510160222016 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIRMBAJTJE TRANSPORTI KONT 57/17 dt 25.05.16 up 58/16 dt 29.03.16 FAT Drejtoria e Policise 1016022
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 94,920 2016-09-20 2016-09-21 27410170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3786/1 dt 16.8.16 dt 12.8.16, ft 207 dt 17.8.16 s 37129207
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 119,760 2016-09-20 2016-09-21 28510050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,shpenz riparim makinash, vazhdim kont 4842 dt 22.06.2016,aver dt 13,27.08.16,PV dt 15.08.16,Pv dt 01.09.2016,Cert garan dt 15.08.16 dhe dt 01.09.16,Prevent dt 12.08.2016,,Pv dt 18;27.08.16,fat349 dt 15.08.16 ,fat 916 dt 01.09.16
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 975,780 2016-09-08 2016-09-08 30710170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 15-20 dt 26-29.7.16 seri 29076015-29076020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 630,000 2016-09-08 2016-09-08 30910170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 285/286/291/293/294 dt 1/4/11/13/14.7.16 seri 29076285/29076286/29076291/29076293/29076294
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 755,960 2016-09-08 2016-09-08 30610170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16,up 366 dt 26.2.16,urdher zbat.marev.kuader 668 dt 11.4.16,nj.fit.11.4.16 ft 9-14 dt 21/22/25/26.7.16 seri 29076009-29076014