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.
    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 514,865,398.00 2,139 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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 52,560 2022-11-17 2022-11-18 40710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1630/2022, DT. 27.10.2022, SITUACION DT. 27.10.2022, PV DT. 27.10.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 12,960 2022-11-17 2022-11-18 40610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1661/2022, DT. 02.11.2022, SITUACION DT. 02.11.2022, PV DT. 02.11.2022
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 12,783 2022-11-15 2022-11-17 50510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 505 dt 24.10.2022 vend nr 1015/2022 dt 18.10.2022
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 498,240 2022-11-15 2022-11-16 58710130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster ekzekutim vendim gjyqesor nr 21-2018-1528/153 dt 01.10.2018
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 900,710 2022-11-15 2022-11-16 58910130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster ekzekutim vendim gjyqesor nr 160(21-2019-492) dt 18.03.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 49,560 2022-11-14 2022-11-15 77010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1701/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 266,100 2022-11-14 2022-11-15 76610130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1584/2022 1583/2022 1592/2022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,238,000 2022-11-10 2022-11-14 52710160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22 vazhdim, fat 1682/2022 dt 28.10.22, pv 112-146 dt 25.10.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 168,480 2022-11-03 2022-11-11 46310170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd sherbim mjete trasporti ft 1501 dt 29.9.22 kontr nr 1958/6 dt 16.8.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 211,680 2022-11-07 2022-11-11 62010050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 26.8.2022,certf garanc d 26.8.2022,Pv dt 26.8.2022,Fat 1300 dt 26.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 536,640 2022-11-07 2022-11-11 62110050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 29.8.2022,certf garanc d 29.8.2022,Pv dt 29.8.2022,Fat 1308 dt 29.08.2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 102,360 2022-11-10 2022-11-11 74410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1337/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 90,480 2022-11-10 2022-11-11 74510130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1380/2022 sit pvmd
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 374,520 2022-11-07 2022-11-11 61410050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 15.8.2022,certf garanc d 15.8.2022,Pv dt 15.8.2022,Fat 1222 dt 15.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 403,080 2022-11-07 2022-11-11 61610050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 19.8.2022,certf garanc d 19.8.2022,Pv dt 19.8.2022,Fat 1246 dt 19.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 165,720 2022-11-07 2022-11-11 61810050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 22.8.2022,certf garanc d 22.8.2022,Pv dt 22.8.2022,Fat 1268 dt 22.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 199,560 2022-11-07 2022-11-11 61910050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 24.8.2022,certf garanc d 24.8.2022,Pv dt 24.8.2022,Fat 1294 dt 24.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 138,480 2022-11-07 2022-11-11 61710050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 19.8.2022,certf garanc d 19.8.2022,Pv dt 19.8.2022,Fat 1248 dt 19.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 359,160 2022-11-07 2022-11-11 61510050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 16.8.2022,certf garanc d 16.8.2022,Pv dt 16.8.2022,Fat 1226 dt 16.08.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 416,040 2022-11-07 2022-11-11 62210050012022 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim,mirembajtje autoveturash,Vazhd MK 42/55 dt 22.10.20,Minik 4 nr prot 3969/2 dt 27.7.22,sig kont 220701936 dt 26.7.22,U 3969/4 dt 28.7.20,Akt verif dt 31.8.2022,certf garanc d 31.8.2022,Pv dt 31.8.2022,Fat 1328 dt 31.08.2022