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

    Results

    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
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 203,520 2022-12-20 2023-01-05 518721010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmb mj trans faza 2 2021 apar mk vazh 3419/5 dt 10.06.20 uk 32077/8 dt 25.09.21 kon vazh 32077/3 dt 28.09.21 scan 4765/22 fat 766/21 dt 22.12.21 pvmd 22.12.21 akt verf 22.12.21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 81,840 2022-12-29 2023-01-04 43410102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp nj lidhje kontrate nr 403 dt 22.11.2022, kontrate nr 2132/1 dt 22.11.2022, ft 1996/2022 dt 12.12.2022, ft 1997/2022 dt 12.12.22, pv md 2365/2 dt 12.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 121,440 2022-12-29 2022-12-30 43610102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp nj lidhje kontrate nr 403 dt 22.11.2022, kontrate nr 2132/1 dt 22.11.2022, ft 2050/2022 ft 2049/2022 dt 16.12.22, pv md 2603/2, pv 2603/1 dt 16.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 168,300 2022-12-29 2022-12-30 43210102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp nj lidhje kontrate nr 403 dt 22.11.2022, kontrate nr 2132/1 dt 22.11.2022, ft 1941/2022 ft 1940/2022 dt 02.12.22, pv md 2324/2, pv 2309/1 dt 02.12.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 100,800 2022-12-20 2022-12-30 519221010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmb mj trans faza 2 2021 IMTmk vazh 3419/5 dt 10.06.20 uk 32077/8 dt 25.09.21 kon vazh 32077/3 dt 28.09.21 scan 4765/22 fat 457/21 dt 27.10.21 pvmd 27.10.22 akt verf 27.10.22
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 82,800 2022-12-29 2022-12-30 88010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1958/2022 sit pvmd
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 187,680 2022-12-29 2022-12-30 43310102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp nj lidhje kontrate nr 403 dt 22.11.2022, kontrate nr 2132/1 dt 22.11.2022, ft 1964/2022 dt 06.12.2022, ft 1917/2022 dt 30.11.22, pv md 2290/1 dt 30.11.2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 45,600 2022-12-29 2022-12-30 87910130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1887/2022 sit pvmd
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 206,760 2022-12-20 2022-12-29 519021010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmb mj trans faza 2 2021 APARAT mk vazh 3419/5 dt 10.06.20 uk 32077/8 dt 25.09.21 kon vazh 32077/3 dt 28.09.21 scan 4765/22 fat 755/21 dt 21.12.21 pvmd 21.12.21 akt verf 21.12.21
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 253,320 2022-12-28 2022-12-29 47710130842022 Shpenzime per mirembajtjen e mjeteve te transportit LIk fat nr 1638;1352;1681;1750;1768 dat 31.10.2022,pv marjes dorezim dat 31.10.2022,kontrata nr 809 dat 21.09.2022,situacion punimesh,akt verifikim dat 31.10.2022,certifikat garancie,per Spitalin Sr 2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 102,960 2022-12-28 2022-12-29 54510160272022 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 1951/2022 DT 24/12/2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 217,680 2022-12-28 2022-12-29 60210130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2129/2022+situacioni nr.21+PVMD dt 22.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 184,680 2022-12-28 2022-12-29 5950130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2073/2022+situacioni nr.15+PVMD dt 19.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 364,680 2022-12-28 2022-12-29 60310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2130/2022+situacioni nr.20+PVMD dt 22.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 205,560 2022-12-28 2022-12-29 59910130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2104/2022+situacioni nr.19+PVMD dt 21.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 164,640 2022-12-28 2022-12-29 59310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2038/2022+situacioni nr.13+PVMD dt 15.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 145,800 2022-12-28 2022-12-29 59610130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2082/2022+situacioni nr.17+PVMD dt 20.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 126,600 2022-12-28 2022-12-29 59710130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2083/2022+situacioni nr.16+PVMD dt 20.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 33,060 2022-12-28 2022-12-29 59810130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2101/2022+situacioni nr.18+PVMD dt 21.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 188,760 2022-12-28 2022-12-29 5940130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2070/2022+situacioni nr.14+PVMD dt 19.12.2022