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.
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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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 727,560 2016-09-08 2016-09-08 30510170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 2/4/5/6/7/8 dt 5/11/12/13/20.7.16 seri 29076002/29076004/29076005/29076006/29076007/29076008
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 751,200 2016-09-08 2016-09-08 30810170892016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti Ushtarak Nr.6630 sherbime teknike, kontrata 1348/4 dt 23.5.16 ne vazhdim ft 295-299 dt 15/18/19.7.16 seri 29076295-29076299
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,158,102 2016-09-06 2016-09-07 30410160252016 Pjese kembimi, goma dhe bateri 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 941 DT 9.8.2016
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 828,000 2016-09-06 2016-09-07 30210160252016 Te tjera materiale dhe sherbime speciale 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT KORRIK 2016
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 130,920 2016-09-06 2016-09-07 27110170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3622/1 dt 2.8.16 ft 201 dt 3.8.16 seri 37129201
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 12,960 2016-09-06 2016-09-07 27210170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3709/1 dt 5.8.16 ft 202 dt 8.8.16 seri 37129202
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 624,960 2016-09-06 2016-09-07 27510170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16 ne vazhdim, mareveshje kuader 3838/1,3839/1,3840/1 dt 16.8.16 ft 208/209/210 dt 18.8.16 seri 37129208-37129210
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 280,560 2016-09-06 2016-09-07 27310170902016 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6620 mirembajtje mjeti,kontrate sherbimi 2442/1 dt 18.5.16, up 366 dt 26.2.16, urdhrt 668 dt11.4.16 per lidhje zbatim kont.mareveshje kuader 3784/1,3783/1,3782/1, 3785/1 dt 12.8.16, ft 203/204/205/206 dt 15.8.16 s 37129203-37129206
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 122,640 2016-08-24 2016-08-25 25110050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,riparim makinash,vazhdim kontrate nr 4842 dt 22.06.2016,situacion dt 03.08.2016,PV dt 04.08.2016,certifikate dt 04.08.2016,Preventiv dt 03.08.2016,Pv 04.08.2016,fat 348 dt 04.08.2016/29076348
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 482,760 2016-08-18 2016-08-18 25310160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETE KONT 57/17 DREJTORIA E POLICISE 1016022
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 426,120 2016-08-17 2016-08-17 28410140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim auto,jete up nr 19 date 13.04.2016 njof fit 19/5 date 16.05.2016 kont 19/6 date 08.06.2016 fat nr 698-699 date 08.07.2016 sit 08.07.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 241,800 2016-08-17 2016-08-17 28310140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim automjete up nr 19 date 13.04.2016 njof fit 19/5 date 16.05.2016 kont 19/6 date 08.06.2016 fat nr 695-696 date 06.07.2016 sit 06.07.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 226,680 2016-08-17 2016-08-17 28210140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim automjete up nr 19 date 13.04.2016 njof fit 19/5 date 16.05.2016 kont 19/6 date 08.06.2016 fat nr 693-694 date 04.07.2016 sit 04.07.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 130,920 2016-08-17 2016-08-17 28610140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim auto,jete up nr 19 date 13.04.2016 njof fit 19/5 date 16.05.2016 kont 19/6 date 08.06.2016 fat nr 339 date 14.07.2016 sit 14.07.2016
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 193,680 2016-08-17 2016-08-17 28510140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve riparim automjete up nr 19 date 13.04.2016 njof fit 19/5 date 16.05.2016 kont 19/6 date 08.06.2016 fat nr 163-164 date 12.07.2016 sit 12.07.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,780 2016-08-12 2016-08-15 42810130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016,
    Bashkia Roskovec (0909) ALSTEZO(J63208420N) Fier 1,197,840 2016-08-08 2016-08-08 61721130012016 Pjese kembimi, goma dhe bateri SHERBIME PER BASHKINE RROSKOVEC
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,634,580 2016-08-05 2016-08-08 49110160042016 Pjese kembimi, goma dhe bateri 1016004, garda rep pagese ft pjese kembimi automjete, kontr29 dt 20.5.16, ft 33380677.....dt 20.7.16, fh 21,....28 dt 20.7.16, pvmd 18.7.16, up 800/2 dt 22.4.16 fit 800/4 dt 24.5.16
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 563,316 2016-08-04 2016-08-08 23410050012016 Shpenzime per mirembajtjen e mjeteve te transportit MBZHRAU,602,Rip mak ,UP 229 dt 18.04.16,Sig kont 8369127 dt 15.06.16,Kont 4842 dt 22.06.16 PV dt 15;18;20/07/16,ÇGaran dt 18;20/07/16,PRV dt 15;18/07/16 ;PV dt 15;18;20/07/2016,fat 432,433 d 18.7.16,Fat 340 d 20.7.16dt 18.07.2016/s29076432/
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 457,200 2016-08-04 2016-08-05 43910130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim automjeti