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 544,649,313.00 2,317 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 27,480 2023-01-09 2023-01-13 145510051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA956VL,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2163/2022 dt.26.12.22,pv dorezimi nr.492/18 dt.26.12.22,situacion pushimesh per mjetin AA956VL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 156,840 2023-01-09 2023-01-13 145210051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA956MV,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2153/2022 dt.23.12.22,pv dorezimi nr.492/15 dt.23.12.22,situacion pushimesh per mjetin AA956MV
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 15,600 2023-01-09 2023-01-13 145610051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transp me targa AA657RM,MK nr.12/5 dt.08.04.21,ko ne vazhdim nr.492/3 dt.16.02.22,ftsh nr.2166/2022 dt.27.12.22,pv dorezimi nr.492/19 dt.27.12.22,situacion pushimesh per mjetin AA657RM
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-09 2023-01-10 84010130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA982AM, fat.fiskalizuar nr.1915 dt.23.12.2022,situacion sherbimi dt.23.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 18,840 2023-01-09 2023-01-10 84110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.1968 dt.28.12.2022,situacion sherbimi dt.28.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.28.12.2022, kontr.nr.181 dt.03.02.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 492,960 2022-12-22 2023-01-06 56910170902022 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, reparti 6620,602- shpz per mirembajtje te mjeteve te trans.,, kontrat sherbimi nr 5312 dt 9.12.2022 ft permbledhese 9.12.2022
    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