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
    Bashkia Roskovec (0909) ALSTEZO(J63208420N) Fier 55,680 2016-07-21 2016-07-26 53221130012016 Pjese kembimi, goma dhe bateri SHERBIME PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) ALSTEZO(J63208420N) Fier 686,160 2016-07-21 2016-07-26 53121130012016 Pjese kembimi, goma dhe bateri SHERBIME PER BASHKINE RROSKOVEC
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 4,131,660 2016-07-21 2016-07-22 43710160042016 Pjese kembimi, goma dhe bateri 1016004 602-, garda rep pagese ft pjesekembimi automjete, kontr29 dt 20.5.16, ft 33380655,....676,442,.. dt 18.7.16, fh 8,....20 dt 18.7.16, pvmd 18.7.16, up 800/2 dt 22.4.16 fit 800/4 dt 24.5.16
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 655,080 2016-07-20 2016-07-20 22210160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETE KONTRAT 57/17 DREJTORIA E POLICISE 1016022
    Nd-ja Pastrim Gjelbrimit (0909) ALSTEZO(J63208420N) Fier 8,640 2016-07-18 2016-07-19 7421110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,221,240 2016-07-13 2016-07-14 24510160252016 Pjese kembimi, goma dhe bateri 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 487 DT 16.6.2016
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 1,168,800 2016-07-12 2016-07-13 14210160212016 Pjese kembimi, goma dhe bateri 1016021 DREJT E POLICISE QARKU SHKODER, fat 20026872,20026873,20026874, 20026875 dt 24.06.2016
    Agjensia e Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 17,400 2016-07-11 2016-07-11 8210870012016 Pjese kembimi, goma dhe bateri Agjensia Prok Publ Lik goma makine,urdh prok nr 12 dt 30.06.2016,proc verb dt 01.07.2016,fat 820 dt 01.07.2016 seri 33380820
    Agjensia e Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 4,800 2016-07-11 2016-07-11 8110870012016 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia Prok Publ Lik rip makine,urdh prok nr 11 dt 27.06.2016,proc verb dt 01.07.2016,fat 819 dt 01.07.2016 seri 33380819
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 23,040 2016-07-07 2016-07-07 30610130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016, fat nr.26620261, dt.09.06.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 42,120 2016-07-07 2016-07-07 30710130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016, fat nr.26620262, dt.21.06.2016
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 440,522 2016-06-27 2016-06-27 19010160222016 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME AUTOMJETESH KONTRAT 57/17 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 1,202,880 2016-06-22 2016-06-22 12310160212016 Pjese kembimi, goma dhe bateri drej policise shkoder nr 17551891-17551899 dt 30.05.2016
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 784,320 2016-06-21 2016-06-21 17910160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRAT 57/17 D.RENDIT 1016022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 966,000 2016-06-17 2016-06-17 26010130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL FATDT 10.06.2016 KONTRATE 2540 DT 13.06.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 107,760 2016-06-10 2016-06-14 28610130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 31,080 2016-06-10 2016-06-14 28510130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 404,880 2016-05-30 2016-06-01 15810130012016 Shpenzime per mirembajtjen e mjeteve te transportit Min. Shendetesise mirembatje dhe riparim automjeti , Up nr.66 dt 11.02.2016 , kontrate shtese nr.898/6 dt.16.03.2016 fat. nr.991 dt.2004.2016 seri 24709991
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 73,080 2016-05-25 2016-05-26 21010130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 133,020 2016-05-25 2016-05-25 26210130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim dhe mirembajtje te automjeteve