Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 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
    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
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 487,560 2022-12-28 2022-12-29 60410130822022 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.2131/2022+situacioni nr.22+PVMD dt 23.12.2022
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 179,040 2022-12-20 2022-12-29 518921010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Lik mirmb mj trans faza 2 2021 IMT 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 768/21 dt 22.12.21 pvmd 22.12.21 akt verf 21.12.21
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,720 2022-12-27 2022-12-28 49410160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT. 1910/2022, DT. 22.12.2022, PV DT. 20.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 6,480 2022-12-27 2022-12-28 49610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT. 1892/2022, DT. 20.12.2022, PV DT. 12.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 1,800 2022-12-27 2022-12-28 49710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT. 1912/2022, DT. 22.12.2022, PV DT.21.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 84,600 2022-12-27 2022-12-28 49310160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT NR. 1907/2022, DT. 22.12.2022, PV DT. 22.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 4,560 2022-12-27 2022-12-28 49810160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT. 1909/2022, DT. 22.12.2022, PV DT.20.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 1,200 2022-12-27 2022-12-28 49910160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT. 1908/2022, DT. 22.12.2022, PV DT.21.12.2022
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 2,914,800 2022-12-27 2022-12-28 70110130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.20,AUTOR.LIDH.KONT NR.80/11 DT.09.11.20,NJT.FIT NR 80/9 DT 03.11.20,KONT.NR.1646 DT.01.11.22,FAT.NR 1920,1924,1925,1927,1946,1947,1950-1952,2022,2024,2031,2116 DT.01-22.12.22
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 292,560 2022-12-27 2022-12-28 47610130842022 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1544;1533;1518;dat 10-13-17.10.2022,kontrata nr 809 dat 21.09.2022,prv marjen dorezom dat 10-13-17.10.2022,situacion punimesh,akt verifikimi,proc verbal dat 17.10.2022,certifikat garancie nr 809 dat17.10.2022,Per Spitalin Sr 2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 70,800 2022-12-22 2022-12-28 43010102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp Marrv. kuader nr 134/5 dt 21.07.2022, nj. lidhje kontrate nr 134/6 dt 21.07.2022, Kontrate nr 2132/1 dt 15.11.2022, ft nr 1931 dt 01.12.2022, sit. dt 01.12.2022, pv nr 2309/1 dt 01.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 4,320 2022-12-27 2022-12-28 49510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 749, DT. 07.04.2022, FAT. 1911/2022, DT. 22.12.2022, PV DT. 21.12.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-12-23 2022-12-27 80210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.1859 dt.15.12.2022,situacion sherbimi dt.15.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.15.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-12-23 2022-12-27 80110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1874 dt.17.12.2022,situacion sherbimi dt.17.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.17.12.2022, kontr.nr.181 dt.03.02.2022