Treasury Transactions

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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 70,488,113.00 292 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
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2014-12-12 2014-12-15 102310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433412 dt 26.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 167,160 2014-12-12 2014-12-15 101610100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433456 dt 18.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 234,600 2014-12-12 2014-12-15 101910100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433407 dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 206,040 2014-12-12 2014-12-15 101810100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433458 dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 307,080 2014-12-12 2014-12-15 101510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433455 dt 17.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 279,120 2014-12-12 2014-12-15 101410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433454 dt 14.11.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) ALSTEZO(J63208420N) Tirane 77,280 2014-12-12 2014-12-15 52710170812014 Pjese kembimi, goma dhe bateri 602-REP 5001 pj.kembimi kontr. 4163/4 d 20.11.14 urdh.lidhje zbat.kontr 4067/1 dt 19.11.14 nj.fit. 8803/1 d 4.11.14 ft 16,17,18 d 11.12.14 s 16433016/16433017/16433018 fh 3,3/1 d 11.12.14
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 39,480 2014-12-12 2014-12-15 102510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433414 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 56,160 2014-12-12 2014-12-15 102410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433413 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 19,560 2014-12-12 2014-12-15 102110100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433409 dt 24.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 199,320 2014-12-12 2014-12-15 102010100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433408 dt 21.11.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 192,960 2014-12-15 2014-12-15 54010130242014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 2086 FAT 21.11.2014,25.11.2014,09.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 94,680 2014-12-12 2014-12-15 102210100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433411 dt 25.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 60,960 2014-12-12 2014-12-15 101710100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 16433457 dt 18.11.2014
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 414,240 2014-12-15 2014-12-15 42110160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim mjetesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 117,960 2014-12-15 2014-12-15 69810130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim automjetesh
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 215,640 2014-12-11 2014-12-12 53810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 744 DT 03.12.2014 NR SER 06682744 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 46,800 2014-12-11 2014-12-12 53910130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 741 DT 02.12.2014 NR SER 06682741 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 96,600 2014-12-11 2014-12-12 53710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 740 DT 27.11.2014 NR SER 06682740 KONTR 222.1 DT 25.06.2014
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 2,292,198 2014-12-11 2014-12-12 109410100772014 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE. lik ft bl pj kemb kv dt 1.7.2014, seri dt 27.11.2014, fh dt 27.11.2014