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

    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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 406,368 2024-10-22 2024-10-25 53310170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 riparim mjete transporti marrveshje kuader 4327/1 dt 2.8.2023 kont 2389/22 dt 5.8.2024 permbledhese ft nr 5 dt 18.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 46,200 2024-10-23 2024-10-24 33310160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1351 DT 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 92,160 2024-10-23 2024-10-24 33510160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1353 DT 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 71,280 2024-10-23 2024-10-24 33410160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1352 DT 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 28,680 2024-10-23 2024-10-24 33710160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1460 DT 17.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 28,800 2024-10-23 2024-10-24 33610160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 FAT 1397 DT 03.10.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 263,640 2024-10-18 2024-10-21 29710160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ Shpenzime mirembajtje e mjeteve,fature nr 1453,1454,1455,1456,1457 dt 17.09.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 301,272 2024-10-17 2024-10-18 29610160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ mirembajtje mjeteve te transportit tabele permbledhese dt 15.10.2024  sipas kontr 2024/b dt 23.09.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 303,204 2024-10-15 2024-10-16 116510130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1351 dt 14.08.2024 , sit dt 02.08.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 27,480 2024-10-10 2024-10-11 50310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1309 DT 10.09.2024 SITUACION DT 10.09.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 36,120 2024-10-08 2024-10-09 113210130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1347 dt 14.08.2024 , sit dt 14.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 15,360 2024-10-07 2024-10-08 33110161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 1560 dt 12.9.24, pv dt 12.9.24
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 75,600 2024-10-04 2024-10-07 45710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1200 DT 16.08.2024 SITUACION DT 16.08.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 306,060 2024-10-04 2024-10-07 55010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1605 +PVMD +situacion 33 date 20.09.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 271,920 2024-10-04 2024-10-07 54910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1583 +PVMD +situacion 32 date 17.09.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 276,120 2024-10-01 2024-10-02 51710130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1543 +PVMD +situacion 31 date 10.09.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 74,880 2024-09-30 2024-10-01 30610130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1235,1272,1232 dat 22.08.2024,situacion punimesh,akt verifikim dat 22.08.2024,proces verbal marje dorezim dat 22.08.2024,kontrata nr 55 dat 17.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 253,260 2024-09-30 2024-10-01 30510130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1285,1333,1284 dat 02.09.2024,situacion punimesh,akt verifikim dat 02.09.2024,proces verbal marje dorezim dat 02.09.2024,kontrata nr 197 dat 16.02.2024 per Spitalin Sr 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 3,600 2024-09-30 2024-10-01 31010161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 1558 dt 12.9.24, pv dt 12.9.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 17,400 2024-09-30 2024-10-01 31110161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 1563 dt 13.9.24, pv dt 13.9.24