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
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 180,120 2016-03-24 2016-03-24 7210140482016 Shpenzime te tjera transporti 1014048 Drejt.Pergjithshme e Burgjeve Riparim automjete kont vazhdim nr 6/2 date 14.01.2016 fat nr 267-268 date 04.03.2016 sit 04.03.2016
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 172,320 2016-03-17 2016-03-18 8510160252016 Shpenzime te tjera transporti 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 887 DT 12.2.2016
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 386,568 2016-03-11 2016-03-15 7510160252016 Shpenzime te tjera transporti 0707 DREJTORIA POLICISE QARKUT DURRES FAT 988,989 DT 15.2.2016
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 594,768 2016-03-11 2016-03-15 7610160252016 Pjese kembimi, goma dhe bateri 0707 DREJTORIA POLICISE QARKUT DURRES FAT 990 DT 26.2.2016
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 44,520 2016-03-04 2016-03-07 7510130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim automjeti
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 41,520 2016-03-04 2016-03-07 7310130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim automjeti
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 78,720 2016-03-04 2016-03-07 7610130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim automjeti
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 73,920 2016-03-04 2016-03-07 7410130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim automjeti
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 896,640 2016-03-03 2016-03-03 4810160222016 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 1,071,463 2015-12-31 2016-01-14 49710160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,ft pjese kemb up 1273/1 dt 12.11.15, ftesa 13.11.15, fitues 10.12.15, kontr 1273/10 dt 14.12.15, ft 26620422/23/24 dt 30.12.15, fh 133/1/2 dt 31.12.15
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 4,816,080 2015-12-31 2016-01-14 49410160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,ft pjese kemb up 1273/1 dt 12.11.15, ftesa 13.11.15, fitues 10.12.15, kontr 1273/10 dt 14.12.15, ft 26620407/8/9/10/11 dt 30.12.15, fh 122/1/2/3 dt 31.12.15
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 304,440 2015-12-31 2016-01-14 49610160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,ft pjese kemb up 1273/1 dt 12.11.15, ftesa 13.11.15, fitues 10.12.15, kontr 1273/10 dt 14.12.15, ft 26620417/18/19/20/21 dt 30.12.15, fh 128-132 dt 31.12.15
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 2,331,936 2015-12-31 2016-01-14 49310160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,ft pjese kemb up 1273/1 dt 12.11.15, ftesa 13.11.15, fitues 10.12.15, kontr 1273/10 dt 14.12.15, ft 26620402/3/4/5/6 dt 30.12.15, fh 119/20/21/22 dt 31.12.15
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 860,928 2015-12-31 2016-01-14 49510160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,ft pjese kemb up 1273/1 dt 12.11.15, ftesa 13.11.15, fitues 10.12.15, kontr 1273/10 dt 14.12.15, ft 26620412/13/14/15/16 dt 30.12.15, fh 124-128 dt 31.12.15
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 66,000 2015-12-31 2016-01-14 49210160072015 Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,ft pjese kemb up 1273/1 dt 12.11.15, ftesa 13.11.15, fitues 10.12.15, kontr 1273/10 dt 14.12.15, ft 26620401 dt 30.12.15, fh 118 dt 31.12.15
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 368,640 2015-12-30 2015-12-31 54610160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15 ne vazhdim, ft 167-168 dt 13.12.15, sr 23150167-23150168
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 248,400 2015-12-29 2015-12-30 63310130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.MJ.TRANSP. SIPAS KONTRAT NR.607/8 DT.16.06.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 686,760 2015-12-29 2015-12-30 54110130012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministr.Shendetsise RIP AUTO UP. 416 DT. 02.10.2015 AUTORIZIM 4486/5 DT. 13.11.2015 KONTR.4486/6 DT.13.11.2015 FAT.962(24709962) DT. 18.12.2015 FAT.961(24709961) DT. 16.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 76,800 2015-12-29 2015-12-30 100610100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft roje obj kv dt 8.9.2015, seri 26620109 dt 16.12.2015
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 501,960 2015-12-29 2015-12-30 52310160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15 ne vazhdim, ft 169-173 dt 16.12.15, sr 23150173-23150178