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

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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 540,870,933.00 2,291 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 Tirana (3535) ALSTEZO(J63208420N) Tirane 158,400 2022-12-05 2022-12-13 477121010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane lik mirmb mjet te transp faza 2 2021 pb mkvazh 3419/5 dt 10.06.20 uk 32077/8 dt 25.09.21 kon vazh 32077/33 dt 28.09.21 scan ush 4765/2022 fat 456/2021 dt 27.10.21 pv 27.10.21 akt verf 27.10.21
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 281,280 2022-12-05 2022-12-13 477221010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim mirmbajtje mjete transporti faza 2 viti 2021 PB marvshje 3419/5 dt 10.06.20 UK 32077/8 dt 25.09.21 kont 32077/33 dt 28.09.21 scan 4765/22 fat473/2021 dt.28.10.21 PV 28.10.21 akt verif 28.10.21
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 118,080 2022-12-05 2022-12-13 477421010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim mirmbajtje mjete transporti faza 2 viti 2021 PB marvshje 3419/5 dt 10.06.20 UK 32077/8 dt 25.09.21 kont 32077/33 dt 28.09.21 scan 4765/22 fat 475/2021 dt 28.10.21 PV 28.10.21 akt verif dt 28.10.2021
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 199,440 2022-12-05 2022-12-13 477721010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim mirmbajtje mjete transporti faza 2 viti 2021 PB marvshje 3419/5 dt 10.06.20 UK 32077/8 dt 25.09.21 kont 32077/33 dt 28.09.21 scan 4765/22 fat 751/2021 dt 21.12.21 PV 21.12.21 akt verif 21.12.21
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 112,680 2022-12-05 2022-12-13 477321010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim mirmbajtje mjete transporti faza 2 viti 2021 PB marvshje 3419/5 dt 10.06.20 UK 32077/8 dt 25.09.21 kont 32077/33 dt 28.09.21 scan 4765/22 fat 474/2021 dt.28.10.21 PV 28.10.21 akt verif 28.10.21
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 274,560 2022-12-05 2022-12-13 477521010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane lik mirmb mjet te transp faza 2 2021 pb mkvazh 3419/5 dt 10.06.20 uk 32077/8 dt 25.09.21 kon vazh 32077/33 dt 28.09.21 scan ush 4765/2022 fat 476/2021 dt 28.10.21 pv 28.10.21 akt verf 28.10.21
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 118,920 2022-12-05 2022-12-13 477621010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Likuidim mirmbajtje mjete transporti faza 2 viti 2021 PB marvshje 3419/5 dt 10.06.20 UK 32077/8 dt 25.09.21 kont 32077/33 dt 28.09.21 scan 4765/22 fat 485/2021 dt 29.10.21 PV 29.10.21 akt verif dt 29.10.2021
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 110,880 2022-12-05 2022-12-12 476521010012022 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane lik mirmb mjet te transp faza 2 2021 pb mkvazh 3419/5 dt 10.06.20 uk 32077/8 dt 25.09.21 kon vazh 32077/33 dt 28.09.21 fat 453/2021 dt 27.10.21 pv 27.10.21 akt verf 27.10.21
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 74,760 2022-12-09 2022-12-12 43510160222022 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 1733/2022 DT 18.11.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 36,000 2022-12-09 2022-12-12 64110130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETESH KONT NR 4314 DT 06.10.2022 FAT NR 1552 DT 18.10.2022 SITUACION DT 18.10.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 45,120 2022-12-09 2022-12-12 43210160222022 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 1745/2022 DT 21.11.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 46,800 2022-12-09 2022-12-12 43310160222022 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 1736/2022 DT 18.11.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 17,400 2022-12-09 2022-12-12 43410160222022 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 1699/2022 DT 10.11.2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 122,400 2022-12-09 2022-12-12 81910130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1783/2022 sit pvmd
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 168,240 2022-12-05 2022-12-09 50610170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mjete trasporti kont 1958/6 dt 16.8.2022 ft 26.10.22 nr 1665
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 156,240 2022-12-07 2022-12-09 49610130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim +mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,PVMD+Fatura nr.1493/2022+Situacion n.11 + dt.28.09.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 121,680 2022-12-07 2022-12-09 49310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim +mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,PVMD+Fatura nr.1471/2022+Situacion n.8 + dt.24.09.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 104,640 2022-12-07 2022-12-09 49510130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim +mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,PVMD+Fatura nr.1497/2022+Situacion n.10 + dt.28.09.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 165,360 2022-12-07 2022-12-09 49410130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim +mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,PVMD+Fatura nr.1488/2022+Situacion n.9 + dt.26.09.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 180,720 2022-12-07 2022-12-09 49210130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim +mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,PVMD+Fatura nr.1454/2022+Situacion n.7 + dt.22.09.2022