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

  • 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 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
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 52,200 2022-12-07 2022-12-09 49910130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim +mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,PVMD+Fatura nr.1491/2022+Situacion n.12 + dt.27.09.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 137,400 2022-12-05 2022-12-07 50710170892022 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 1663
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 707,280 2022-12-02 2022-12-06 114010051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e riparim te auto te trans me targa AA569NS,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.1709/2022,dt.02.11.22,situacion punimesh,PVM dorezim nr.492/13 dt 02.11.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 223,680 2022-11-30 2022-12-02 49110170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd mjete trasporti kontr vazhdim nr 1958/1 dt 16.8.22 ft 1741 dt 8.11.2022 fh 33 dt 8.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 59,880 2022-11-24 2022-12-01 56721018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602-shp miremb.mjeteve te tranp. sipas kon ne vazhdim 1291/8,dt 09.08.22, ft nr 1690,dt 31.10.22, sit 31.10.22
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 21,600 2022-11-30 2022-12-01 79810130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1651/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 147,600 2022-11-30 2022-12-01 79910130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1662/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2022-11-30 2022-12-01 79710130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1621/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 32,400 2022-11-30 2022-12-01 79510130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1568/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 76,440 2022-11-30 2022-12-01 80010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1719/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2022-11-30 2022-12-01 79210130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1470/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2022-11-30 2022-12-01 79310130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1471/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 26,040 2022-11-30 2022-12-01 79410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1511/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 32,640 2022-11-30 2022-12-01 79610130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1573/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 60,840 2022-11-30 2022-12-01 79110130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1326/2022 sit pvmd
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 270,360 2022-11-24 2022-12-01 56621018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602-shp miremb.mjeteve te tranp. sipas kon ne vazhdim 1291/8,dt 09.08.22, ft nr 1688,dt 29.10.22, sit 29.10.22
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 200,040 2022-11-23 2022-11-30 52310170902022 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, reparti 6620, sherbim up 7.11.22 ft of 10.11.22 ft 1807 dt 19.11.20222 fh 7 dt 19.11.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,320 2022-11-23 2022-11-24 58710130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1609 DT 24.10.2022 SITUACION DT 24.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 214,080 2022-11-23 2022-11-24 59010130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1548 DT 17.10.2022 SITUACION DT 17.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 86,760 2022-11-23 2022-11-24 58910130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1539 DT 15.10.2022 SITUACION DT 15.10.2022