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
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 79,680 2015-12-24 2015-12-28 52010130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 872 DT 03.12.2015 NR SER 17551872 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 156,360 2015-12-21 2015-12-28 49810130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 847 DT 08.09.2015 NR SER 05480847 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 37,680 2015-12-24 2015-12-28 52310130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 875 DT 10.12.2015 NR SER 17551875 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 62,280 2015-12-24 2015-12-28 52210130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 874 DT 09.12.2015 NR SER 17551874 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 147,360 2015-12-21 2015-12-28 49510130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 838 DT 29.06.2015.2015 NR SER 05480838 SITUACPUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 97,920 2015-12-24 2015-12-28 51910130182015 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJIROKASTER MIREMB AUTOMJETI FAT NR 871 DT 02.12.2015 NR SER 17551871 SITUAC PUNIMESH AKT VERIFIK KONTR NR 187 DT 16.06.2015
    Reparti i NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 296,016 2015-12-28 2015-12-28 28010160122015 Shpenzime per mirembajtjen e mjeteve te transportit 1016012, Komis pol NSH, pagese ft miremb mjete transp, shtese kontr 2003/1 dt 18.12.15, pv 1 dt 19.12.15, pv 24.12.15, situac akt verif ft 121 dt 24.12.15, sr 26620121
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 896,640 2015-12-24 2015-12-24 45510130012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministr.Shendetsise rip auto up. 416 dt. 02.10.2015 autorizim lidhje kontr.4486/6 dt. 13.11.2015 fat.24/11;26/11;27/11;dt. 14.12.2015 serite 24709953;23150023;2315024;24709660
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 324,180 2015-12-24 2015-12-24 96210100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 26620107/08 dt 15.12.2015
    Reparti i NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 596,880 2015-12-24 2015-12-24 26910160122015 Shpenzime per mirembajtjen e mjeteve te transportit 1016012, Komis pol NSH, pagese ft miremb mjete, kontr 2003/9 dt 21.8.15,pv 2 dt 08.10.15, akt verif 08.10.15, ft 10 dt 09.10.15, sr 23150010
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 38,400 2015-12-24 2015-12-24 96110100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 26620151 dt 10.12.2015
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,560 2015-12-23 2015-12-23 61710130222015 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
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 139,560 2015-12-23 2015-12-23 61810130222015 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
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 249,600 2015-12-22 2015-12-23 51510140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve VAZHDIM KONTRATE FT NR 298/23150298
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 221,160 2015-12-22 2015-12-23 51610140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve VAZHDIM KONTRATE FT NR 299-300/23150299-23150300
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 53,400 2015-12-22 2015-12-23 51710140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve VAZHDIM KONTRATE FT NR 112/26620112
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 119,400 2015-12-21 2015-12-22 85210130162015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan mirmbajtje automjetesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 5,400 2015-12-21 2015-12-22 85310130162015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan mirmbajtje automjetesh
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 133,200 2015-12-22 2015-12-22 24410100492015 Pjese kembimi, goma dhe bateri Tatimet Fier 1010049 likujdim fature
    Reparti i NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 28,320 2015-12-21 2015-12-22 27010160122015 Shpenzime per mirembajtjen e mjeteve te transportit 1016012, Komis pol NSH, pagese ft miremb mjete, kontr 2003/9 dt 21.8.15,pv 2 dt 16.12.15, akt verif 16.12.15, ft 150 dt 16.12.15, sr 213150150