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

  • 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
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,920 2022-11-23 2022-11-24 58810130242022 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 1517 DT 10.10.2022 SITUACION DT 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 193,560 2022-11-22 2022-11-23 341010130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1670/2022 dt 26.10.2022 pv dt 24.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 258,960 2022-11-22 2022-11-23 58310130242022 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 1636 DT 28.10.2022 SITUACION DT 28.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 285,600 2022-11-22 2022-11-23 58410130242022 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 1574 DT 19.10.2022 SITUACION DT 19.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 118,920 2022-11-22 2022-11-23 58610130242022 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 1628 DT 26.10.2022 SITUACION DT 26.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 54,840 2022-11-22 2022-11-23 58510130242022 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 1589 DT 20.10.2022 SITUACION DT 20.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 49,200 2022-11-17 2022-11-22 52321018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp miremb.mjeteve te tranp. sipas kon ne vazhdim 1291/8,dt 09.08.22, ft nr 1578,dt 11.10.22, sit 11.10.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 215,880 2022-11-17 2022-11-22 52421018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp miremb.mjeteve te tranp. sipas kon ne vazhdim 1291/8,dt 09.08.22, ft nr 1580,dt 11.10.22, sit 11.10.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 115,560 2022-11-17 2022-11-22 52521018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp miremb.mjeteve te tranp. sipas kon ne vazhdim 1291/8,dt 09.08.22, ft nr 1581,dt 11.10.22, sit 11.10.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 323,880 2022-11-17 2022-11-21 30610131042022 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali i Traumes 2022,miremb autmjetesh, sipas kon ne vazhdim nr 3/19,dt 31.03.22, ft nr 1727,dt 04.11.22, akt rak 04.11.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 78,960 2022-11-17 2022-11-18 40810160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1647/2022, DT. 29.10.2022, PV DT. 29.10.2022, SITUACION DT. 29.10.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 83,160 2022-11-17 2022-11-18 40510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR. 1708/2022, DT. 11.11.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 52,560 2022-11-17 2022-11-18 40710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1630/2022, DT. 27.10.2022, SITUACION DT. 27.10.2022, PV DT. 27.10.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 12,960 2022-11-17 2022-11-18 40610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1661/2022, DT. 02.11.2022, SITUACION DT. 02.11.2022, PV DT. 02.11.2022
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 12,783 2022-11-15 2022-11-17 50510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 505 dt 24.10.2022 vend nr 1015/2022 dt 18.10.2022
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 498,240 2022-11-15 2022-11-16 58710130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster ekzekutim vendim gjyqesor nr 21-2018-1528/153 dt 01.10.2018
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 900,710 2022-11-15 2022-11-16 58910130182022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 Spitali Gjirokaster ekzekutim vendim gjyqesor nr 160(21-2019-492) dt 18.03.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 49,560 2022-11-14 2022-11-15 77010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1701/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 266,100 2022-11-14 2022-11-15 76610130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1584/2022 1583/2022 1592/2022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,238,000 2022-11-10 2022-11-14 52710160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22 vazhdim, fat 1682/2022 dt 28.10.22, pv 112-146 dt 25.10.2022