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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  • Supplier 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 514,865,398.00 2,139 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 213,240 2022-06-22 2022-06-27 40110051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA570NS,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.916/2022,dt.15.06.22,situacion punimesh,PVM dorezim nr.492/9 dt 21.06.22
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 5,880 2022-06-23 2022-06-24 22510160222022 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 683/2022 DT 02.06.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 9,720 2022-06-23 2022-06-24 22610160222022 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 558/2022 DT 13.05.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 10,080 2022-06-23 2022-06-24 22710160222022 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 557/2022,DT 13.05.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 62,760 2022-06-23 2022-06-24 22410160222022 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 563/2022 DT 14.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 212,700 2022-06-23 2022-06-24 22110102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM Shpenz mirembajtje mjete transporti kont vazhdim nr 380 date 15.02.2022 fat nr 890/2022 date 10.06.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 12,360 2022-06-20 2022-06-21 26810160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 781/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 221,880 2022-06-20 2022-06-21 26510160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 723/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 39,360 2022-06-20 2022-06-21 26710160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 754,755/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2022-06-20 2022-06-21 26610160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 746/2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 800,340 2022-06-16 2022-06-20 37810130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.685/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 519,120 2022-06-16 2022-06-20 371010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.545/2022 sit pvmd
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 16,667 2022-06-16 2022-06-20 25610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 265 dt 23.5.22, vend i KPP 473/2022 dt 16.5.22
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2022-06-16 2022-06-17 37010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.526/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,440 2022-06-16 2022-06-17 37610130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.629/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2022-06-16 2022-06-17 37710130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.652/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 122,460 2022-06-16 2022-06-17 36910130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.514/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2022-06-16 2022-06-17 37310130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.574/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 64,800 2022-06-16 2022-06-17 37410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.586/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 139,200 2022-06-16 2022-06-17 375410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.628/2022 sit pvmd