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

  • 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 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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 6,240 2015-12-15 2015-12-15 61210160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 84,120 2015-12-15 2015-12-15 63310160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 4,800 2015-12-15 2015-12-15 61110160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 3,600 2015-12-15 2015-12-15 62910160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 107,160 2015-12-15 2015-12-15 63210160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 3,000 2015-12-15 2015-12-15 63410160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 26,040 2015-12-15 2015-12-15 61510160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 3,600 2015-12-15 2015-12-15 62810160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 18,360 2015-12-15 2015-12-15 63110160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 34,440 2015-12-15 2015-12-15 61610160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 3,840 2015-12-15 2015-12-15 62610160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 2,640 2015-12-15 2015-12-15 63010160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 300,600 2015-12-15 2015-12-15 26210160212015 Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE SHKODER ft 21385697/21385698 dt 25.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 369,120 2015-12-14 2015-12-15 89210100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 13885474 dt 7.12.2015
    Reparti i NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 155,760 2015-12-14 2015-12-15 25210160122015 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 4.11.15, akt verif 01.12.15, ft 699 dt 01.12.15, sr 21385699
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 279,600 2015-12-14 2015-12-15 89110100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 12606985 dt 3.12.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 474,600 2015-12-14 2015-12-15 37210170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 Likuidim Sherbime teknike urdh.IMM 707 dt 29.04.15 kont 1336/4 dt 12.05.2015 ne vazhdim fat 096,097,098 dt 02.12.2015,03.12.2015 seria 23150096,23150097,23150098 fat 099 dt 03.12.15 s23150099 fat.100 dt 04.12.15 s23150100
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 177,960 2015-12-14 2015-12-15 89310100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 13885475 dt 9.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 634,320 2015-12-14 2015-12-15 89010100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 23150143/12606984 dt 2.12.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 505,920 2015-12-14 2015-12-15 37310170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 Sherbime teknike kont ne vazhdim 1336/4 dt 12.05.2015 fat 144,145,146,dt 04.12.2015,07.12.2015,08.12.2015 seria 23150144,23150145,23150146, fat 955,956 dt 09.12.2015,10.12.2015 seria 23150955,23150956