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

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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

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    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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 30,240 2022-11-07 2022-11-08 39210160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR. 1451/2022, dt. 23.09.2022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,332,360 2022-10-31 2022-11-03 50410160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22 vazhdim, fat 1508/2022 dt 30.9.22, pv 93-111 dt 30.9.2022
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 530,100 2022-10-31 2022-11-02 28210130842022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat dat 06.09.2022,02.09.2022,01.09.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 249,600 2022-10-27 2022-11-01 44910170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd mjete trasporti fat nr 1476/2022 dt 26.9.22 urdh nr 497/1 dt 13.05.2022 kontr nr1958/6 dt16.8.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 249,600 2022-10-27 2022-11-01 44710170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd mjete trasporti fat nr 1475/2022 dt 26.9.22 u kontr nr1958/1 dt 5.8.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 136,440 2022-10-27 2022-11-01 44810170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd mjete trasporti fat nr 1477/2022 dt 26.9.22 urdh nr 497/1 dt 13.05.2022 kontr nr 1958/1 dt 5.8.22 dt 20.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 795,480 2022-10-28 2022-10-31 100010100392022 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat 2022, lik ft mirmb aut, minikontr nr 17275 dt 14.10.2022, permbledhese faturash dhe situacionesh tetor 2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALSTEZO(J63208420N) Tirane 601,200 2022-10-26 2022-10-31 29110130552022 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut lik ripautomjete,urdh prok nr 269/9 dt 23.08.2022,ftese oferte 23.08.2022,proc verb kualifikimi 31.08.2022,situacion dt 17.10.2022,fat 1605/2022 dt 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 147,264 2022-10-28 2022-10-31 318110130492022 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 1574/2022 dt 11.10.2022 pv dt 06.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 189,360 2022-10-25 2022-10-28 46721018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp mirembajtje mjete tranp. sipas kon ne vazhdim 1291/8,dt 09.08.2022,ft nr 1409,dt 15.09.2022, sit 15.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 249,480 2022-10-25 2022-10-28 46821018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp mirembajtje mjete tranp. sipas kon ne vazhdim 1291/8,dt 09.08.2022,ft nr 1480,dt 26.09.2022, sit 26.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 179,160 2022-10-25 2022-10-28 46921018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp mirembajtje mjete tranp. sipas kon ne vazhdim 1291/8,dt 09.08.2022,ft nr 1413,dt 15.09.2022, sit 15.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 74,880 2022-10-25 2022-10-28 47021018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp mirembajtje mjete tranp. sipas kon ne vazhdim 1291/8,dt 09.08.2022,ft nr 1411,dt 15.09.2022, sit 15.09.2022, pv 15.09.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 167,040 2022-10-26 2022-10-27 69010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1456/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 281,880 2022-10-26 2022-10-27 69110130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1400/2022 1445/2022 1455/2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 73,680 2022-10-21 2022-10-24 694510130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1054/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2022-10-21 2022-10-24 69610130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1074/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 21,600 2022-10-21 2022-10-24 69910130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1265/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2022-10-21 2022-10-24 69410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.952/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 158,400 2022-10-21 2022-10-24 69310130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.858/2022 sit pvmd