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.
    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 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 Fier (0909) ALSTEZO(J63208420N) Fier 41,040 2015-12-14 2015-12-14 749110130172015 Shpenzime te tjera transporti Spitali Fier 1013017 likujdim fature
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 319,080 2015-12-11 2015-12-14 59210130222015 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 Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 902,256 2015-12-11 2015-12-11 38610160252015 Shpenzime per mirembajtjen e mjeteve te transportit 0707 DR. POLICISE QARKU DURRES 1016025 FAT DHJETOR 2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 121,200 2015-12-10 2015-12-11 46910140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT nr 688-689/21385688-21385689 dt 13.11.2015
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 150,000 2015-12-11 2015-12-11 40910160222015 Shpenzime per mirembajtjen e mjeteve te transportit riparim automjeti nisan FAT 041 D.RENDIT 1016022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 242,640 2015-12-10 2015-12-10 74810130172015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 likuidim fature
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 443,280 2015-12-10 2015-12-10 24610160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 146,160 2015-12-10 2015-12-10 74510130172015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 likuidim fature
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 82,560 2015-12-10 2015-12-10 74610130172015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 likuidim fature
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 79,080 2015-12-10 2015-12-10 74310130172015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 likuidim fature
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 97,200 2015-12-10 2015-12-10 74710130172015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 likuidim fature
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 161,280 2015-12-10 2015-12-10 74410130172015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 likuidim fature
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 150,120 2015-12-10 2015-12-10 47210140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT nr 695/21385695 dt 19.11.2015 situacion pun dt 19.11.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 87,840 2015-12-10 2015-12-10 47310140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT nr 694/21385694 dt 18.11.2015 situacion punimesh dt 18.11.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 91,080 2015-12-10 2015-12-10 47010140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT nr 690-691/21385690-21385691 dt 16.11.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 148,104 2015-12-10 2015-12-10 47110140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT nr 692-693/21385692-21385693 situac 17.11.2015
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 1,627,200 2015-12-09 2015-12-10 40210160222015 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIM PER MIREMBAJTJE AUTOMJETI KONTRATA NR 27/53 DAT 13.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 62,880 2015-12-07 2015-12-09 86410100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 23150296 dt 17.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 288,000 2015-12-07 2015-12-09 85910100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 23150091 dt 25.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 80,640 2015-12-07 2015-12-09 86510100392015 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip aut kv dt 8.9.2015, seri 13885473 dt 25.11.2015 dt 17.11.2015