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

  • 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 Fier (0909) ALSTEZO(J63208420N) Fier 47,280 2022-10-21 2022-10-24 69810130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1095/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 21,600 2022-10-21 2022-10-24 70010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1327/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2022-10-21 2022-10-24 69710130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.1073/2022 sit pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 38,400 2022-10-21 2022-10-24 312510130492022 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 14982022 dt 29.09.2022 pv dt 29.09.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 31,140 2022-10-20 2022-10-21 64210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA500AH, fat.fiskalizuar nr.1393 dt.13.09.2022,situacion sherbimi dt.13.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.13.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-10-20 2022-10-21 64310130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1394 dt.13.09.2022,situacion sherbimi dt.13.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.13.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-10-20 2022-10-21 64410130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA493CY, fat.fiskalizuar nr.1403 dt.14.09.2022,situacion sherbimi dt.14.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.14.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 84,360 2022-10-20 2022-10-21 64510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA492CY, fat.fiskalizuar nr.1404 dt.14.09.2022,situacion sherbimi dt.14.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.14.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 201,240 2022-10-20 2022-10-21 64110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.810 dt.23.06.2022,situacion sherbimi dt.23.06.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.06.2022, kontr.nr.181 dt.03.02.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 246,720 2022-10-18 2022-10-21 43510170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr1441 dt 20.9.22 kont 1958/6 dt 16.8.22
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 272,640 2022-10-17 2022-10-21 45921018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-shp per miremb e mjeteve te trp. sipas kon ne vazhd 1291/8,dt 09.08.2022, ft nr 1481,dt 26.09.2022, sit 26.09.2022, pv 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 8,400 2022-10-19 2022-10-20 309310130492022 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 1478/2022 dt 22.07.2022 pv dt 26.09.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 581,280 2022-10-11 2022-10-17 44210170902022 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, reparti 6620, sherbim kont 3649/2 dt 7.9.22 ft 1484 dt 26.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 14,400 2022-10-13 2022-10-14 302210130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,mk nr 1481/5 dt 12.06.2020, kon ne vazhdim nr 1822/5 dt 22.07.2022, ft nr 1434/2022 dt 19.09.2022, akt verifikimi, pv dt 19.09.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 378,120 2022-10-13 2022-10-14 67110130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1458/2022 1401/20222
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 793,200 2022-10-05 2022-10-07 90110100392022 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat 2022 shp miremb mj trransp minikontr 12635/5 dt 8.9.2022 njf 31.8.2022 permb fat dhe sitac 4.10.2022
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 1,178,520 2022-09-28 2022-10-04 23310130842022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 417,418,833,445,617,633,796 DAT 16.04,27.06,22.04,24.05,23.06,21.06,2022, KONTRATA NR 295 DAT 18.01.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 124,440 2022-09-29 2022-10-03 36810170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr1314 dt 29.8.2022 kont 1958/6 dt 16.8.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 231,000 2022-09-29 2022-10-03 37010170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr1313 dt 29.8.2022 kont 1958/6 dt 16.8.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 203,640 2022-09-30 2022-10-03 39610170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr1358 dt 2.9.22 kont 1958/6 dt 16.8.22