Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 51,240 2022-04-29 2022-05-05 13710102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp ft 582/2022 dt 21.4.2022 kontr ne vazhdim380 dt 15.2.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 67,920 2022-04-29 2022-05-04 15110130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.420+Situacion n.1+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 67,920 2022-04-29 2022-05-04 15210130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.421+Situacion n.2+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 60,240 2022-04-29 2022-05-04 15410130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.419+Situacion n.4+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 69,960 2022-04-29 2022-05-04 15510130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.423+Situacion n.5+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 69,120 2022-04-29 2022-05-04 15310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.422+Situacion n.3+PVMD dt.25.03.2022
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 117,600 2022-04-29 2022-05-04 11410130842022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 578/2021 DAT 18.10.2021 NGA SPITALI SR
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,453,820 2022-04-27 2022-04-28 21010160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22, marr 77/7 dt 4.2.22,ft of 498/1 dt18.3.22, njof ko 77/8 dt 4.2.22, up 77 dt 29.9.21, nj f 77/5 dt 14.1.22, nj ko 498/8 dt 24.3.22, fat 563/2022 dt 19.4.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 91,800 2022-04-26 2022-04-27 11510102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp ft 548/2022 dt 14.4.2022 kontr ne vazhdim380 dt 15.2.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 296,160 2022-04-20 2022-04-26 12210051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA651RM,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.442/2022,dt.28.03.22,situacion punimesh,PVM dorezim nr.492/5 dt 28.03.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 269,880 2022-04-20 2022-04-26 12110051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA475RL,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.441/2022,dt.28.03.22,situacion punimesh,PVM dorezim nr.492/5 dt 28.03.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 71,040 2022-04-20 2022-04-22 10810102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp dt 6.4.2022 ft 493/2022 dt 6.4.2022 kontr ne vazhdim380 dt 15.2.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 46,560 2022-04-20 2022-04-21 10710102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp sit 6.4.2022 ft 492/2022 dt 6.4.2022 kontr ne vazhdim380 dt 15.2.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 449,280 2022-04-13 2022-04-19 9610130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembajtje automjetesh, Marr kuad nr 4352/13 dt 01.11.19, Kont nr 3547/2 dt 4.10.21, Fat nr 621/2021 dt 26.11.21, Akt kont dhe diag dt 8.9.21, Situac punim dt 26.11.21, Certif garac nr 621 dt 26.11.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 449,640 2022-04-13 2022-04-19 11410130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembajtje automjetesh, Marr kuad nr 4352/13 dt 01.11.19, Kont nr 3547/2 dt 4.10.21, Fat nr 622/2021 dt 26.11.21, Akt kont dhe diag dt 23.9.21, Certif garac nr 622 dt 26.11.21, Certif garanc nr 701 dt 09.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 396,360 2022-04-13 2022-04-19 9810130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembajtje automjetesh, Marr kuad nr 4352/13 dt 01.11.19, Kont nr 3547/2 dt 4.10.21, Fat nr 614/2021 dt 25.11.21, Akt kont dhe diag dt 16.9.21, Situac punim dt 25.11.21, Certif garac nr 614 dt 25.11.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 444,960 2022-04-13 2022-04-19 9710130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembajtje automjetesh, Marr kuad nr 4352/13 dt 01.11.19, Kont nr 3547/2 dt 4.10.21, Fat nr 613/2021 dt 25.11.21, Akt kont dhe diag dt 7.9.21, Situac punim dt 25.11.21, Certif garac nr 613 dt 25.11.21
    Agjensia e Mjedisit dhe Pyjeve (3535) ALSTEZO(J63208420N) Tirane 144,000 2022-04-13 2022-04-14 7510260602022 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2022 p kembimi up 10.3.22 ft of 10.3.22 ft 383/22 dt 18.3.22 fh 18.3.22 nr 1
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,600 2022-04-11 2022-04-12 14810160272022 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 330/2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 181,440 2022-04-07 2022-04-11 4610131042022 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali i Traumes 2022 , lik ft sherb mirmb aut, kontr ne vazhd nr 3/15 dt 08.10.2021, ft nr 709/2021 dt 09.12.2021, sit dt 09.12.2021