Treasury Transactions 2019-2025

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 584,501,469.00 2,485 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 9,240 2022-12-22 2022-12-23 46910160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1823/2022 DT 08.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 22,200 2022-12-22 2022-12-23 47010160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1709/2022 DT 11.11.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 11,520 2022-12-22 2022-12-23 46410160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1840/2022 DT 12.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 89,640 2022-12-22 2022-12-23 46510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1821/2022 DT 08.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 9,120 2022-12-22 2022-12-23 46610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1839/2022 DT 12.12.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,120 2022-12-22 2022-12-23 46810160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 1826/2022 dt 09.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 30,840 2022-12-19 2022-12-22 37910131042022 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali i Traumes 2022 , riparim automjete kont vazhdim nr 3/19 date 31.03.2022 fat nr 1644/2022 date 24.10.2022 akt rakordim 24.10.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 86,760 2022-12-21 2022-12-22 5051016027202 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT VENDORE E POLICIS FIER FAT 932022 DT 27/01//2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 81,300 2022-12-21 2022-12-22 5191016027202 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT VENDORE E POLICIS FIER FAT 287/2882022 DT 11/03/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 62,520 2022-12-21 2022-12-22 5311016027202 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT VENDORE E POLICIS FIER FAT 1804/1805 DT 05/12/2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 108,600 2022-12-19 2022-12-22 38310131042022 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali i Traumes 2022 , riparim automjete kont vazhdim nr 3/19 date 31.03.2022 fat nr 1767 date 11.11.2022 akt rakordim 11.11.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 21,960 2022-12-21 2022-12-22 5291016027202 Shpenzime per mirembajtjen e mjeteve te transportit MMBAJTJE MJETE TRANSPORTI DREJT VENDORE E POLICIS FIER FAT 1788,1789,/2022 DT 30/11/2022
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 103,320 2022-12-20 2022-12-21 41010160262022 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policisë Elbasan,Riparim automjetesh,Kontrate nr.185/b dt.02.02.2022,Fature nr.145/2022+PVMD sherbimi dt.10.02.2022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 767,160 2022-12-17 2022-12-21 59110160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22 vazhdim, fat 2000/2022 dt 12.12.22, pv 172-182 dt 30 nentor deri 12 dhjetor 2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 145,920 2022-12-19 2022-12-21 36310131042022 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali i Traumes 2022 , riparim automjete kont vazhdim nr 3/19 date 31.03.2022 fat nr 1784/2022 date 15.11.2022 akt rakordimi 15.11.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 58,680 2022-12-20 2022-12-21 40910160262022 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policisë Elbasan,Riparim automjetesh,Kontrate nr.185/b dt.02.02.2022,Fature nr.137/2022+PVMD sherbimi dt.09.02.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 56,400 2022-12-19 2022-12-20 52310160272022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 903,923,990/2022 DT 19/07/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 93,000 2022-12-19 2022-12-20 52410160272022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 1249,1243/2022 DT 19/08/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 206,520 2022-12-19 2022-12-20 52610160272022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 1323,1333/2022 DT 30/08/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,240 2022-12-19 2022-12-20 52110160272022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT.VENDORE E POLICIS FIER FAT 464/2022 DT 27/04/2022