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
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 205,920 2022-09-15 2022-09-20 39910170902022 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, reparti 6620, sherbim kont 3649/2 dt 7.9.22 ft 1389/22 dt 9.9.22
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 119,040 2022-09-15 2022-09-20 40010170902022 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, reparti 6620, sherbim kont 3649/2 dt 7.9.22 ft 1393/22 dt 12.9.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 17,760 2022-09-15 2022-09-19 276210130492022 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 1247/2022 dt 19.08.2022, akt verifikimi, pv dt 19.08.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 266,160 2022-09-14 2022-09-16 55610130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA980AM, fat.fiskalizuar nr.1340 dt.31.08.2022,situacion sherbimi dt.31.08.2022, Akt-Verifikimi dhe PV marrje dorezim dt.31.08.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 83,520 2022-09-14 2022-09-16 55210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA492CY, fat.fiskalizuar nr.146 dt.08.02.2022,situacion sherbimi dt.08.02.2022, Akt-Verifikimi dhe PV marrje dorezim dt.08.02.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-09-14 2022-09-16 55310130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.498 dt.05.05.2022,situacion sherbimi dt.05.05.2022, Akt-Verifikimi dhe PV marrje dorezim dt.05.05.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 107,640 2022-09-14 2022-09-16 55510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA500AH, fat.fiskalizuar nr.774 dt.17.06.2022,situacion sherbimi dt.17.06.2022, Akt-Verifikimi dhe PV marrje dorezim dt.17.06.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-09-14 2022-09-16 55710130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.1335 dt.31.08.2022,situacion sherbimi dt.31.08.2022, Akt-Verifikimi dhe PV marrje dorezim dt.31.08.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,720 2022-09-14 2022-09-16 55810130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA982AM, fat.fiskalizuar nr.1308 dt.27.08.2022,situacion sherbimi dt.27.08.2022, Akt-Verifikimi dhe PV marrje dorezim dt.27.08.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 102,840 2022-09-14 2022-09-16 55410130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.541 dt.11.05.2022,situacion sherbimi dt.11.05.2022, Akt-Verifikimi dhe PV marrje dorezim dt.11.05.2022, kontr.nr.181 dt.03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,320 2022-09-08 2022-09-09 268310130492022 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 1201 dt 11.08.2022, akt verifikimi, pv dt 11.08.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 54,000 2022-08-31 2022-09-01 42410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 846 DT 29.06.2022, SITUACION DT 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 28,080 2022-08-31 2022-09-01 263410130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip mirmb,automjete. sipas kon 1822/5, dt 22.07.2022, ft 1176, dt 05.08.22, pv 05.08.22.
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 24,360 2022-08-30 2022-08-31 259710130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602- mirmb automjetesh MK 1481/5 dt 12.6.2020 kerkes DFH 1025 dt 29.3.2022 kontrate 1822/5 dt 22.7.2022 ft 11143 dt 28.7.2022 pv 28.7.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 239,160 2022-08-26 2022-08-29 35310160272022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT VEND. E POL. FIER FAT 1269/2022 DT 23/08/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 77,640 2022-08-26 2022-08-29 35410160272022 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI DREJT VEND. E POL. FIER FAT 1098/2022 DT 2/08/2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 32,040 2022-08-24 2022-08-25 31210160222022 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 1087/2022, DT. 01.08.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 34,680 2022-08-24 2022-08-25 31310160222022 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 11233/2022, DT. 17.08.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 71,880 2022-08-22 2022-08-23 78710100392022 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat shp miremb. mj transp minikontr 4379/5 dt 1.7.2022 njf 3.6.2022 ft 1036 /2022 dt 6.7.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 91,680 2022-08-22 2022-08-23 79010100392022 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat shp miremb. mj transp minikontr 4379/5 dt 1.7.2022 njf 3.6.2022 ft 1033 /2022 dt 7.7.2022