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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 181,680 2022-04-07 2022-04-11 6810290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi,ft of nr 1/26 dt 02.02.2022, mk kon nr 1/28 dt 14.02.2022, ft nr 349 dt 16.03.22
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,692,180 2022-04-08 2022-04-11 17910130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.20,AUTOR.LIDH.KONT NR.80/11 DT.09.11.20,NJT.FIT NR 80/9 DT 03.11.20,KONT.NR.178 DT.26.01.22,FAT.NR 140,181,169,117,168,132,125,156,128,129 DT.3,5,7-9,11,15,17.2.22,UB 42910
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 52,440 2022-04-07 2022-04-11 7010290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 351 dt 16.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 16,320 2022-04-07 2022-04-11 6910290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 350 dt 16.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 115,560 2022-04-07 2022-04-11 7110290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 368 dt 17.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 112,200 2022-04-07 2022-04-11 7210290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 369 dt 17.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 143,400 2022-04-07 2022-04-08 7910290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 367 dt 17.03.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 59,760 2022-04-06 2022-04-07 10210102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp up dt 25.6.2020 nj l kontr 20.10.2020 pv 30.3.2022 sit 30.3.2022 ft 450/2022 dt 30.3.2022 kontr 380 dt 15.2.2022
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 185,640 2022-04-06 2022-04-07 7510101792022 Shpenzime te tjera transporti Agj Komb Aftesive, shp riparim mjeti, kerkese rip. mjeti, Memo 166/52 dt 08.03.22, ft of 166/53 dt 09.03.2022, sit pun. 166/62 dt 23.03.22, pv md 166/63 dt 23.03.22, ft 413/2022 dt 24.03.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 41,880 2022-04-06 2022-04-07 10310102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp sit 31.3.2022 ft 467/2022 dt 31.3.2022 kontr ne vazhdim380 dt 15.2.2022
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 214,440 2022-04-06 2022-04-07 7310101792022 Shpenzime te tjera transporti Agj Komb Aftesive, shp riparim mjeti, kerkese rip. mjeti, Memo 166/52 dt 08.03.22, ft of 166/53 dt 09.03.2022, sit pun. 166/60 dt 23.03.22, pv md 166/61 dt 23.03.22, ft 402/2022 dt 23.03.22
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 6,000 2022-04-05 2022-04-06 7910280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme, shpenzime mirembajtje mjetesh, U P nr 14/2 dt 19.03.2021, nj ft dt 21.04.2021, Kontrate nr 695/21 dt 16.03.2022, ft nr 433 dt 28.03.2022, akt verif. dt 28.03.2022, sit punimesh dt 28.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 123,960 2022-03-28 2022-03-31 14110130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Kont e mbart Mirembajtje automj, Marr kuad nr 4352/13 dt 01.11.2019, Kont nr 3547/2 dt 04.10.2021, Fat nr 687/2021 dt 07.12.2021, Situac dt 07.12.2021, Certif garanc nr 687 dt 07.12.2021, Akt kontr & diagn dt 16.09.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 146,040 2022-03-28 2022-03-31 14210130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Kont e mbart Mirembajtje automj, Marr kuad nr 4352/13 dt 01.11.2019, Kont nr 3547/2 dt 04.10.2021, Fat nr 677/2021 dt 06.12.2021, Situac dt 06.12.2021, Certif garanc nr 677 dt 06.12.2021, Akt kontr & diagn dt 07.09.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 328,200 2022-03-28 2022-03-30 14010130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Kont e mbart Mirembajtje automj, Marr kuad nr 4352/13 dt 01.11.2019, Kont nr 3547/2 dt 04.10.2021, Fat nr 694/2021 dt 08.12.2021, Situac dt 08.12.2021, Certif garanc nr 694 dt 08.12.2021, Akt kontr & diagn dt 08.09.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 372,960 2022-03-26 2022-03-29 5910130842022 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.384 dt.15.11.21,494 dt.13.12.21,466 dt.06.12.21,477 dt.09.12.21,587 dt.30.12.21kont.164 dt.08.02.21 fat nr.514 dt.16.12.21 fat nr.531dt20.12.21 fat.563 20.12.21,fat nr.563 dt.24.12.21kont.1261 dt.16.11.21nga spitali
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 39,000 2022-03-17 2022-03-23 7710170372022 Shpenzime te tjera transporti 1017037 Reparti Ushtarak 3001, Shpenz transporti up nr 06 date 28.02.2022 fat nr 288/2022 date 04.03.2022 fh nr 03 date 04.03.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 143,160 2022-03-16 2022-03-17 12410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 651 DT 11.02.2022 U.PROK NR 88 DT 12.10.2020 fat 228 dt 24.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 122,280 2022-03-16 2022-03-17 12210130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 651 DT 11.02.2022 U.PROK NR 88 DT 12.10.2020 fat 217 dt 22.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 121,320 2022-03-16 2022-03-17 12110130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 651 DT 11.02.2022 U.PROK NR 88 DT 12.10.2020 fat 211 dt 21.02.2022