Treasury Transactions 2015-2018

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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
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  • Supplier 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 326,772,977.00 1,347 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 Fier (0909) ALSTEZO(J63208420N) Fier 35,040 2015-11-09 2015-11-09 48110160272015 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM SHERBIM MJETI DREJTORIA E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,480 2015-11-09 2015-11-09 47710160272015 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM SHERBIM MJETI DREJTORIA E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 187,200 2015-11-09 2015-11-09 48010160272015 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM SHERBIM MJETI DREJTORIA E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,360 2015-11-09 2015-11-09 48210160272015 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM SHERBIM MJETI DREJTORIA E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 81,360 2015-11-09 2015-11-09 47610160272015 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM SHERBIM MJETI DREJTORIA E POLICISE FIER
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 613,320 2015-11-06 2015-11-09 44510130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM AUTOMJETI FAT 19.09.2015,,07.10.2015,.17.10.2015
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 416,640 2015-10-27 2015-10-28 32810160252015 Shpenzime per mirembajtjen e mjeteve te transportit 0707 DR. POLICISE QARKU DURRES 1016025 LIK FAT 30,31,32 TETOR 2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 86,400 2015-10-28 2015-10-28 39710140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve SHERBIM AUTOMJETI KONTRATE NE VAZHDIM 11/5 DT 21.05.2015 ft nr 676/21385676 DT 12.10.2015
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 105,720 2015-10-26 2015-10-27 20310160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 72,000 2015-10-26 2015-10-27 20410160192015 Shpenzime per mirembajtjen e mjeteve te transportit Komisariati Policise NSH Fier 1016019 likujdim fature
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 798,720 2015-10-26 2015-10-27 38710160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15 ne vazhdim, ft 52/53/54/55/56/57/58/59/60/61/62/63/64/65/66/67/68/69 gusht 2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 117,840 2015-10-23 2015-10-26 39010140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT 672/23185672 DT 08.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 53,280 2015-10-23 2015-10-26 39110140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT675/21385675 DT 12.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 441,240 2015-10-23 2015-10-26 38810140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT 668,669/2138566821385669 DT 05.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 274,680 2015-10-23 2015-10-26 38910140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve KONT NE VAZH 11/5 FT 670-671 /21385670/213385671 DT 06.10.2015
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 145,140 2015-10-16 2015-10-21 50710130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.MJ.TRANSP. SIPAS KONTRAT NR.607/8 DT.16.06.2015
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 79,080 2015-10-16 2015-10-21 50810130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.MJ.TRANSP. SIPAS KONTRAT NR.607/8 DT.16.06.2015
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 792,960 2015-10-21 2015-10-21 32510160222015 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022 FAT NR 835,836,837, DAT 09.10.2015,13.10.2015,14.10.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 158,040 2015-10-12 2015-10-13 36110140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve SHERBIM AUTOMJETESH KONTRATE NE VAZHDIM 11/5 DT 21.05.2015 riparim automjetesh FAT 934/20026934 dt 02.09.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 44,040 2015-10-12 2015-10-13 36310140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve SHERBIM AUTOMJETESH KONTRATE NE VAZHDIM 11/5 DT 21.05.2015 riparim automjetesh FAT 70/23150070 dt 22.09.2015