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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  • 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 548,489,073.00 2,343 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 31,800 2022-09-27 2022-09-28 34910160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR. 1439/2022, DT. 21.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 210,120 2022-09-22 2022-09-27 41221018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp miremb. kon 1291/8,dt 09.08.2022 kon ne vazhdim. ft nr 1289,dt 24.08.2022, pv 24.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 288,960 2022-09-22 2022-09-27 41621018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp miremb. kon 1291/8,dt 09.08.2022 kon ne vazhdim. ft nr 1386,dt 09.09.2022, pv 09.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 267,720 2022-09-22 2022-09-27 41521018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp miremb. kon 1291/8,dt 09.08.2022 kon ne vazhdim. ft nr 1382,dt 08.09.2022, pv 08.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 284,760 2022-09-22 2022-09-27 41421018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp miremb. kon 1291/8,dt 09.08.2022 kon ne vazhdim. ft nr 1381,dt 08.09.2022, pv 08.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 126,960 2022-09-22 2022-09-27 41121018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp miremb.up nr 497,dt 30.0622, nj fit 1291/6,dt 28.07.22, kon 1291/8,dt 09.08.2022ft nr 1291,dt 24.08.2022, pv 24.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 181,920 2022-09-22 2022-09-27 41321018152022 Shpenzime per mirembajtjen e mjeteve te transportit 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp miremb. kon 1291/8,dt 09.08.2022 kon ne vazhdim. ft nr 1292,dt 24.08.2022, pv 24.08.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 40,920 2022-09-23 2022-09-26 34610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, K0NTR NR. 749, DT. 07.04.2022, FAT NR 1414/2022, DT. 15.09.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 39,600 2022-09-23 2022-09-26 34710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KINTR NR. 749, DT. 07.04.2022, FAT NR 1424/2022, DT. 16.09.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 60,600 2022-09-23 2022-09-26 34510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, KINTR NR. 749, DT. 07.04.2022, FAT NR 1397/2022, DT. 13.09.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 187,200 2022-09-22 2022-09-23 36010170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr 899/2022 dt 13.06.2022 marrveshje kuader 6074/1 dt 17.12.2021 kontr nr 678/9 dt 20.05.2022 ne vazhdim akt verifik sherb dt 13.06.2022 urdh nr 497/1 dt 13.05.2022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,968,120 2022-09-14 2022-09-22 44710160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22 vazhdim, fat 1330/2022 dt 31.8.22, pv 63-92 dt 31.8.2022
    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