Treasury Transactions

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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 70,488,113.00 292 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
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 754,980 2014-12-11 2014-12-12 79710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 581,520 2014-12-10 2014-12-11 35210160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE
    Drejtoria e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 1,652,400 2014-12-09 2014-12-10 43410160202014 Te tjera materiale dhe sherbime speciale 1016020,Drejtoria e Policise Qarkut, pagese mater sinjalistike, up 1774/b dt 26.8.14, fitues 1930/b dt 10.9.14, vleres 10.10.14, fitues 7.10.14, kontrate 6160 dt 8.8.14 ft 573/574/575/1576 dt 24.11.14, fh 194/195/196/197 \dt 24.11.14
    Qendra Kombetare e transfuzionit te gjakut (3535) ALSTEZO(J63208420N) Tirane 477,600 2014-12-09 2014-12-10 32610130552014 Pjese kembimi, goma dhe bateri Q.K.T.GJAKUT riparim auto Up.92 dt. 09.04.2014 fto 92/1 dt. 09.04.2014 kontr. 92/3 dt. 22.04.2014 fat.593(08590593) dt. 19.05.2014 fat.590(08590590) dt. 13.05.2014 fat.591(08590591) dt. 15.05.2014 fat 592(08590592) dt. 17.05.2014
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 67,560 2014-12-10 2014-12-10 52110160272014 Shpenzime per mirembajtjen e mjeteve te transportit D.Policise Fier 1016027 detyrim i prapambetur
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 41,760 2014-12-05 2014-12-09 26310630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 203 dt 27.11.2014,seri 13885236
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 127,080 2014-12-05 2014-12-09 26210630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 200 dt 21.11.2014,seri 13885233
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 137,160 2014-12-09 2014-12-09 31410160222 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 61,200 2014-12-05 2014-12-09 26110630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 196 dt 20.11.2014,seri 13885229
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 193,320 2014-12-04 2014-12-05 48110140482014 Shpenzime te tjera transporti 1014048 ,drejtoria e pergjithshme e burgjeve, riarim automjete,kont vazhdim nr 28/6 dt 11.06.2014,fat nr 197 dt 20.11.2014 sr 13885230
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 64,560 2014-12-02 2014-12-04 51510130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 202,680 2014-12-02 2014-12-04 51410130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 224,040 2014-12-02 2014-12-03 50610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 733 DT 11.08.2014 NR SER 06682733 KONTR 222.1 DT 25.06.2014
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 590,280 2014-11-27 2014-12-01 19610160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se Riparim mirembajtje , kont ne vazhdim nr 1648/1 dt 20.08.2014 fat.791,299,793 dt.03.11.2014,07.11.2014,11.11.2014 seria 12606791,10886299,12606793
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 363,360 2014-11-25 2014-11-26 303 10160222014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMB.MJETE TRANSPORTI FAT.NR.276-285 D.RENDIT 1016022
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 492,720 2014-11-26 2014-11-26 37910160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjeti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 22,800 2014-11-21 2014-11-24 22810160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 70,080 2014-11-21 2014-11-24 48310130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 730 DT 05.08.2014 NR SER 06682730 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 189,120 2014-11-21 2014-11-24 48210130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 729 DT 04.08.2014 NR SER 06682729 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 98,760 2014-11-21 2014-11-24 48810130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 736 DT 14.10.2014 NR SER 06682733 KONTR 222.1 DT 25.06.2014