Treasury Transactions 2015-2018

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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
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    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 Tirane (3535) ALSTEZO(J63208420N) Tirane 161,160 2018-11-23 2018-11-26 44710160202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drej Vendore Pol Tirane Lik miremb mjete transporti kontr vazhd 6342/B dt 19.09.2018 fat 67646513 nr 513 dt 15.11.2018 situac 13.11.2018
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 7,800 2018-11-22 2018-11-23 44310160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 601,seri 67646601
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 263,400 2018-11-21 2018-11-22 43610160222018 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI UP NR 8788 DT 08.11.18,NJOFTIM FITUESI,PV NR 1 DT 13.11.18,NR 2 DT 14.11.18 FAT.NR.962 DT 15.11.18 FH NR 56 DT 15.11.18
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 215,640 2018-11-20 2018-11-21 44210160232018 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese urdher prokurimi 253,8 dt 13.03.2018, proces verbali 26.03.2018, kontrata 12.04.2018 fatura 954, 955, 956 dt 05.11.2018 f h nr 52, 53, 54 date 05.11.2018 pv 01, 02 dt 05.11.2018 pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 174,120 2018-11-20 2018-11-21 44310160232018 Pjese kembimi, goma dhe bateri 1016023 drejtoria e policise berat pagese urdher prokurimi 253,8 dt 13.03.2018, proces verbali 26.03.2018, kontrata 12.04.2018 fatura 957, 958, 959 dt 06.11.2018 f h nr 55,56,57 date 06.11.2018 pv 01, 02 dt 06.11.2018 pjese kembimi
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 414,960 2018-11-20 2018-11-21 43210160222018 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIM MIREMB.MJETE TRANSPORTI KONTR.NR.5050 DT.26.06.2018 FAT.NR.504 DT.05.11.2018, FAT NR.505 DT.07.11.2018 ,NR.506 DT.07.11.2018 ,FAT NR 507 DT 08.11.18
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 44,640 2018-11-15 2018-11-16 27510160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.951 seri 67646951dt.01.11.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2018-11-15 2018-11-16 27910160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.961 seri 67646961dt.07.11.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 275,040 2018-11-15 2018-11-16 27610160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.952 seri 67646952dt.02.11.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 83,760 2018-11-15 2018-11-16 27810160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.960 seri 67646960dt.06.11.2018 sit.punimesh
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 49,080 2018-11-15 2018-11-16 27710160192018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep.NSH.Fier 1016019 mirembajtje mj.transp. UP.1dt.6.3.2018FO.6.3.2018VP.20.4.2018kontrate 26dt.9.5.2018 fat.953 seri 67646953dt.05.11.2018 sit.punimesh
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 42,120 2018-11-14 2018-11-16 47510170902018 Shpenzime per mirembajtjen e mjeteve te transportit Rep Usht 6620 2018. miremb.mjete transp.marv.kuader 2807/2 dt 1.8.18, vazhdim kont.sherbimi,2807/4 dt 17.8.18, ft.oferte 24.10.18,kont.sherb.rast.3991/1 dt 25.10.18, ft 718 dt 25.10.18 s 64395718
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 79,200 2018-11-14 2018-11-15 42710160202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drej Vendore Pol Tirane Lik mirembajtje mjete transporti kontr vazhd 6342 dt 19.09.2018 fat 64395726 nr 726 dt 06.11.2018 situac 08.11.2018
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 90,000 2018-11-14 2018-11-15 42610160202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drej Vendore Pol Tirane Lik mirembajtje mjete transporti kontr vazhd 6342 dt 19.09.2018 fat 64395728 nr 728 dt 08.11.2018 situac 08.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 216,720 2018-11-13 2018-11-15 53610170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 22 dt 1.8.18, ft.of. 4.10.18, ft 872 dt 9.10.18 ser 64395872, fh 21 dt 9.10.18, pvmd 9.10.18, situac.9.10.18
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 303,720 2018-11-14 2018-11-15 42510160202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drej Vendore Pol Tirane Lik mirembajtje mjete transporti up 3095 dt 31.07.2018 njfit 3484 dt 06.09.2018 kontr 6342 dt 19.09.2018 fat 64395724 nr 724 dt 06.11.2018 situac 06.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 193,560 2018-11-13 2018-11-15 53710170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 19 dt 1.10.18, ft.of. 28.9.18, ft 869 dt 3.10.18 ser 64395869, fh 17 dt 3.10.18, pvmd 3.10.18, situac.3.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 82,620 2018-11-14 2018-11-15 54710170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 23 dt 10.10.18, ft.of. 9.10.18, ft 873 dt 12.10.18 ser 64395873,fh 22 dt 12.10.18, pvmd 19.10.18, situac.19.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 187,200 2018-11-14 2018-11-15 55010170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 15 dt 26.09.18, ft.of. 25.09.18, ft 865 dt 1.10.18 ser 643958659,fh 16 dt 1.10.18, pvmd 1.10.18, situac.1.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 94,680 2018-11-14 2018-11-15 54610170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 27 dt 18.10.18, ft.of. 16.10.18, ft 877 dt 19.10.18 ser 64395877,fh 26 dt 19.10.18, pvmd 19.10.18, situac.19.10.18