Treasury Transactions 2019-2025

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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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  • 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 571,695,104.00 2,428 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 30,240 2024-12-17 2024-12-18 42710160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1704 dt 10.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 30,240 2024-12-17 2024-12-18 42510160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1716 dt 11.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 30,240 2024-12-17 2024-12-18 42610160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1703 dt 10.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 5,400 2024-12-17 2024-12-18 42410160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1680 dt 06.12.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 90,720 2024-12-16 2024-12-18 63610160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 2233/2024 DT 12.12.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 2,400 2024-12-16 2024-12-17 63510160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 2228/2024 DT 12.12.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 82,800 2024-12-16 2024-12-17 63410160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 2222/2024 DT 11.12.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 295,800 2024-12-13 2024-12-17 42310130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1597,1628,1647 dat 19.11.2024,situacion punimesh,certifikat garancie,akt verifikim dat 19.11.2024,proces verbal dat 19.11.2024,kontrata nr 938 dat 23.09.2024 per Spitalin Sr 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 45,540 2024-12-12 2024-12-16 41410161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2024 dt 14.11.2024, pv dt 14.11.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 1,138,800 2024-12-12 2024-12-16 72110130012024 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbim riparim miremb automje, Urdh prok nr 82 dt 03.03.2022, Marr kuad nr 113/5 dt 06.05.2022, Njoft fit nr 113/3 dt 31.03.2022, Kont 155/4 dt 05.04.2024, Permbledh fat dt 10.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2024-12-12 2024-12-16 41510161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2028 dt 15.11.2024, pv dt 15.11.24
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 105,600 2024-12-11 2024-12-12 36710160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ mirembajtje autmejtesh permbledhese e faturave dt 11.12.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 10,920 2024-12-11 2024-12-12 60710160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 2153/2024 DT 04.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 58,800 2024-12-10 2024-12-11 41110160222024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbime mirembajtje mjete transporti kontr nr 1090 dt 16.02.2024 fat nr 1610 dt 21.11.21024
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 265,320 2024-12-06 2024-12-10 52310160262024 Karburant dhe vaj 1016026 Drejt Vendore Policise Elbasan Blerje vaj per automjete UP nr 15249 dt 04.11.2024 PV nr 6 dt 18.11.2024 Fat nr 2070/2024 fh nr 9 PVMD nr 1 dt 25.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 15,600 2024-12-06 2024-12-10 40810160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1520 dt 13.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 298,200 2024-12-06 2024-12-10 35610160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ  mirembajtje automjeteve tabele permbledhese dt 02.12.2024  kontr 2024/b dt 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 164,400 2024-12-06 2024-12-10 40910160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1558 dt 13.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 50,640 2024-12-06 2024-12-10 41010160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1600 dt 20.11.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,180 2024-12-04 2024-12-06 58610130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1635 dt.26.11.2024,situacion sherbimi dt.26.11.2024, PV marrje dorezim dt.26.11.2024,Akt konstatim dt.26.11.2024,Akt verifikim dt.26.11.2024, Kontr.nr.165 dt.01.02.2024