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 544,649,313.00 2,317 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 10,200 2024-09-30 2024-10-01 31210161102024 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 1557 dt 12.9.24, pv dt 12.9.24
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 52,560 2024-09-27 2024-09-30 111210130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1160 dt 17.07.2024 , sit dt 17.07.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 60,360 2024-09-27 2024-09-30 111410130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1375 dt 19.08.2024 , sit dt 19.08.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 22,800 2024-09-27 2024-09-30 111510130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1438 dt 26.08.2024 , sit dt 26.08.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 88,440 2024-09-27 2024-09-30 111310130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1371 dt 17.08.2024 , sit dt 17.08.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALSTEZO(J63208420N) Tirane 628,920 2024-09-24 2024-09-27 59210260012024 Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM rip automjeti. urdh prok 3 dt 13.01.2023, mareveshje kuader 3112 dt 07.04.2024, kontrate 4766/2 dt 27.08.2024, kerk likujd 5749 dt 13.09.2024, fat 1517-1521 dt 03.09.2024 dt 03.09.2024, FH 5-10 dt 03.09.2024, permbl fatura PV ma
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 22,920 2024-09-25 2024-09-26 30110160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1263 dt 28.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 156,480 2024-09-25 2024-09-26 30010160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1255 dt 28.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 28,800 2024-09-18 2024-09-20 30210161102024 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 1547 dt 10.9.24, pv dt 10.9.24
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 596,160 2024-09-10 2024-09-11 31810160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  shp mirembajtje mjete transporti, mini kont. nr 1 dt 02.02.2024 vazhd, fat 1488/2024 dt 30.8.2024, periudh rip 1.8.24-31.8.24
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,581,468 2024-09-09 2024-09-10 53510130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.6/1 DT.30.01.2024,MAR.KUAD.224 DT.13.05.2024,AUT.LIDH.KONT NR 224/1 DT 13.05.2024,KONTRATE NR.1385 DT 11.07.2024,FAT SIPAS PERMBLEDHESES,UB 46254
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 79,320 2024-09-09 2024-09-10 26610160222024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbim mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1230 dt 22.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 29,640 2024-09-06 2024-09-09 28710161102024 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 1397 dt 21.8.24, pv dt 21.8.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 50,640 2024-09-06 2024-09-09 28810161102024 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 1395 dt 21.8.24, pv dt 21.8.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2024-09-06 2024-09-09 28910161102024 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 1480 dt 29.8.24, pv dt 29.8.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 53,640 2024-09-06 2024-09-09 28610161102024 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 1399 dt 22.8.24, pv dt 22.8.24
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 35,880 2024-09-04 2024-09-06 98410130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1034 dt 25.06.2024 , sit dt 25.06.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 33,840 2024-09-04 2024-09-06 98910130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1087 dt 02.07.2024 , sit dt02.07.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 7,200 2024-09-04 2024-09-06 98710130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1037 dt 25.06.2024 , sit dt 25.06.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 133,200 2024-09-04 2024-09-06 98810130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1037 dt 25.06.2024 , sit dt 25.06.2024