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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 540,870,933.00 2,291 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 190,200 2022-07-14 2022-07-15 24510170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr 914/22 dt 15.06.2022 urdh nr 497/1 dt 13.05.2022 kontr nr 678/9 dt 20.05.2022 akt verifikimi dt 16.06.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 155,760 2022-07-14 2022-07-15 24310170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr 941/22 dt 02.06.2022 urdh nr 497/1 dt 13.05.2022 kontr nr 678/9 dt 20.05.2022 akt verifikimi dt20.06.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 141,360 2022-07-14 2022-07-15 24210170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr 861/22 dt 03.06.2022 urdh nr 497/1 dt 13.05.2022 kontr nr 678/9 dt 20.05.2022 akt verifikimi dt 03.06.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 220,200 2022-07-14 2022-07-15 24810170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, likujd riparim mjete trasporti fat nr 906/22 dt 14.06.2022 urdh nr 497/1 dt 13.05.2022 kontr nr 678/9 dt 20.05.2022 akt verifikimi dt 14.06.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 176,520 2022-07-06 2022-07-12 45110051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA956VL,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.943/2022,dt.21.06.22,situacion punimesh,PVM dorezim nr.492/11 dt 27.06.22,akt verifikimi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 197,520 2022-07-06 2022-07-12 45210051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA569NS,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.944/2022,dt.21.06.22,situacion punimesh,PVM dorezim nr.492/12 dt 27.06.22,akt verifikimi
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 238,680 2022-07-08 2022-07-12 42210130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 755 dt 20.05.2022 tender marev kuader fat nr 776/2022 775/20222 777/2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 52,680 2022-07-05 2022-07-06 24710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 662/2022, DT. 30.05.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 48,000 2022-07-05 2022-07-06 24510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 728/2022, DT. 10.06.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 92,040 2022-07-05 2022-07-06 24610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 627/2022, DT. 26.05.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 327,600 2022-06-29 2022-07-05 43010051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA956MV,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.917/2022,dt.15.06.22,situacion punimesh,PVM dorezim nr.492/10 dt 21.06.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 37,080 2022-06-22 2022-06-27 40010051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA545VL,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.915/2022,dt.15.06.22,situacion punimesh,PVM dorezim nr.492/8 dt 21.06.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 213,240 2022-06-22 2022-06-27 40110051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA570NS,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.916/2022,dt.15.06.22,situacion punimesh,PVM dorezim nr.492/9 dt 21.06.22
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 5,880 2022-06-23 2022-06-24 22510160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 683/2022 DT 02.06.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 9,720 2022-06-23 2022-06-24 22610160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 558/2022 DT 13.05.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 10,080 2022-06-23 2022-06-24 22710160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 557/2022,DT 13.05.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 62,760 2022-06-23 2022-06-24 22410160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 749, DT. 07.04.2022, FAT NR 563/2022 DT 14.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 212,700 2022-06-23 2022-06-24 22110102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM Shpenz mirembajtje mjete transporti kont vazhdim nr 380 date 15.02.2022 fat nr 890/2022 date 10.06.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 12,360 2022-06-20 2022-06-21 26810160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 781/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 221,880 2022-06-20 2022-06-21 26510160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 723/2022