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 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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 39,360 2022-06-20 2022-06-21 26710160272022 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 754,755/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 28,800 2022-06-20 2022-06-21 26610160272022 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 746/2022
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 800,340 2022-06-16 2022-06-20 37810130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.685/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 519,120 2022-06-16 2022-06-20 371010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.545/2022 sit pvmd
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 16,667 2022-06-16 2022-06-20 25610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 265 dt 23.5.22, vend i KPP 473/2022 dt 16.5.22
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2022-06-16 2022-06-17 37010130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.526/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 28,440 2022-06-16 2022-06-17 37610130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.629/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2022-06-16 2022-06-17 37710130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.652/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 122,460 2022-06-16 2022-06-17 36910130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.514/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2022-06-16 2022-06-17 37310130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.574/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 64,800 2022-06-16 2022-06-17 37410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.586/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 139,200 2022-06-16 2022-06-17 375410130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.628/2022 sit pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 455,880 2022-06-16 2022-06-17 37210130172022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 miremb.automj.up.20.01.2022 njf.10.03.2022 kontr.1974 fat.547/2022 sit pvmd
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,834,260 2022-06-15 2022-06-17 29110160042022 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes - lik shpz miremb mjete transp, minikontrate 3 dt 24.3.22, marr 77/7 dt 4.2.22,ft of 498/1 dt18.3.22, njof ko 77/8 dt 4.2.22, up 77 dt 29.9.21, nj f 77/5 dt 14.1.22, nj ko 498/8 dt 24.3.22, fat 794/2022 dt 27.5.22
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 428,280 2022-06-16 2022-06-17 16410130842022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 459 dat 27.04.2022,fat nr 454 dat 26.04.2022,p-verbali i marjes ne dorzim dat 26,27.04.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 115,440 2022-06-09 2022-06-14 34210051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA657RM,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.848/2022,dt.02.06.22,situacion punimesh,PVM dorezim nr.492/6 dt 02.06.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 539,640 2022-06-09 2022-06-14 34310051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA954MV,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.849/2022,dt.02.06.22,situacion punimesh,PVM dorezim nr.492/7 dt 02.06.22
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 48,000 2022-06-10 2022-06-13 21610160222022 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 559/2022, DT. 13.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 134,880 2022-06-08 2022-06-13 18710102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp ft 707/2022 dt 10.5.2022 kontr 380 vazhdimdt 15.2.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 136,440 2022-06-08 2022-06-13 18810102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp ft 765/2022 dt 23.5.2022 kontr 380 vazhdimdt 15.2.2022