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 e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 135,720 2022-06-08 2022-06-13 19610102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp ft 840/2022 dt 1.6.2022 kontr 380 vazhdimdt 15.2.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 66,240 2022-06-07 2022-06-08 19810160222022 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 544/2022, DT.12.05.2022, SITUACION DT. 12.05.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 36,960 2022-06-07 2022-06-08 19910160222022 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 471/2022, DT. 28.04.2022, SITUACION DT. 28.04.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 384,000 2022-05-31 2022-06-01 20910130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,Fatura nr.489/2022+situacion n.6 +PVMD dt.05.04.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 380,520 2022-05-12 2022-05-30 19210051172022 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA638RP,MK nr.12/5,dt.08.04.21,MiniKo nr2 prot 492/3 dt 16.02.2022,FTSH nr.704/2022,dt.10.05.22,situacion punimesh,PVM dorezim nr.1782 dt 12.05.22
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 599,880 2022-05-20 2022-05-26 12510130842022 Shpenzime per mirembajtjen e mjeteve te transportit fat 26,08,25,24,24.24.02.2022,p-verbalet e marjes ne dorzim,kontrata dat 10.01.2022
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 12,793 2022-05-23 2022-05-24 20410900012022 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 213 dt 9.5.22, vend i KPP 372/2022 dt 22.4.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 6,000 2022-05-19 2022-05-23 12910290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak (lik pjesor), kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 502 dt 07.04.2022
    Komisariati i Policise Sarande (3731) ALSTEZO(J63208420N) Sarande 43,440 2022-05-17 2022-05-18 106 10160522022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fature nr.403/2022 dt 14.04.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 14,400 2022-05-12 2022-05-16 14510170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630,likujd riparim mjete trasproti fat nr 456/22 dt 31.03.2022 alt dorezim dt 31.03.2022 kontr nr 511/10 dt 16.03.2022 ne vazhdim
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 23,400 2022-05-12 2022-05-16 14410170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630,likujd riparim mjete trasproti fat nr 701/22 dt10.05.2022 akt dorezim dt07.04.2022 situac punimesh dt 07.04.2022 kontr nr 511/10 dt 16.03.2022 ne vazhdim
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 66,000 2022-05-12 2022-05-16 14610170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630,likujd riparim mjete trasproti fat nr 579/22 dt 21.04.2022 akt dorezim dt20.04.2022 situac punimesh dt 20.04.2022 kontr nr 511/10 dt 16.03.2022 ne vazhdim
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 14,400 2022-05-12 2022-05-16 14710170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630,likujd riparim mjete trasproti fat nr 461/22 dt 31.03.2022 akt dorezim dt31.03.2022 situac punimesh dt 31.03.2022 kontr nr 511/10 dt 16.03.2022 ne vazhdim
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 119,400 2022-05-11 2022-05-13 15510102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp up dt 25.6.2020 nj l kontr 20.10.2020 pv 30.3.2022 ft 690/2022 dt 06.5.2022 kontr 380 dt 15.2.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 228,720 2022-05-10 2022-05-12 25310130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.176 dt.12.02.2022,situacion sherbimi dt.12.02.2022, PV marrje dorezim dt.12.02.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 194,640 2022-05-10 2022-05-12 25710130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.359 dt.05.04.2022,situacion sherbimi dt.05.04.2022, PV marrje dorezim dt.05.04.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 51,000 2022-05-10 2022-05-12 25610130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.373 dt.09.04.2022,situacion sherbimi dt.09.04.2022, PV marrje dorezim dt.09.04.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 261,360 2022-05-10 2022-05-12 25110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.135 dt.07.02.2022,situacion sherbimi dt.07.02.2022, PV marrje dorezim dt.07.02.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 259,200 2022-05-10 2022-05-12 25010130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.197 dt.17.02.2022,situacion sherbimi dt.17.02.2022, PV marrje dorezim dt.17.02.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 126,300 2022-05-10 2022-05-12 25410130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.144 dt.08.02.2022,situacion sherbimi dt.08.02.2022, PV marrje dorezim dt.08.02.2022, kontr.nr.181 dt.03.02.2022