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
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 48,600 2022-05-10 2022-05-12 25510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.339 dt.29.03.2022,situacion sherbimi dt.29.03.2022, PV marrje dorezim dt.29.03.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 53,760 2022-05-10 2022-05-11 2210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.137 dt.07.02.2022,situacion sherbimi dt.07.02.2022, PV marrje dorezim dt.07.02.2022, kontr.nr.181 dt.03.02.2022
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 210,480 2022-05-06 2022-05-09 10510290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak, kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 500 dt 07.04.2022
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 136,320 2022-05-06 2022-05-09 10610290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak, kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 501 dt 07.04.2022
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 32,280 2022-05-06 2022-05-09 10710290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak, kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 502 dt 07.04.2022
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 165,960 2022-05-06 2022-05-09 10410290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak, kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 499 dt 07.04.2022
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 104,880 2022-05-06 2022-05-09 10810290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak, kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 505 dt 08.04.2022
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 96,480 2022-05-06 2022-05-09 10810290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk. e Larte - shp pjese kemb mak, kon ne vazhdim nr 1/28 dt 14.02.2022, ft nr 507 dt 08.04.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,880 2022-05-06 2022-05-09 16710160222022 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 434/2022, DT. 19.04.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,880 2022-05-06 2022-05-09 16510160222022 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 437/2022, DT. 20.04.2022, FAT NR 432/2022, DT. 19.04.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 34,440 2022-05-06 2022-05-09 16410160222022 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 383/2022, DT. 12.04.2022
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,880 2022-05-06 2022-05-09 16610160222022 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 437/2022, DT. 20.04.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 51,240 2022-04-29 2022-05-05 13710102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp ft 582/2022 dt 21.4.2022 kontr ne vazhdim380 dt 15.2.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 67,920 2022-04-29 2022-05-04 15110130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.420+Situacion n.1+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 67,920 2022-04-29 2022-05-04 15210130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.421+Situacion n.2+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 60,240 2022-04-29 2022-05-04 15410130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.419+Situacion n.4+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 69,960 2022-04-29 2022-05-04 15510130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.423+Situacion n.5+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 69,120 2022-04-29 2022-05-04 15310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.422+Situacion n.3+PVMD dt.25.03.2022
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 117,600 2022-04-29 2022-05-04 11410130842022 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 578/2021 DAT 18.10.2021 NGA SPITALI SR
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,453,820 2022-04-27 2022-04-28 21010160042022 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 563/2022 dt 19.4.22