Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 514,865,398.00 2,139 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 22,560 2021-12-09 2021-12-10 Pt42510160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature nr 413/2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 105,120 2021-12-09 2021-12-10 48210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 163,860 2021-12-06 2021-12-07 475210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 371/2021, dt. 11.11.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 127,140 2021-12-06 2021-12-07 474210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 367/2021, DT. 10.11.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 1,091,880 2021-11-26 2021-12-02 41710130842021 Ilaçe dhe materiale mjeksore LIK FAT 134,37,992611,36,105,95,22,29,197,240,222 DAT 23.07.2021,24.08.2021,29.06.2021,23.08.2021,21.07.2021,19.07.2021,22.07.2021,26.05.2021,31.05.2021,28.05.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 84,480 2021-11-26 2021-12-02 32610280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, likshpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,minikon. 695/14 dt 22.11.21,permbledhese 1 dt 22.11.21
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 69,000 2021-11-26 2021-12-01 83010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM I MJETIT AA 238GF, KONTR NR. 4449, DT. 19.10.2021, UP NR 88, DT. 12.10.2020, FAT NR 387, DT. 16.11.2021, SITUACION DT. 16.11.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,720 2021-11-26 2021-12-01 82910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM I MJETIT AA257VV, KONTR NR 4449, DT. 19.10.2021, UP NR. 88, DT. 12.10.2020, FAT NR 377, DT. 12.11.2021, SITUACION
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 389,280 2021-11-26 2021-12-01 32410280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,kon. 695/13 dt 22.11.21,permbledhese 2 dt 22.11.21
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 151,200 2021-11-25 2021-11-26 45610160222021 Karburant dhe vaj 1016022 DREJTORIA E POLICISE BLERJE VAJ DHE LUBRIFIKANT PER AUTOMJETE, FAT NR 375/2021, DT. 12.11.2021, UP NR. 5125, DT. 08.11.2021, FH NR 38, DT. 12.11.2021, PV NR 1,2, DT. 12.11.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 93,000 2021-11-23 2021-11-25 77710130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA058KV KONT NR 4449 DT 19.10.2021 FAT NR 328 DT 01.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 47,640 2021-11-23 2021-11-25 77810130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA058KV KONT NR 4449 DT 19.10.2021 FAT NR 330 DT 02.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 248,880 2021-11-23 2021-11-25 77510130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA243AN KONT NR 4449 DT 19.10.2021 FAT NR 318 DT 28.10.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 69,960 2021-11-23 2021-11-25 78010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA060Y KONT NR 4449 DT 19.10.2021 FAT NR 342 DT 04.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 56,280 2021-11-23 2021-11-25 77910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI VL1709C KONT NR 4449 DT 19.10.2021 FAT NR 341 DT 04.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,080 2021-11-23 2021-11-25 78110130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA239GF KONT NR 4449 DT 19.10.2021 FAT NR 338 DT 03.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 235,320 2021-11-23 2021-11-25 77610130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA537VA KONT NR 4449 DT 19.10.2021 FAT NR 317 DT 28.10.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 73,560 2021-11-22 2021-11-23 78210130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI VL1712C KONT NR 4449 DT 19.10.2021 FAT NR 347 DT 05.11.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 90,000 2021-11-22 2021-11-23 78310130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE BLERJE AD BLUE KONT NR 4449 DT 19.10.2021 FAT NR 348 DT 05.11.2021 F.H NR 109 DT 05.11.2021
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 270,000 2021-11-19 2021-11-22 31710101792021 Shpenzime te tjera transporti 1010179 Agj K Punesim dhe Afesive lik ripar miremb mjeti,urdher prok nr 11.2.2021,marev kuader 15.4.2021,kontr 166/17 dt 29.10.2021,fat 507 dt 3.11.2021