Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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 19,560 2015-07-22 2015-07-23 28810160272015 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Policise Fier 1016027 likujdim fature
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 575,280 2015-07-21 2015-07-22 18110170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 miremb.teknike mareveshje kuader sherb.1336/2 dt 8.5.15, kont.sherb.1336/4 dt 12.5.15,ne vazhdim ft 919,920,921,922 dt 25,26,29,30.6.15 s20026919,20026920,20026921,20026922
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 511,980 2015-07-21 2015-07-22 17910170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 miremb.teknike mareveshje kuader sherb.1336/2 dt 8.5.15, kont.sherb.1336/4 dt 12.5.15,ne vazhdim ft 911,912,913,914 dt 11,15,16,17.6.15 s20026911,20026912,20026913,20026914
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 249,420 2015-07-21 2015-07-22 17810170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 miremb.teknike mareveshje kuader sherb.1336/2 dt 8.5.15, kont.sherb.1336/4 dt 12.5.15,ne vazhdim ft 907,908,909,910 dt 3,4,8,9.6.15 s20026907,20026908,20026909,20026910
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 422,160 2015-07-21 2015-07-22 18010170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 miremb.teknike mareveshje kuader sherb.1336/2 dt 8.5.15, kont.sherb.1336/4 dt 12.5.15,ne vazhdim ft 915,916,917,918 dt 19,22,23,24.6.15 s20026915,20026916,20026917,20026918
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 228,840 2015-07-16 2015-07-20 22210160252015 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 835 DT 1.6.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 1,567,080 2015-07-14 2015-07-15 25110140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve rip aut up 16.3.15 njf 27.4.15 k 21.5.2015 fat 28.6.15 sit 26.6.15
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 1,477,200 2015-07-14 2015-07-15 25210140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve rip aut up 16.3.15 njf 27.4.15 k 21.5.2015 fat 29.6.2015
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 16,446 2015-07-10 2015-07-10 24710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brend 259 dt 08.06.2015,vendim KPP nr 334/2015 dt 27.05.2015
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 414,960 2015-07-10 2015-07-10 20910160222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIRMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 408,240 2015-07-08 2015-07-08 22310130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI FAT 22.06.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,255,440 2015-07-03 2015-07-06 11810051172015 Shpenzime per mirembajtjen e mjeteve te transportit AZHBR602,shpenzime per mirembajtjen e mjeteve te transportit,KONTRATE nR 693/3 DT 20.05.2015,URDHER I NENSHRIMIT, FORMULAR I NJOF.FITUES.NE693/1 DT 16.03.2015 U PROK. NR 73 DT 16.03.2015,4 FATURA TATIMORE
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,386,660 2015-06-24 2015-06-25 18010160252015 Pjese kembimi, goma dhe bateri 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 721 DT 12.6.2015
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,587,180 2015-06-19 2015-06-22 16510160252015 Pjese kembimi, goma dhe bateri 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 22 DT 1.6.2015
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 321,000 2015-06-18 2015-06-19 22010140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve SHERBIM MJETI KONTRTAE SHTESE7/2 DT 4.02.2015 URDH 7 DT 3.02.2015 FAT 705-708 DT 23.05.2015 SERI 20026705-20076708
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 252,600 2015-06-18 2015-06-19 21910140482015 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve SHERBIM MJETI KONTRTAE SHTESE7/2 DT 4.02.2015 URDH 7 DT 3.02.2015 FAT701-704 DT 22.05.2015 SERI 20026701-20026704
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 574,680 2015-06-18 2015-06-18 16510160222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIRMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 299,760 2015-06-15 2015-06-16 17910130012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministr.Shendetsise MIRMB AUTO autorizim lidhje kontrate 59 dt. 05.02.2015 kontrate 795 dt. 11.02..2015 fat. 25.04.2015(16433020) dt, 25.05.2015 fat.16433021 dt. 25.04.2015 fat.18903237 dt. 28.5.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 809,160 2015-06-09 2015-06-10 13410170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 miremb.teknike up 424 dt12.3.15 urdh.lidhje zbatim mareveshje kuadri 707 dt 29.4.15, mareveshje kuader sherb.1336/2 dt 8.5.15, ft.of.1336/3 dt 12.5.15 kont.sherb.1336/4 dt 12.5.15, ft 225-228 s18903225-18903228 d 12-14.5.15
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 627,120 2015-06-09 2015-06-10 13510170892015 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6630 miremb.teknike mareveshje kuader sherb.1336/2 dt 8.5.15, kont.sherb.1336/4 dt 12.5.15,ne vazhdim ft 229-232 s18903229-18903232 d 15,18,19.5.15