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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    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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 83,160 2021-11-12 2021-11-19 51610050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA560VV,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 1 d.29.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 67,200 2021-11-12 2021-11-19 51110050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA029VX,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 135 d.23.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 142,800 2021-11-12 2021-11-19 51410050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash TR6653N,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 146 d.27.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 55,560 2021-11-12 2021-11-19 51010050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA700VV,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 133 d.23.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 174,000 2021-11-12 2021-11-19 51710050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA914PK,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 1 d.30.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 529,920 2021-11-12 2021-11-19 51210050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA271NB,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 139 d.26.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 149,280 2021-11-12 2021-11-19 50910050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash TR6678N,Kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 122 D.22.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 80,040 2021-11-12 2021-11-19 51310050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA028VX,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 140 d.26.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 132,600 2021-11-12 2021-11-19 51510050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash TR2415F,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 441 d.28.7.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 88,320 2021-11-17 2021-11-18 39810160272021 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 357-359/2021
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 2,110,980 2021-11-16 2021-11-17 63610130192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.2020,AUTOR.LIDHJE KONT NR.80/11 DT.09.11.20,NJOFT.FIT NR 80/9 DT 03.11.20,KONTR.NR.954 DT.12.07.21,FAT.NR 01,91,265,147,308,490 DT.23.8.21,03,13,29.9.21,04,29.10.21,UB 41869
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 88,680 2021-11-10 2021-11-11 35310100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 48,240 2021-11-10 2021-11-11 34910100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 42,720 2021-11-10 2021-11-11 35110100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 179,640 2021-11-10 2021-11-11 34810100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 95,760 2021-11-10 2021-11-11 35010100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 23,040 2021-11-10 2021-11-11 35210100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 111,360 2021-11-10 2021-11-11 49310130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Fature nr.1+Situacion nr.13+PVMD dt.30.08.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 136,560 2021-11-10 2021-11-11 49210130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Fature nr.149 dt.13.09.2021,Situacion nr.12+PVMD dt.18.08.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 113,040 2021-11-04 2021-11-05 433210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 264/2021, dt. 15.10.2021