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 548,489,073.00 2,343 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
    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
    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