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.
    Charts about Treasury Transactions 2022

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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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 605,280 2015-06-09 2015-06-10 13610170892015 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 233-236 s18903233-18903236 d 20,21,22,25 .5 .15
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 1,104,360 2015-06-03 2015-06-04 14010160222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE TRANSPORTI D.RENDIT 1016022
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 231,360 2015-05-27 2015-05-27 14210160232015 Pjese kembimi, goma dhe bateri Policia 1016023 likujdim fature 586, 587,588,590,591 seri 06682586,06682587,06682586,0662590,06682591
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 59,400 2015-05-27 2015-05-27 14310160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim faturenr 596 seri 06682596
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 3,301,260 2015-05-25 2015-05-25 16610160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15, ft 484/485/486/511-529 pril-maj 2015
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 85,560 2015-05-22 2015-05-22 14110160262015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Policise riparim automjeti
    Nd-ja Pastrim Gjelbrimit (0909) ALSTEZO(J63208420N) Fier 5,500 2015-05-21 2015-05-22 7221110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 227,160 2015-04-24 2015-04-24 11110160262015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Policise riparim automjeti
    Drejtoria Vendore e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 1,615,080 2015-04-22 2015-04-23 13010160202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese kontr rip automj 816/b dt 18.3.15, ft 681-696 dt 23.3.15-2.4.2015,
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 177,960 2015-04-17 2015-04-17 21410130172015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 45,840 2015-04-17 2015-04-17 21710130172015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,340 2015-04-17 2015-04-17 21610130172015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 99,360 2015-04-17 2015-04-17 21810130172015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 60,240 2015-04-17 2015-04-17 21510130172015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH PER SPITALIN FIER
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 48,600 2015-04-16 2015-04-17 13410130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIKMMB.MJ.TRANSP.SIPAS KONTRATE NR.50/2 DT.05.02.2015
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 80,700 2015-04-16 2015-04-17 13510130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIKMMB.MJ.TRANSP.SIPAS KONTRATE NR.50/2 DT.05.02.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 226,920 2015-04-16 2015-04-17 23310100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim.,sherbim automj.TR7642N,AA160AX, u.prok.833/1 dt.21.01.2015,kont.shtese 833/2 dt.23.01.2015,njft.833/3 dt.23.01.2015,Fat.482 dt.07.04.2015 seri 16433482,akt verifik.,p.verb.,certif.garnc.,dt.07.04.2015,Fat.481 dt.18.03.2015
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 330,120 2015-03-26 2015-03-26 6810160222015 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI SHTESE KONTRATE D.RENDIT 1016022
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 16,800 2015-03-24 2015-03-24 10310100392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft rip mak, kv dt 27.1.2015, seri 18903206 dt 12.2.2015
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 58,560 2015-03-19 2015-03-20 17610130172015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER