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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 540,870,933.00 2,291 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
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 225,000 2022-03-01 2022-03-02 4510130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI VL1709C KONT NR 651 DT 11.02.2022 FAT NR 189 DT 16.02.2022 SITUACION DT 16.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 166,920 2022-03-01 2022-03-02 4310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA263VV KONT NR 651 DT 11.02.2022 FAT NR 199 DT 18.02.2022 SITUACION DT 18.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 177,600 2022-03-01 2022-03-02 4610130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA060JY KONT NR 651 DT 11.02.2022 FAT NR 195 DT 17.02.2022 SITUACION DT 17.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 18,240 2022-03-01 2022-03-02 4910130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA239GF KONT NR 651 DT 11.02.2022 FAT NR 206 DT 19.02.2022 SITUACION DT 19.02.2022
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 171,000 2022-02-23 2022-02-25 3810101792022 Shpenzime te tjera transporti Agj Komb Aftesive,lik rip,miremb mjeti,memo 166/42 dt 24.1.2022,ftese oferte 166/43 dt 24.01.2022,kontr 166/45 dt 24.01.2022,fat 75/2022 dt 25.1.2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 61,080 2022-02-23 2022-02-24 8010160272022 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 108/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 27,600 2022-02-23 2022-02-24 8110160272022 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 179/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 21,960 2022-02-23 2022-02-24 8210160272022 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 193,194/2022
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 17,396 2022-02-18 2022-02-21 8210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 75 dt 14.02.2022, vendim KPP nr 52/2022 dt 17.01.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 15,600 2022-02-14 2022-02-15 6310160272022 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 107/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 79,200 2022-02-14 2022-02-15 6110160272022 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 92,94,95,96/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 61,200 2022-02-14 2022-02-15 6210160272022 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 97-101/2022
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 12,720 2022-02-14 2022-02-15 6410160272022 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 147/2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-02-09 2022-02-10 3610130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.586 dt.30.12.2021,situacion dt.30.12.2021, PV marrje dorezim dt.30.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-02-09 2022-02-10 3710130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.579 dt.28.12.2021,situacion dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 80,160 2022-02-08 2022-02-09 2710280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme, shpenzime mirembajtje mjetesh, U P nr 14/2 dt 19.03.2021, nj ft dt 27.04.2021, Kontrate nr 695/19 dt 24.01.2022, ft nr 63 dt 24.01.2022, akt verif. dt 24.01.2022, sit punimesh dt 24.01.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 110,040 2022-02-08 2022-02-09 3510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.425 dt.24.11.2021,situacion dt.24.11.2021, PV marrje dorezim dt.24.11.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 13,680 2022-02-08 2022-02-09 3810130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.578 dt.28.12.2021,situacion dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 154,560 2022-01-26 2022-01-28 104510130012021 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembaj dhe riparim automjete te MSHMS, Kontrat ne vazhdi nr 4352/14 dt 15.11.2019, Fature nr 111 dt 21.07.2021, Situac punimesh dt 26.02.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 276,840 2022-01-26 2022-01-28 104610130012021 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembaj dhe riparim automjete te MSHMS, Kontrat ne vazhdi nr 4352/14 dt 15.11.2019, Fature nr 123 dt 22.07.2021, Situac punimesh dt 19.02.2021