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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 131,400 2022-01-26 2022-01-28 104210130012021 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 124 dt 22.07.2021, Situac punimesh dt 26.02.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 854,400 2022-01-26 2022-01-28 104110130012021 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 128 dt 22.07.2021, Situac punimesh dt 25.03.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 138,000 2022-01-26 2022-01-28 104310130012021 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 126 dt 22.07.2021, Situac punimesh dt 26.02.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 328,560 2022-01-26 2022-01-28 104410130012021 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 125 dt 22.07.2021, Situac punimesh dt 23.02.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-01-21 2022-01-24 73610130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA495CY, fat.fiskalizuar nr.84 dt.19.07.2021, situacion dhe akt konstatimi dt.19.07.2021, PV marrje dorezim te mjetit dt.19.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 9,475 2022-01-21 2022-01-24 2910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 16 dt 18.01.2022, vendim KPP nr 988/2021 dt 10.12.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-01-21 2022-01-24 73710130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA982AM, fat.fiskalizuar nr.287 dt.20.10.2021, situacion dhe akt konstatimi dt.20.10.2021, PV marrje dorezim te mjetit dt.20.10.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 63,360 2022-01-21 2022-01-24 73210130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA492CY, fat.fiskalizuar nr.119 dt.13.04.2021, situacion dhe akt konstatimi dt.13.04.2021, PV marrje dorezim te mjetit dt.13.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-01-21 2022-01-24 73810130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA982AM, fat.fiskalizuar nr.287 dt.26.10.2021, situacion dhe akt konstatimi dt.26.10.2021, PV marrje dorezim te mjetit dt.26.10.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 185,280 2022-01-21 2022-01-24 73310130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA980AM, fat.fiskalizuar nr.128 dt.16.04.2021, situacion dhe akt konstatimi dt.16.04.2021, PV marrje dorezim te mjetit dt.16.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 304,740 2022-01-21 2022-01-24 73410130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA495CY, fat.fiskalizuar nr.122 dt.14.04.2021, situacion dhe akt konstatimi dt.14.04.2021, PV marrje dorezim te mjetit dt.14.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 15,240 2022-01-21 2022-01-24 73910130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA500AH, fat.fiskalizuar nr.448 dt.01.12.2021, situacion dhe akt konstatimi dt.25.11.2021, PV marrje dorezim te mjetit dt.01.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-01-21 2022-01-24 74010130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA981AM, fat.fiskalizuar nr.457 dt.03.12.2021, situacion dhe akt konstatimi dt.01.12.2021, PV marrje dorezim te mjetit dt.03.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 32,160 2022-01-21 2022-01-24 73510130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA492CY, fat.fiskalizuar nr.102 dt.21.07.2021, situacion dhe akt konstatimi dt.21.07.2021, PV marrje dorezim te mjetit dt.21.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 114,240 2022-01-19 2022-01-21 133310100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021-602 -Riparim Toyota rav 4 up 42 dt 25.6.20 mk 42/41 dt 19.10.20 njf 19416/3 dt 18.11.21 minikontr 19416/4 dt 15.12.2021 ft 814 dt 27.12.2021 pv dt 27.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 194,280 2022-01-19 2022-01-21 133710100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021-602 -Riparim Toyota rav 4 up 42 dt 25.6.20 mk 42/41 dt 19.10.20 njf 19416/3 dt 18.11.21 minikontr 19416/4 dt 15.12.2021 ft 792 dt 24.12.2021 pv dt 24.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 119,520 2022-01-19 2022-01-21 133810100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021-602 -Riparim Peugeut 308 up 42 dt 25.6.20 mk 42/41 dt 19.10.20 njf 19416/3 dt 18.11.21 minikontr 19416/4 dt 15.12.2021 ft 793 dt 24.12.2021 pv dt 24.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 47,760 2022-01-19 2022-01-21 133510100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021-602 -Riparim Mitshubishi Pajero up 42 dt 25.6.20 mk 42/41 dt 19.10.20 njf 19416/3 dt 18.11.21 minikontr 19416/4 dt 15.12.2021 ft 803 dt 27.12.2021 pv dt 27.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 114,060 2022-01-19 2022-01-21 133610100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021-602 -Riparim Toyota rav4 up 42 dt 25.6.20 mk 42/41 dt 19.10.20 njf 19416/3 dt 18.11.21 minikontr 19416/4 dt 15.12.2021 ft 795 dt 25.12.2021 pv dt 25.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 92,040 2022-01-19 2022-01-21 132210100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021-602 -Riparim Toyota rav4 up 42 dt 25.6.20 mk 42/41 dt 19.10.20 njf 19416/3 dt 18.11.21 minikontr 19416/4 dt 15.12.2021 ft 794 dt 25.12.2021 pv dt 25.12.2021