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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 444,960 2022-04-13 2022-04-19 9710130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mirembajtje automjetesh, Marr kuad nr 4352/13 dt 01.11.19, Kont nr 3547/2 dt 4.10.21, Fat nr 613/2021 dt 25.11.21, Akt kont dhe diag dt 7.9.21, Situac punim dt 25.11.21, Certif garac nr 613 dt 25.11.21
    Agjensia e Mjedisit dhe Pyjeve (3535) ALSTEZO(J63208420N) Tirane 144,000 2022-04-13 2022-04-14 7510260602022 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2022 p kembimi up 10.3.22 ft of 10.3.22 ft 383/22 dt 18.3.22 fh 18.3.22 nr 1
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 33,600 2022-04-11 2022-04-12 14810160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027 , up 2 dt 18.01.21, njkont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163 dt 27.04.21, kont 163/3 dt15.09.21, fat 330/2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 181,440 2022-04-07 2022-04-11 4610131042022 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali i Traumes 2022 , lik ft sherb mirmb aut, kontr ne vazhd nr 3/15 dt 08.10.2021, ft nr 709/2021 dt 09.12.2021, sit dt 09.12.2021
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 181,680 2022-04-07 2022-04-11 6810290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi,ft of nr 1/26 dt 02.02.2022, mk kon nr 1/28 dt 14.02.2022, ft nr 349 dt 16.03.22
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,692,180 2022-04-08 2022-04-11 17910130192022 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.20,AUTOR.LIDH.KONT NR.80/11 DT.09.11.20,NJT.FIT NR 80/9 DT 03.11.20,KONT.NR.178 DT.26.01.22,FAT.NR 140,181,169,117,168,132,125,156,128,129 DT.3,5,7-9,11,15,17.2.22,UB 42910
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 52,440 2022-04-07 2022-04-11 7010290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 351 dt 16.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 16,320 2022-04-07 2022-04-11 6910290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 350 dt 16.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 115,560 2022-04-07 2022-04-11 7110290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 368 dt 17.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 112,200 2022-04-07 2022-04-11 7210290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 369 dt 17.03.22
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 143,400 2022-04-07 2022-04-08 7910290412022 Pjese kembimi, goma dhe bateri 1029041 - shp per pjese kembimi, kon ne vazhd nr 1/28 dt 14.02.2022, ft nr 367 dt 17.03.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 59,760 2022-04-06 2022-04-07 10210102822022 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 sit 30.3.2022 ft 450/2022 dt 30.3.2022 kontr 380 dt 15.2.2022
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 185,640 2022-04-06 2022-04-07 7510101792022 Shpenzime te tjera transporti Agj Komb Aftesive, shp riparim mjeti, kerkese rip. mjeti, Memo 166/52 dt 08.03.22, ft of 166/53 dt 09.03.2022, sit pun. 166/62 dt 23.03.22, pv md 166/63 dt 23.03.22, ft 413/2022 dt 24.03.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 41,880 2022-04-06 2022-04-07 10310102822022 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp miremb mj transp sit 31.3.2022 ft 467/2022 dt 31.3.2022 kontr ne vazhdim380 dt 15.2.2022
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 214,440 2022-04-06 2022-04-07 7310101792022 Shpenzime te tjera transporti Agj Komb Aftesive, shp riparim mjeti, kerkese rip. mjeti, Memo 166/52 dt 08.03.22, ft of 166/53 dt 09.03.2022, sit pun. 166/60 dt 23.03.22, pv md 166/61 dt 23.03.22, ft 402/2022 dt 23.03.22
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 6,000 2022-04-05 2022-04-06 7910280012022 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 21.04.2021, Kontrate nr 695/21 dt 16.03.2022, ft nr 433 dt 28.03.2022, akt verif. dt 28.03.2022, sit punimesh dt 28.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 123,960 2022-03-28 2022-03-31 14110130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Kont e mbart Mirembajtje automj, Marr kuad nr 4352/13 dt 01.11.2019, Kont nr 3547/2 dt 04.10.2021, Fat nr 687/2021 dt 07.12.2021, Situac dt 07.12.2021, Certif garanc nr 687 dt 07.12.2021, Akt kontr & diagn dt 16.09.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 146,040 2022-03-28 2022-03-31 14210130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Kont e mbart Mirembajtje automj, Marr kuad nr 4352/13 dt 01.11.2019, Kont nr 3547/2 dt 04.10.2021, Fat nr 677/2021 dt 06.12.2021, Situac dt 06.12.2021, Certif garanc nr 677 dt 06.12.2021, Akt kontr & diagn dt 07.09.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 328,200 2022-03-28 2022-03-30 14010130012022 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Kont e mbart Mirembajtje automj, Marr kuad nr 4352/13 dt 01.11.2019, Kont nr 3547/2 dt 04.10.2021, Fat nr 694/2021 dt 08.12.2021, Situac dt 08.12.2021, Certif garanc nr 694 dt 08.12.2021, Akt kontr & diagn dt 08.09.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 372,960 2022-03-26 2022-03-29 5910130842022 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.384 dt.15.11.21,494 dt.13.12.21,466 dt.06.12.21,477 dt.09.12.21,587 dt.30.12.21kont.164 dt.08.02.21 fat nr.514 dt.16.12.21 fat nr.531dt20.12.21 fat.563 20.12.21,fat nr.563 dt.24.12.21kont.1261 dt.16.11.21nga spitali