Treasury Transactions

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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

  • Institution List
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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 70,488,113.00 292 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 Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 167,880 2014-11-21 2014-11-24 48510130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 732 DT 08.08.2014 NR SER 06682732KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 143,160 2014-11-21 2014-11-24 48710130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 735 DT 11.10.2014 NR SER 06682735 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 91,320 2014-11-21 2014-11-24 48610130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 734 DT 12.08.2014 NR SER 06682734 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 389,760 2014-11-21 2014-11-24 48110130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 728 DT 01.08.2014 NR SER 06682728 KONTR 222.1 DT 25.06.2014
    Spitali Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 323,280 2014-11-21 2014-11-24 48410130182014 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 731 DT 06.08.2014 NR SER 06682731 KONTR 222.1 DT 25.06.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 350,400 2014-11-21 2014-11-24 22910160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Avokati i popullit (3535) ALSTEZO(J63208420N) Tirane 125,280 2014-11-20 2014-11-20 24310660012014 Pjese kembimi, goma dhe bateri AVOKATI I POPULLIT.PAGESE riparim makine, kontrate nr 168 dt 17.10.14, fat nr 570 dt 27.10.2014, seri 06682570, sit punim.akt-verifikimi dt 27.10.14, p.verb marje dorrezim. dt 27.10.2014,likujd.total
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 207,600 2014-11-14 2014-11-17 21210100492014 Pjese kembimi, goma dhe bateri RIPARIM MJETI AA433IL TATIMET FIER
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 144,120 2014-11-12 2014-11-13 49110130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES TETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 126,000 2014-11-12 2014-11-13 49210130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES TETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 322,560 2014-11-12 2014-11-13 90910100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886348 dt 13.10.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 77,520 2014-11-12 2014-11-13 49710130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 110,880 2014-11-12 2014-11-13 90610100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886349 dt 21.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 264,560 2014-11-12 2014-11-13 90310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886347dt 10.10.2014
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 166,200 2014-11-12 2014-11-13 56010130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjetesh
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 93,600 2014-11-12 2014-11-13 90810100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 12606790 dt 28.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 98,220 2014-11-12 2014-11-13 90510100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 126060788 dt 16.10.2014
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 249,600 2014-11-13 2014-11-13 23910630012014 Pjese kembimi, goma dhe bateri 602 KLD goma,kontrate dt 04.07.2014 ne vazhdim,fat nr 298 dt 04.11.2014,seri 10886298,fh nr 35 dt 04.11.2014
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 32,040 2014-11-13 2014-11-13 74410130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 213,240 2014-11-13 2014-11-13 74310130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER