Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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 544,649,313.00 2,317 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
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 194,520 2024-09-04 2024-09-06 98510130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1035 dt 25.06.2024 , sit dt 25.06.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 755,760 2024-09-04 2024-09-06 99010130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1088 dt 02.07.2024 , sit dt 02.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 118,860 2024-09-04 2024-09-06 43010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETESH KONT NR 2393 DT 12.06.2024 FAT NR 1250 DT 27.08.2024 SITUACION DT 27.08.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 100,800 2024-09-04 2024-09-06 98610130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- riparim Mirembajtje automjeti  Kont  vazhdim nr 154/29 dt 13.06.2024 FT nr 1036 dt 25.06.2024 , sit dt 21.06.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 57,480 2024-09-03 2024-09-04 25910160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 835 dt 11.06.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 24,480 2024-09-03 2024-09-04 26510160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1172 dt 13.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 42,120 2024-09-03 2024-09-04 26010160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1099 dt 30.07.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 37,800 2024-09-03 2024-09-04 26110160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1110 dt 02.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 44,340 2024-09-03 2024-09-04 26210160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1111 dt 02.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 51,960 2024-09-03 2024-09-04 26310160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1112 dt 02.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 53,760 2024-09-03 2024-09-04 26410160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1163 dt 12.08.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 66,437 2024-08-29 2024-08-30 27010130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1199 dat 16.08.2024,situacion punimesh,akt verifikimi dat 16.08.2024,proces verbal dat 16.08.2024,per spitalin Sr 2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 81,360 2024-08-29 2024-08-30 27110130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 1166 dat 12.08.2024,situacion punimesh,akt verifikimi dat 12.08.2024,proces verbal dat 12.08.2024,per spitalin Sr 2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 57,480 2024-08-28 2024-08-29 24810160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 894 dt 21.06.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 80,760 2024-08-28 2024-08-29 24910160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 942 dt 01.07.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 23,520 2024-08-28 2024-08-29 24710160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 955 dt 02.07.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 52,320 2024-08-28 2024-08-29 24310160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 943 dt 01.07.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2024-08-28 2024-08-29 24610160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 699 dt 15.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 58,800 2024-08-28 2024-08-29 24510160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1077 dt 24.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 48,000 2024-08-28 2024-08-29 42910130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1084 DT 26.07.2024 SITUACION DT 26.07.2024