Treasury Transactions 2019-2024

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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

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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
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 366,960 2024-08-20 2024-08-21 43510130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1185 dt 19.07.2024,+PVMD +situacion 30 date 18.07.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 99,360 2024-08-19 2024-08-20 25010130842024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETE FAT NR 1075 DT 24.07.2024, situacioni, akt verifikim NGA SPITALI SR
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 289,920 2024-08-19 2024-08-20 25710130842024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje automjete fat nr 1037,1064,1080, situacioni i punimeve, akt verifikim nga spitali sr
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 189,360 2024-08-09 2024-08-12 38210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 976 DT 05.07.2024 SITUACION DT 05.07.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 71,400 2024-08-07 2024-08-09 41410050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA914PK),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.8.7.24, Akt verf 8.7.24, PV. 8.7.24, certifik.8.7.24, fatur nr. 1120 dt. 8.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 89,880 2024-08-07 2024-08-09 41010050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA271NB),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.5.7.24, Akt ver.5.7.24,pv. 5.7.24, certifik.5.7.24, fatur nr. 1106 dt. 5.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 93,900 2024-08-07 2024-08-09 41710050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA029VX),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.09.7.24, Akt verf 09.7.24, PV. 09.7.24, certifik.09.7.24, fatur nr. 1123 dt. 09.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 151,512 2024-08-07 2024-08-09 41310050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (TR2415F),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.8.7.24, Akt verf 8.7.24, PV. 8.7.24, certifik.8.7.24, fatur nr. 1119 dt. 8.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 71,220 2024-08-07 2024-08-09 41810050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA028VX),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.09.7.24, Akt verf 09.7.24, PV. 09.7.24, certifik.09.7.24, fatur nr. 1125 dt. 09.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 79,920 2024-08-07 2024-08-09 41610050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (TR6653N),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.11.7.24, Akt verf 11.7.24, PV. 11.7.24, certifik.11.7.24, fatur nr. 1135 dt. 11.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 193,740 2024-08-07 2024-08-09 40910050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA700VV),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.5.724, Akt ver.5.7.24,pv. 5.7.24, certifik.5.7.24, fatur nr. 1105 dt. 5.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 147,120 2024-08-07 2024-08-09 41110050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA469VV),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.5.7.24, Akt ver.5.7.24,pv. 5.7.24, certifik.5.7.24, fatur nr. 1107 dt. 5.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 87,480 2024-08-07 2024-08-09 41510050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA914PK),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.11.7.24, Akt verf 11.7.24, PV. 11.7.24, certifik.11.7.24, fatur nr. 1136 dt. 11.7.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 141,240 2024-08-07 2024-08-09 41210050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR 602,riparim,mirembajtje autovet (AA513AY),Marveshj.kuader 3111 dt.7.4.23,Urdher nr.324 dt.26.05.23,Minikont. nr.2 prot nr.2175/1dt.29.03.24,Situac dt.8.7.24, Akt verf 8.7.24, PV. 8.7.24, certifik.8.7.24, fatur nr. 1118 dt. 8.7.24
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,109,400 2024-08-07 2024-08-08 28010160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  shp mirembajtje mjete transporti, mini kont. nr 1 dt 02.02.2024 vazhd, fat 1270/2024 dt 31.07.2024, periudh rip 1.07.24-31.07.24
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,120 2024-08-06 2024-08-07 36710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1038 DT 17.07.2024 SITUACION DT 17.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,920 2024-08-06 2024-08-07 35610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1001 DT 10.07.2024 SITUACION DT 10.07.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 82,080 2024-07-30 2024-07-31 37010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.969 dt 05.07.2024,+PVMD te autoambulances +situacion date 26.07.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 342,600 2024-07-30 2024-07-31 35410130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1007 dt 21.06.2024,+PVMD +situacion date 21.06.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 133,080 2024-07-30 2024-07-31 36910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjeti, kontrata 2 dt 22.01.2024, FATURA NR.1077+SITUACION N.28+PVMD DT.28.06.2024