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

    Results

    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
    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
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 390,240 2022-01-19 2022-01-21 133410100392021 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 802 dt 27.12.2021 pv dt 27.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 323,880 2022-01-14 2022-01-19 23810131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjetesh vazhim kont up nr 38 dt 29.03.02021 mk nr 38/5 dt 04.05.2021 2021 kontr 3/15 dt 08.10.2021 ft nr 734 dt 15.12.2021 akt rakord dt 15.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 117,060 2022-01-14 2022-01-19 23710131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjetesh vazhim kont up nr 38 dt 29.03.02021 mk nr 38/5 dt 04.05.2021 2021 kontr 3/15 dt 08.10.2021 ft nr 660 dt 02.12.2021 akt rakord dt 02.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 21,600 2022-01-14 2022-01-19 23910131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjetesh vazhim kont up nr 38 dt 29.03.02021 mk nr 38/5 dt 04.05.2021 2021 kontr 3/15 dt 08.10.2021 ft nr 663 dt 03.12.2021 akt rakord dt 03.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 115,140 2022-01-14 2022-01-19 23610131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjetesh vazhim kont up nr 38 dt 29.03.02021 mk nr 38/5 dt 04.05.2021 2021 kontr 3/15 dt 08.10.2021 ft nr 676 dt 06.12.2021 akt rakord dt 06.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 82,920 2022-01-11 2022-01-18 66010050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA700VV,Vazhdim UP 42 dt 25.06.2020,Marr kuadn42/55 dt 22.10.2020,minik 4218/11 dt 02.11.2021,Sig kon 89195161 dt 03.11.2021,Urdh 526 dt 28.12.2020,PV marrje ne dorezimdt 30.11.2021,Fat nr 623 dt 26.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 128,520 2022-01-11 2022-01-17 66810050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA560VV,Vazhdim UP 42 dt 25.06.2020,Marr kuad nr 42/55 dt 22.10.2020,minik 4218/11 dt 02.11.2021,Sig kon 89195161 dt 03.11.2021,Urdh 526 dt 28.12.2020,PV marrje ne dorezimdt 30.11.2021,Fat nr 612 dt 25.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 447,840 2022-01-11 2022-01-17 66410050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture TR 6653 N,Vazhdim UP 42 dt 25.06.2020,Marr kuad nr 42/55 dt 22.10.2020,minik 4218/11 dt 02.11.2021,Sig kon 89195161 dt 03.11.2021,Urdh 526 dt 28.12.2020,PV marrje ne dorezimdt 30.11.2021,Fat nr 573 dt 18.11.2021