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

  • Institution List
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  • Supplier 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 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 587,563 2021-12-28 2021-12-29 59110130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Permbledhese e faturave per periudhen 04-16.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 24,840 2021-12-25 2021-12-29 21710131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjetesh 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 599 dt 23.11.2021 akt rakord dt 23.11.2021
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 17,454 2021-12-28 2021-12-29 56710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 503 dt 06.12.2021, vendim KPP nr 892/2021 dt 16.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 291,000 2021-12-25 2021-12-29 21610131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjetesh 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 617 dt 25.11.2021 akt rakord dt 25.11.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 77,640 2021-12-28 2021-12-29 45010160262021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 Drejt Policise Elb 1016026 Riparim Automjetesh UP nr 26 dt 4.3.2021 Njoft per lidhje kontr.nga Agj.Blerjeve te Perqend. 26/3 dt 15.4.21 Kontr.678-b dt 4.5.2021 Faturë nr 771/2021 dt 22.12.2021
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 180 2021-12-28 2021-12-29 69110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 49 RIP MJETI
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 72,120 2021-12-24 2021-12-28 43110160262021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 Drejt Policise Elb 1016026 Riparim Automjetesh UP nr 26 dt 4.3.2021 Njoft per lidhje kontr.nga Agj.Blerjeve te Perqend. 26/3 dt 15.4.21 Kontr.678-b dt 4.5.2021 Faturë nr 671/2021 dt 03.12.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 80,280 2021-12-24 2021-12-28 47710160272021 Shpenzime per mirembajtjen e mjeteve te transportit MMB MJETE TRANSP PER DREJT VENDORE TE POLICIS FIER FAT 535/2021 DT 20/12/2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 58,560 2021-12-22 2021-12-23 43010160262021 Shpenzime per mirembajtjen e mjeteve te transportit 2021 Drejt Policise Elb 1016026 Riparim Automjetesh UP nr 26 dt 4.3.2021 Njoft per lidhje kontr.nga Agj.Blerjeve te Perqend. 26/3 dt 15.4.21 Kontr.678-b dt 4.5.2021 Faturë nr 735/2021 dt 15.12.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 45,360 2021-12-21 2021-12-22 45710160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature nr 506,508/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 87,120 2021-12-21 2021-12-22 45610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature nr 489,491/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 60,600 2021-12-21 2021-12-22 45510160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature nr 480/2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 189,000 2021-12-17 2021-12-22 59910050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh te MBZHR-se ,Vazhdim kontrate nr 4218/6 dt 16.06.2021.Urdher nr 526 date 28.12.2020, PV marrje ne dorezim dt 30.07.2021,fature nr 592 dt 22.11.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 122,160 2021-12-21 2021-12-22 45810160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature nr 515-517/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 93,120 2021-12-21 2021-12-22 45910160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature nr 522-524/2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 120,000 2021-12-17 2021-12-22 59810050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim automjetesh te MBZHR-se ,Vazhdim kontrate nr 4218/6 dt 16.06.2021.Urdher nr 526 date 28.12.2020, PV marrje ne dorezim dt 30.07.2021,fature nr 589 dt 22.11.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 316,200 2021-12-17 2021-12-21 46210130842021 Shpenzime te tjera transporti lik fature nr 164 data 18.10.2021 Spitali Sarande
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 124,920 2021-12-20 2021-12-21 65110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 572/2021 KONT 06 DT 09.12.2020 RIP MJETI
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 137,880 2021-12-17 2021-12-20 37810290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik bl pjese kemb makina, kon ne vazhdim nr 1/20 dt 05.05.2021, ft nr 728/2021 dt 13.12.2021, fh nr 73 dt 13.12.2021
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 98,040 2021-12-17 2021-12-20 37610290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik bl pjese kemb makina, kon ne vazhdim nr 1/20 dt 05.05.2021, ft nr 725/2021 dt 13.12.2021, fh nr 71 dt 13.12.2021