Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 98,700 2022-01-11 2022-01-17 66110050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA029VX,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 558 dt 15.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 120,240 2022-01-11 2022-01-17 66310050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA 028 VX,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 556 dt 15.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 290,640 2022-01-11 2022-01-17 66710050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture TR2415F,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 603 dt 24.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 336,120 2022-01-12 2022-01-17 65910050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture TR6678N,Vazhdim UP 42 dt 25.06.2020,Marr kuadn42/55 dt 22.10.2020,minik nr 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 600 dt 23.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 283,440 2022-01-11 2022-01-17 66510050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA749PF,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 642 dt 30.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 371,400 2022-01-11 2022-01-17 66610050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA485LD,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 566 dt 17.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 367,440 2022-01-11 2022-01-17 66210050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA271NB,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 633 dt 29.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 160,800 2022-01-07 2022-01-13 91610130012021 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mbr Sociale Blerje bateri per automjet,Urdh-prok nr 25dt 30.08.2021,F Ofert3577/2 dt 30.08.2021,F H nr 17 dt 07.09.2021,Fat nr 105/2021 dt 07.09.2021,PV marrje dorz dt 13.09.2021
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 236,520 2022-01-10 2022-01-12 36810101792021 Shpenzime te tjera transporti 1010179 Agj K Punesim dhe Afesive lik ripar miremb mjeti,vazhdim urdher prok nr 11.2.2021,marev kuader 15.4.2021,kontr 166/35 dt 22.12.2021,fat 790/2021 dt 24.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 402,840 2021-12-30 2022-01-10 66910050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Rip Autoveture AA914PK,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 dorezim dt 30.11.2021,Fat nr 577 dt 19.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 106,080 2021-12-31 2022-01-07 23710131042021 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 716 dt 13.12.2021 akt rakord dt 13.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,020,000 2021-12-24 2021-12-31 77410051172021 Pjese kembimi, goma dhe bateri 602 AZHBR SHpenzime per blerje goma,bateri,pjese kembimi dhe aksesore per makinat viti 2021,UP nr.292 dt.07.10.21,memo nr.3050 dt.07.10.21,ftsh nr.779/2021 dt.23.12.21,pv nr.3050/4 dt.22.11.21,pv marrje ne dorezim nr.3730/1 dt.23.12.21
    Avokati i popullit (3535) ALSTEZO(J63208420N) Tirane 304,680 2021-12-30 2021-12-31 45310660012021 Pjese kembimi, goma dhe bateri 1066001,APopullit, lik riparim automjetesh fat nr 739/2021 dt 16.12.2021 urdh marrje ne dorezim nr 670/11 dt 17.11.2021 pverbal dt 17.12.2021 urdh prok nr 670/2 dt 04.11.2021 njoft fitues nr 670/10 dt 17.11.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 740,295 2021-12-29 2021-12-31 48010160272021 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 27.4.2021,565-567/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,007,820 2021-12-24 2021-12-30 77310051172021 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime mirembajtjen e mjeteve te transportit te AZHBR per AA983RP,AA569NS,AA651RM,AA954MV,AA956MV,AA545VL,AA657RM,ftsh nr.772, 773, 774,775,776,777,778 dt.22.12.21, pv marrje ne dorezim nr.1543/10, 11,12,13,14,15/16 dt.23.12.21
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,000 2021-12-29 2021-12-30 543210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 553/2021, DT. 23.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,120 2021-12-29 2021-12-30 544210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 561/2021, DT. 23.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,360 2021-12-29 2021-12-30 542210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 555/2021, DT. 23.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 3,120 2021-12-29 2021-12-30 546210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 560/2021, DT. 23.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 11,400 2021-12-29 2021-12-30 535210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NER 551/2021, DT. 23.12.2021