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.

    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
    Gjykata e larte (3535) ALSTEZO(J63208420N) Tirane 125,400 2021-12-17 2021-12-20 37710290412021 Pjese kembimi, goma dhe bateri 1029041 GJL, lik bl pjese kemb makina, kon ne vazhdim nr 1/20 dt 05.05.2021, ft nr 726/2021 dt 13.12.2021, fh nr 72 dt 13.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 79,440 2021-12-15 2021-12-16 40910160262021 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 673/2021 dt 04.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 110,040 2021-12-15 2021-12-16 41010160262021 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 707/2021 dt 09.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 26,760 2021-12-15 2021-12-16 41110160262021 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 708/2021 dt 09.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 114,120 2021-12-15 2021-12-16 41310160262021 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 604/2021 dt 24.11.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 16,200 2021-12-10 2021-12-15 38310160262021 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 422/2021 dt 22.10.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 168,600 2021-12-13 2021-12-14 82310130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim automjetesh kont nr 1765 dt 1.12.2021 fat nr 653/2021 665/2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 41,400 2021-12-10 2021-12-13 38210160262021 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 486/2021 dt 29.10.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 131,520 2021-12-10 2021-12-13 38110160262021 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 338/2021 dt 11.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALSTEZO(J63208420N) Durres 57,600 2021-12-07 2021-12-10 35310161012021 Karburant dhe vaj 1016101 KUFI EMIGRACIONI
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 277,440 2021-12-09 2021-12-10 71010130192021 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BATERI PER AUTOMJETE UR.PR NR.25 DT.17.04.2020,AUTOR.LIDHJE KONT NR.25/22 DT.21.11.20,NJOFT.FIT NR 25/16 DT 09.09.20,KONTR.NR.903 DT.28.09.21,FAT.NR.293/2021 DHE F.HYRJE NR 10 DT.01.10.2021,UB 42222
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 31,320 2021-12-09 2021-12-10 42910160272021 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 391/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 22,560 2021-12-09 2021-12-10 Pt42510160272021 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 413/2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 105,120 2021-12-09 2021-12-10 48210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 163,860 2021-12-06 2021-12-07 475210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 371/2021, dt. 11.11.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 127,140 2021-12-06 2021-12-07 474210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 367/2021, DT. 10.11.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 1,091,880 2021-11-26 2021-12-02 41710130842021 Ilaçe dhe materiale mjeksore LIK FAT 134,37,992611,36,105,95,22,29,197,240,222 DAT 23.07.2021,24.08.2021,29.06.2021,23.08.2021,21.07.2021,19.07.2021,22.07.2021,26.05.2021,31.05.2021,28.05.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 84,480 2021-11-26 2021-12-02 32610280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, likshpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,minikon. 695/14 dt 22.11.21,permbledhese 1 dt 22.11.21
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 69,000 2021-11-26 2021-12-01 83010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM I MJETIT AA 238GF, KONTR NR. 4449, DT. 19.10.2021, UP NR 88, DT. 12.10.2020, FAT NR 387, DT. 16.11.2021, SITUACION DT. 16.11.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,720 2021-11-26 2021-12-01 82910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM I MJETIT AA257VV, KONTR NR 4449, DT. 19.10.2021, UP NR. 88, DT. 12.10.2020, FAT NR 377, DT. 12.11.2021, SITUACION