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

  • Institution 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
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 389,280 2021-11-26 2021-12-01 32410280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,kon. 695/13 dt 22.11.21,permbledhese 2 dt 22.11.21
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 151,200 2021-11-25 2021-11-26 45610160222021 Karburant dhe vaj 1016022 DREJTORIA E POLICISE BLERJE VAJ DHE LUBRIFIKANT PER AUTOMJETE, FAT NR 375/2021, DT. 12.11.2021, UP NR. 5125, DT. 08.11.2021, FH NR 38, DT. 12.11.2021, PV NR 1,2, DT. 12.11.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 93,000 2021-11-23 2021-11-25 77710130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA058KV KONT NR 4449 DT 19.10.2021 FAT NR 328 DT 01.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 47,640 2021-11-23 2021-11-25 77810130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA058KV KONT NR 4449 DT 19.10.2021 FAT NR 330 DT 02.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 248,880 2021-11-23 2021-11-25 77510130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA243AN KONT NR 4449 DT 19.10.2021 FAT NR 318 DT 28.10.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 69,960 2021-11-23 2021-11-25 78010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA060Y KONT NR 4449 DT 19.10.2021 FAT NR 342 DT 04.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 56,280 2021-11-23 2021-11-25 77910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI VL1709C KONT NR 4449 DT 19.10.2021 FAT NR 341 DT 04.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,080 2021-11-23 2021-11-25 78110130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA239GF KONT NR 4449 DT 19.10.2021 FAT NR 338 DT 03.11.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 235,320 2021-11-23 2021-11-25 77610130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI AA537VA KONT NR 4449 DT 19.10.2021 FAT NR 317 DT 28.10.2021, SITUACION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 73,560 2021-11-22 2021-11-23 78210130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI VL1712C KONT NR 4449 DT 19.10.2021 FAT NR 347 DT 05.11.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 90,000 2021-11-22 2021-11-23 78310130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE BLERJE AD BLUE KONT NR 4449 DT 19.10.2021 FAT NR 348 DT 05.11.2021 F.H NR 109 DT 05.11.2021
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 270,000 2021-11-19 2021-11-22 31710101792021 Shpenzime te tjera transporti 1010179 Agj K Punesim dhe Afesive lik ripar miremb mjeti,urdher prok nr 11.2.2021,marev kuader 15.4.2021,kontr 166/17 dt 29.10.2021,fat 507 dt 3.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 83,160 2021-11-12 2021-11-19 51610050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA560VV,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 1 d.29.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 67,200 2021-11-12 2021-11-19 51110050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA029VX,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 135 d.23.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 142,800 2021-11-12 2021-11-19 51410050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash TR6653N,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 146 d.27.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 55,560 2021-11-12 2021-11-19 51010050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA700VV,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 133 d.23.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 174,000 2021-11-12 2021-11-19 51710050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA914PK,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 1 d.30.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 529,920 2021-11-12 2021-11-19 51210050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA271NB,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 139 d.26.7.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 149,280 2021-11-12 2021-11-19 50910050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash TR6678N,Kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 122 D.22.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 80,040 2021-11-12 2021-11-19 51310050012021 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtj makinash AA028VX,vazhdim kontrata n4218/6 d.16.6.2021, urdher n.526 d.28.12.2020, PV marrje dorezim dt.30.7.2021,fature 140 d.26.7.2021