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

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    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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 54,960 2021-10-29 2021-11-01 36310160272021 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 27.4.2021,158,159/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 85,920 2021-10-28 2021-10-29 36710160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027,up 2 dt 18.01.21, nj kont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163/3 dt 15.09.21, fat 191/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 42,840 2021-10-28 2021-10-29 36610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027,up 2 dt 18.01.21, nj kont 2/6 dt 08.04.21, MK 2/5 dt 08.04.21, kont 163/3 dt 15.09.21, fat 186/2021
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 69,000 2021-10-27 2021-10-28 27010160192021 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.1016019 AD BLUE UP.07.10.2021 fat.241/2021 Fh.8 pvmd
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 342,840 2021-10-26 2021-10-28 74610170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, vazhdim kont.2719/3 dt 26.8.21, ft 288/2021 dt 1.10.21, pvmd 1.10.21
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 49,992 2021-10-21 2021-10-27 57110130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA500AH, fat.fiskalizuar nr.120 dt.13.04.2021,sit.nr.1 dt.13.04.2021,akt konstatimi dt.12.04.2021, pcv marrje dorezim dt.13.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 111,840 2021-10-21 2021-10-27 57310130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA493CY, fat.fiskalizuar nr.132 dt.23.07.2021,sit.nr.5 dt.23.07.2021,akt konstatimi dt.21.07.2021, pcv marrje dorezim dt.23.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 228,300 2021-10-21 2021-10-27 57410130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA981AM, fat.fiskalizuar nr.129 dt.19.04.2021,sit.nr.3 dt.19.04.2021,akt konstatimi dt.17.04.2021, pcv marrje dorezim dt.19.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 53,400 2021-10-21 2021-10-27 57010130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA500AH, fat.fiskalizuar nr.104 dt.21.07.2021,sit.nr.4 dt.21.07.2021,akt konstatimi dt.20.07.2021, pcv marrje dorezim dt.21.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 462,720 2021-10-21 2021-10-27 57210130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA982AM, fat.fiskalizuar nr.125 dt.15.04.2021,sit.nr.2 dt.15.04.2021,akt konstatimi dt.12.04.2021, pcv marrje dorezim dt.15.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 33,840 2021-10-26 2021-10-27 36110102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shpenzime mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, dt 22.02.2021, ft 402/2021, dt 21.10.2021, sit dt 21.10.2021, pv md 1532/1 dt 21.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 48,240 2021-10-26 2021-10-27 36010102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shpenzime mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, dt 22.02.2021, ft 396/2021, dt 20.10.2021, sit dt 20.10.2021, pv md 1525/1 dt 20.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 279,240 2021-10-22 2021-10-26 81410100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim toyoto rav 4 mk 42/41 dt 19.10.2020 up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 mini kontr 10083/5 dt 21.07.2021 ft nr 1/2021 dt 30.07.2021 pv dt 30.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 30,000 2021-10-22 2021-10-26 80910100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim toyoto rav 4 mk 42/41 dt 19.10.2020 up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 mini kontr 10083/5 dt 21.07.2021 ft nr 1/2021 dt 29.07.2021 pv dt 29.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 114,480 2021-10-22 2021-10-26 81010100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim peugeot 308 mk 42/41 dt 19.10.2020 up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 mini kontr 10083/5 dt 21.07.2021 ft nr 1/2021 dt 30.07.2021 pv dt 30.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 53,880 2021-10-22 2021-10-26 81310100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim toyoto rav 4 mk 42/41 dt 19.10.2020 up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 mini kontr 10083/5 dt 21.07.2021 ft nr 1/2021 dt 30.07.2021 pv dt 30.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 462,000 2021-10-22 2021-10-26 81110100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim toyoto rav 4 mk 42/41 dt 19.10.2020 up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 mini kontr 10083/5 dt 21.07.2021 ft nr 1/2021 dt 30.07.2021 pv dt 30.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 159,240 2021-10-22 2021-10-26 81210100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim nisan petrol mk 42/41 dt 19.10.2020 up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 mini kontr 10083/5 dt 21.07.2021 ft nr 1/2021 dt 29.07.2021 pv dt 29.07.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 220,080 2021-10-18 2021-10-20 72010170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, vazhdim kont.2719/3 dt 26.8.21, ft 297/2021 dt 1.10.21, pvmd 1.10.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 217,680 2021-10-18 2021-10-20 72110170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, vazhdim kont.2719/3 dt 26.8.21, ft 287/2021 dt 1.10.21, pvmd 1.10.21