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 514,865,398.00 2,139 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 Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 113,280 2021-06-16 2021-06-17 9010161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 194/b date 23.04.2021 fat nr 159/2021 date 06.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ALSTEZO(J63208420N) Tirane 22,560 2021-06-16 2021-06-17 9210161002021 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt Raj Kuf Emigracionit,riparim automjeti up nr 248/b date 19.05.2021 fat nr 217/2021 date 26.05.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 163,800 2021-06-14 2021-06-17 15610280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo Hyuandai Tucson AA063PS, up 14/2 dt 19.03.21, pv dt 13.4.21, Njof fit dt 21.4.21, Klasif perf dt 21.4.21, Kontr 695/4 dt 31.5.21, Ft 242 dt 1.6.21, Pvmo dt 1.6.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 192,960 2021-06-14 2021-06-17 42010170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 193/2021 dt 25.5.21, pv 21.5.21
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,989,720 2021-06-11 2021-06-14 36410130192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.2020,AUTOR.LIDHJE KONT NR.80/11 DT.09.11.20,NJOFT.FIT NR 80/9 DT 03.11.20,KONTRATA NR.417 DT.25.03.21,FAT.NR 102-105/2021,109-114/2021 DT.02,06,08.04.2021,UB 40541
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 90,240 2021-06-10 2021-06-11 22810130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.134+situacion nr.6+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.26.04.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 52,800 2021-06-10 2021-06-11 22910130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.130+situacion nr.5+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.19.04.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 330,720 2021-06-10 2021-06-11 23010130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.135+situacion nr.7+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.29.04.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 183,600 2021-06-10 2021-06-11 17910102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft nr 219,date 26.05.2021, pv i marrjes ne dorezim 711/1,date 26.05.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 209,280 2021-06-09 2021-06-11 17510170902021 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep 6620 shpenzime mirembajtje mj.transporti, m.kuader 3566/2 dt 30.9.19, kont.sherbimi rast 1617/2 dt 11.5.21, ft 179/2021 dt 17.5.21
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,040 2021-06-09 2021-06-11 17610170902021 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep 6620 shpenzime mirembajtje mj.transporti, m.kuader 3566/2 dt 30.9.19, kont.sherbimi rast 1616/4 dt 6.5.21, ft 169/2021 dt 14.5.21
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 87,000 2021-06-09 2021-06-11 17710170902021 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep 6620 shpenzime mirembajtje mj.transporti, m.kuader 3566/2 dt 30.9.19, kont.sherbimi rast 1603/3 dt 4.5.21, ft 170/2021 dt 14.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 34,800 2021-06-08 2021-06-10 40910170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 181/2021 dt 18.5.21, pv 18.5.21
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 162,720 2021-06-09 2021-06-10 18510160262021 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 Targat pol2004 pol2028 pol1556 Fat 201/2021 200/2021 199/2021 dt 26.05.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 212,640 2021-06-09 2021-06-10 18310160262021 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 Targat pol2004 pol2028 pol1556 Fat 207/2021 209/2021 206/2021 dt 26.05.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 176,520 2021-06-09 2021-06-10 18410160262021 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 Targat pol2200 AA558FK TR4481U Fat 205/2021 204/2021 203/2021 dt 26.05.2021
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 424,200 2021-06-07 2021-06-10 40010100772021 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Doganave,2021- 602-blerje Bateri per automjete, sipas kon 8015/2, date 17.05.2021, mk, ft nr 220, date 27.05.2021, fh 16,dt 27.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-06-07 2021-06-09 42910100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 196, date 25.05.2021, pv 2,dt 25.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 59,040 2021-06-07 2021-06-09 43310100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas up 42, date 25.06.2021 mk 42/41,dt 19.10.20, nj fit 6368/3,dt 28.4.21, kon 6368/4,dt 12.05.21, ft 191, dt 24.05.21, pv 2,dt 24.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 367,200 2021-06-07 2021-06-09 42810100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 215, dt 26.05.2021, pv 2, date 26.05.2021