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

    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
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 273,600 2021-10-18 2021-10-20 72210170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, vazhdim kont.2719/3 dt 26.8.21, ft 286/2021 dt 1.10.21, pvmd 1.10.21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 38,040 2021-10-18 2021-10-19 34410102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft 339/2021, date 11.10.2021, sit dt 11.10.2021, pv 1476/1, date 11.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 33,840 2021-10-18 2021-10-19 34510102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM sherb miremb. mj trans, kont ne vazhdim nr 158/1 dt 22.02.2021, ft 346/2021 dt 12.10.2021, sit dt 12.10.2021, pv md nr 1485/1 dt 12.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 48,240 2021-10-18 2021-10-19 34610102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM sherb miremb. mj trans, kont ne vazhdim nr 158/1 dt 22.02.2021, ft 357/2021 dt 14.10.2021, sit dt 13.10.2021, pv md nr 1491/1 dt 13.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 268,320 2021-10-14 2021-10-18 71510170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr303/2021 dt 2.10.2021.pv marrjes dorezim dt 2.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 399,720 2021-10-14 2021-10-18 71610170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 284/2021 dt 1.10.2021.pv marrjes dorezim dt 1.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 329,880 2021-10-15 2021-10-18 40410160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 3722, DT. 18.08.2021, FAT NR 221/2021, DT. 04.10.2021, SITUACION PUNIMESH DT. 04.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 34,080 2021-10-15 2021-10-18 40710160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 3722, DT. 18.08.2021, FAT NR 230/2021, DT.07.10.2021, SITUACION PUNIMESH DT. 07.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 30,000 2021-10-15 2021-10-18 40510160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 3722, DT. 18.08.2021, FAT NR 227/2021, DT. 06.10.2021, SITUACION PUNIMESH DT. 06.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 54,360 2021-10-15 2021-10-18 40610160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONTR NR 3722, DT. 18.08.2021, FAT NR 229/2021, DT.07.10.2021, SITUACION PUNIMESH DT. 07.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 229,800 2021-10-14 2021-10-18 71710170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 300/2021 dt 2.10.2021.pv marrjes dorezim dt 2.10.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 33,240 2021-10-14 2021-10-15 33210160262021 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 pol0294 Faturë nr 296/2021 dt 01.10.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 68,400 2021-10-14 2021-10-15 33110160262021 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 TR7406R Faturë nr 314/2021 dt 05.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 348,000 2021-10-13 2021-10-15 70810170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 257/2021 dt 27.9.2021.pv marrjes dorezim dt27.9.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 385,800 2021-10-13 2021-10-15 70610170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 217/2021 dt 23.9.2021.pv marrjes dorezim dt23.9.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 356,160 2021-10-13 2021-10-15 70710170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 204/2021 dt 22.9.2021.pv marrjes dorezim dt22.9.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 4,200 2021-10-14 2021-10-15 33310160262021 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 276/2021 dt 30.09.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 233,760 2021-10-13 2021-10-14 70910170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 299/2021 dt 2.10.2021.pv marrjes dorezim dt2.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 238,560 2021-10-13 2021-10-14 71010170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shp mirembajtje niveli1dhe 2 sipas kont ne vazhdim nr 2719/3 dt 26.8.2021.fat nr 206/2021 dt 22.9.2021.pv marrjes dorezim dt22.9.2021
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 20,640 2021-10-12 2021-10-13 55710160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 221/2021 KONT 06 DT 09.12.2020