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 548,489,073.00 2,343 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 Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 23,040 2021-11-10 2021-11-11 35210100492021 Pjese kembimi, goma dhe bateri SHERBIME AUTOMJETI PER TATIMET FIER FAT 1/2021 DT 09/07/2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 111,360 2021-11-10 2021-11-11 49310130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Fature nr.1+Situacion nr.13+PVMD dt.30.08.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 136,560 2021-11-10 2021-11-11 49210130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Fature nr.149 dt.13.09.2021,Situacion nr.12+PVMD dt.18.08.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 113,040 2021-11-04 2021-11-05 433210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 264/2021, dt. 15.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 82,080 2021-11-04 2021-11-05 436210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 267/2021, dt. 16.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 31,200 2021-11-04 2021-11-05 434210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 277/2021, dt. 18.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 40,560 2021-11-04 2021-11-05 435210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 293/2021, dt. 21.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 191,400 2021-11-03 2021-11-04 37010102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, kon 158/1,dt 22.02.2021 ne vazhdim, ft nr 447/2021, dt 27.10.2021, sit punimesh dt 27.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 47,460 2021-11-03 2021-11-04 37110102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM sherb miremb. mj trans, kont ne vazhdim nr 158/1 dt 22.02.2021, ft 489/2021 dt 29.10.2021, sit dt 29.10.2021, pv md nr 1561/1 dt 29.10.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 34,200 2021-10-29 2021-11-01 34610160272021 Karburant dhe vaj Dr Vendore e Policise Fier 1016027 up nr 20 dt 16.09.2021, fo 23.09.21, for del 23.09.21, pcv 27.09.21, fat 184/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 193,080 2021-10-29 2021-11-01 36410160272021 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 27.4.2021,149,150/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 83,160 2021-10-29 2021-11-01 36510160272021 Shpenzime per mirembajtjen e mjeteve te transportit
    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