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

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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 Vlore (3737) ALSTEZO(J63208420N) Vlore 75,360 2021-10-11 2021-10-12 392210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 166/2021, DT. 23.09.2021, SITUACION PUNIMESH DT. 23.09.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 39,000 2021-10-11 2021-10-12 394210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 146/2021, DT. 20.09.2021, SITUACION PUNIMESH DT. 20.09.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 148,440 2021-10-11 2021-10-12 393210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 173/2021, DT. 24.09.2021, SITUACION PUNIMESH DT. 24.09.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 293,880 2021-10-11 2021-10-12 390210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 151/2021, DT. 21.09.2021, SITUACION PUNIMESH DT. 21.09.2021
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 59,400 2021-10-11 2021-10-12 391210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 3722, ST. 18.08.2021, FAT NR 157/2021, DT. 22.09.2021, SITUACION PUNIMESH DT. 22.09.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 413,340 2021-10-08 2021-10-11 66510130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Riparim Automjetesh nga ministria Kontratë nr 1187 dt 30.07.2021 Fat 1/2021 dt 09.08.2021 Fat 1/2021 dt 10.08.2021 Fat 1/2021 dt 11.08.2021 fat nr 1/2021 dt 13.08.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 11,520 2021-10-08 2021-10-11 42110130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.1+situacion nr.11+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.14.08.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 46,680 2021-10-08 2021-10-11 42010130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.1+situacion nr.10+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.13.08.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 338,400 2021-10-08 2021-10-11 41910130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.238+situacion nr.8+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.28.05.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 386,640 2021-10-07 2021-10-11 70410170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 192/2021 dt 25.5.21, pv 25.5.21, akt kuadrimi 6.10.2021
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 18,000 2021-10-07 2021-10-08 54610160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 81/2021 KONT 06 DT 09.12.2020 RIP MJETI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 54,000 2021-10-07 2021-10-08 54410160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 79/2021 KONT 06 DT 09.12.2020 RIP MJETI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 18,000 2021-10-07 2021-10-08 54510160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 80/2021 KONT 06 DT 09.12.2020 RIP MJETI
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 227,640 2021-10-07 2021-10-08 66610130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Riparim Automjetesh nga ministria Kontratë nr 1187 dt 30.07.2021 Fat 169/2021 dt 16.09.2021 Fat 196/2021 dt 21.09.2021 Fat 251/2021 dt 25.09.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 66,000 2021-10-07 2021-10-08 31210160262021 Karburant dhe vaj 2021 Drejt Policise Elb 1016026 Blerje Vaj për automjetet Urdher Prok.nr 1455-b dt 20.09.2021 PV njoft.fit.nr 1 dt 21.09.2021 Faturë nr 215/2021 dt 23.09.2021 Fh nr 3 dt 23.09.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 44,280 2021-10-06 2021-10-07 33110102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM sherb miremb. mj trans, kont ne vazhdim nr 158/1 dt 22.02.2021, ft 266/2021 dt 29.09.2021, sit dt 29.09.2021, pv md nr 1425/1 dt 29.09.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 174,480 2021-10-05 2021-10-07 67810170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, m.kuader 3529/2 dt 4.1019, kont.2719/3 dt 26.8.21, ft 134/2021 dt 11.9.21, pvmd 11.9.21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 49,080 2021-10-06 2021-10-07 33010102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM sherb miremb. mj trans, kont ne vazhdim nr 158/1 dt 22.02.2021, ft 262/2021 dt 28.09.2021, sit dt 28.09.2021, pv md nr 1418/1 dt 28.09.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 275,040 2021-10-05 2021-10-07 67710170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, m.kuader 3529/2 dt 4.1019, kont.2719/3 dt 26.8.21, ft 127/2021 dt 10.9.21, pvmd 10.9.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 201,120 2021-10-05 2021-10-07 67910170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenz.mirembajtje automjeti, m.kuader 3529/2 dt 4.1019, kont.2719/3 dt 26.8.21, ft 114/2021 dt 9.9.21, pvmd 9.9.21