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
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 112,000 2021-04-29 2021-04-30 25810130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA238GF KONT NR 912 DT 09.03.2021 FAT NR 94 DT 31.03.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 84,840 2021-04-29 2021-04-30 25110130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI VL1712C KONT NR 912 DT 09.03.2021 FAT NR 98 DT 01.04.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 137,520 2021-04-29 2021-04-30 25410130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA263VV KONT NR 912 DT 09.03.2021 FAT NR 106 DT 02.04.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 161,520 2021-04-29 2021-04-30 25710130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA257VV KONT NR 912 DT 09.03.2021 FAT NR 101 DT 02.04.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 66,120 2021-04-23 2021-04-26 13110130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.100+situacion nr.3+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.01.04.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 104,760 2021-04-23 2021-04-26 13010130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.86+situacion nr.1+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.26.03.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 166,200 2021-04-23 2021-04-26 13310130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.107+situacion nr.4+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.05.04.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 194,040 2021-04-23 2021-04-26 13210130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.89+situacion nr.2+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.29.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 240,000 2021-04-19 2021-04-23 33710100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim e miremb. automjet AA483BI,Fat.nr.13/2021, dt. 27.01.21,autorizim dt 10.11.20,akt verifikim dt 10.11.20, p.verb. dt 13.11.20,situac,kontr. nr 17076/2 prot dt 16.10.20,u.prok nr 57 dt 21.07.20,
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 40,320 2021-04-21 2021-04-23 12510102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft 118, date 12.04.2021, pv472/1, date 12.04.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 70,320 2021-04-21 2021-04-23 12710102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft 126, date 15.04.2021, pv 472/3, date 15.04.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 53,760 2021-04-21 2021-04-23 12610102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft 123, date 14.04.2021, pv 472/2, date 14.04.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 937,920 2021-04-13 2021-04-14 26010130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim automjetesh kont nr 115 dt 18.01.2021fat nr 22/2021 21/2021 18/2021 19/2021 16/2021 15/2021 17/2021 dt 28.01.2021
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 416,520 2021-04-12 2021-04-13 18910160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 71 dt 12.03.2021,fh 13 dt 26.3.21,pv 4 dt 26.3.21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 96,240 2021-04-09 2021-04-13 10310102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, kon 15/1,dt 22.02.2021 ne vazhdim, ft nr 85, dt 24.03.2021, pv 359/4, dt 24.03.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 138,240 2021-04-09 2021-04-13 9910102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, up 42,dt 25.06.20, nj per lidhje kon 42/45,dt 20.10.20, kon 15/1,dt 22.02.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 78,720 2021-04-09 2021-04-13 10110102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, kon 15/1,dt 22.02.2021 ne vazhdim, ft nr 82, date 19.03.2021, pv 18.03.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 95,040 2021-04-09 2021-04-13 10210102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, kon 15/1,dt 22.02.2021 ne vazhdim, ft nr 84, dt 23.03.2021, pv 359/3, dt 23.03.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 42,000 2021-04-12 2021-04-13 10310170902021 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 1145/3 dt 23.3.21, ft 97/2021 dt 31.3.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 60,600 2021-04-06 2021-04-12 30610100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim dhe mirembajtje automjetesh AA348PM,Fat.nr.11/2021,dt.27.01.21,autoriz.dt 30.10.20,akt verifikim dt 30.10.20, p.verb.dt 02.11.20,situac. punim,dt.30.10.20,kont.nr 17076/2,dt 16.09.20,u.prok nr 57 dt 21.07.20,