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 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.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 18,600 2021-09-10 2021-09-14 29110170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb.mj.transporti, up 46 dt 20.8.21, ft.oferte 20.8.21, nj.fitues 23.8.21, ft 1/2021 dt 31.8.21, pvmd 31.8.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 211,800 2021-09-13 2021-09-14 30410170892021 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630, riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 5/119 dt 24.8.21, ft 72/2021 dt 30.8.21, fh 37 dt 30.8.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ALSTEZO(J63208420N) Tirane 20,040 2021-09-10 2021-09-14 29010170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb.mj.transporti, up 46 dt 20.8.21, ft.oferte 20.8.21, nj.fitues 23.8.21, ft 1/2021 dt 31.8.21, fh 11 dt 31.8.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 1,065,360 2021-09-03 2021-09-10 48310051172021 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpz per mirembajtjen e mjeteve te transportit per automjetin me targe AA570NS,mk nr.1214 prot,dt.31.03.2021,ko nr.1543 dt.07.05.21,ftsh nr.s.1/2021 dt.07.08.2021,situacion punimesh, pv marrje ne dorezim nr.1543/9 dt.09.08.21
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 150,000 2021-09-07 2021-09-08 36210130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pg likujdon riparim automjetesh,Kontrata nr.2 dt.11.01.2021,Fatura nr.15+situacion nr.9+P/Verbal i marjes ne dorezim te autoambulances se riparuar dt.06.07.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 76,920 2021-08-26 2021-09-07 46510051172021 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen dhe riparimin e automjeteve te AZHBR per mjetet me targe AA569NS dhe AA651RM,ftsh nrs.1/2021 dt.02.08.2021 dhe 90/2021 dt.19.07.2021, pv marrje ne dorezim nr.1543/7 dt. 21.07.21 dhe nr.1543/8 dt.02.08.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 197,160 2021-08-27 2021-09-02 78110100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA268PS,Fat.nr.117/2021, dt. 21.07.21,autorizim dt 09.07.21,akt verifikim dt 09.07.21, p.verb. dt 12.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 184,800 2021-08-27 2021-09-02 78310100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA080PL,Fat.nr.115/2021, dt. 21.07.21,autorizim dt 12.07.21,akt verifikim dt 12.07.21, p.verb. dt 13.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 208,200 2021-08-27 2021-09-02 77910100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA901YC,Fat.nr.114/2021, dt. 22.07.21,autorizim dt 12.07.21,akt verifikim dt 14.07.21, p.verb. dt 14.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 167,280 2021-08-27 2021-09-02 78010100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA160AX,Fat.nr.118/2021, dt. 21.07.21,autorizim dt 09.07.21,akt verifikim dt 09.07.21, p.verb. dt 12.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 276,600 2021-08-27 2021-09-02 78410100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA759FA,Fat.nr.112/2021, dt. 21.07.21,autorizim dt 13.07.21,akt verifikim dt 13.07.21, p.verb. dt 16.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 366,960 2021-08-27 2021-09-02 77810100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA483BI,Fat.nr.114/2021, dt. 21.07.21,autorizim dt 13.07.21,akt verifikim dt 13.07.21, p.verb. dt 15.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 218,400 2021-08-27 2021-09-02 78210100012021 Pjese kembimi, goma dhe bateri Min.Fin.Rip.e miremb automjete AA348PM,Fat.nr.116/2021, dt. 21.07.21,autorizim dt 14.07.21,akt verifikim dt 14.07.21, p.verb. dt 16.07.21,situac,certifk.garanc, kont.nr 12476, dt 09.07.21,u.prok nr 57 dt 21.07.20, urdh.nr 17076,dt 16.09.20,
    Prefektura e qarkut Fier (0909) ALSTEZO(J63208420N) Fier 19,200 2021-08-25 2021-08-26 17210160642021 Pjese kembimi, goma dhe bateri Prefektura Fier 1016064 sherbim mjeti kerkese.03.08.2021 fat.34/2021 fh.13 pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 93,120 2021-08-24 2021-08-25 69510100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim V W Transporter up nr 42 dt 25.06.2021 njof fit 10083/4dt 30.06.2021 ft nr 156/2021,date 28.07.2021,
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-08-24 2021-08-25 69610100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tat,2021riparim automjeti up nr 42 dt 25.06.2021 njof fit 10083/4 dt 30.06.2021 ft nr 155/2021,date 28.07.2021,
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 268,320 2021-08-17 2021-08-18 31910130842021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 646,645,644,643 DAT 29.12.2020,P-VERBALI DAT 29.12.2020 ,KONTRATA NR 1191 DAT 08.10.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALSTEZO(J63208420N) Tirane 34,200 2021-08-13 2021-08-17 9610160992021 Karburant dhe vaj 1016099 Dep Kuf e Migracion, lik blerje vaj lubrifikant , ft of 7/7 dt 7.07.2021 u prok nr 5/7 dt 5.07.2021 ft elektronike 17 dt 14.07.2021 fh rn 14 dt 14.07.2021 kod pp486wj808
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 90,000 2021-08-16 2021-08-17 53010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM I AUTOMJETEVE KONT NR 2733 DT 23.07.2021 FAT NR 144 DT 26.07.2021 F.H NR 73 DT 26.07.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALSTEZO(J63208420N) Fier 41,400 2021-08-16 2021-08-17 12510141052021 Shpenzime te tjera transporti IEVP 1014105, up 10 dt 14.07.21, fat 89/2021, pcv 19.07.2021