Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 326,772,977.00 1,347 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 Fier (0909) ALSTEZO(J63208420N) Fier 4,680 2018-11-13 2018-11-14 40410160272018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Policise Fier 1016027 up 62 1.2.2018,njk 9.5.2018,njf 9.5.2018,kontrate 271 dt 9.5.2018,fd 801,seri 67646801
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 113,880 2018-11-13 2018-11-14 53810170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 26 dt 16.10.18, ft.of. 14.10.18, ft 876 dt 19.10.18 ser 64395876, fh 25 dt 19.10.18, pvmd 19.10.18, situac.19.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 208,080 2018-11-13 2018-11-14 54310170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 17 dt 28.9.18, ft.of. 27.9.18,ft 867 dt 1.10.18 ser 64395867,fh 15 dt 1.10.18, pvmd 1.10.18, situac.1.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 81,360 2018-11-13 2018-11-14 54210170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 24 dt 12.10.18, ft.of. 10.10.18,ft 874 dt 15.10.18 ser 64395874,fh 23 dt 15.10.18, pvmd 15.10.18, situac.15.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 161,160 2018-11-13 2018-11-14 53910170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 16 dt 28.9.18, ft.of. 27.9.18, ft 866 dt 1.10.18 ser 64395866, fh 19 dt 1.10.18, pvmd 1.10.18, situac.1.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 91,200 2018-11-13 2018-11-14 54110170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 25 dt 15.10.18, ft.of. 12.10.18, ft 875 dt 17.10.18 ser 64395875, fh 24 dt 17.10.18, pvmd 17.10.18, situac.17.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 319,800 2018-11-13 2018-11-14 88310170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 036 dt 15.10.18 ser.58955036, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 330,960 2018-11-13 2018-11-14 88110170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 037 dt 15.10.18 ser.58955037, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 196,080 2018-11-13 2018-11-14 88910170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 762 dt 15.10.18 ser.64395762, pv 15.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 61,200 2018-11-13 2018-11-14 54410170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 21 dt 3.10.18, ft.of. 2.10.18,ft 871 dt 5.10.18 ser 64395871,fh 20 dt 5.10.18, pvmd 5.10.18, situac.5.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 340,440 2018-11-13 2018-11-14 88410170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 038 dt 15.10.18 ser.58955038, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 171,360 2018-11-13 2018-11-14 88810170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 761 dt 15.10.18 ser.64395761, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 254,160 2018-11-13 2018-11-14 88710170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 043 dt 15.10.18 ser.58955043, pv 15.10.18
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 127,920 2018-11-13 2018-11-14 54010170892018 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 Reparti 6630 shp miremb mj transp vazhdim marv.kuader 2252/3 dt 23.7.18, kont.sherb.rast 28 dt 19.10.18, ft.of. 18.10.18, ft 878 dt 22.10.18 ser 64395878, fh 27 dt 22.10.18, pvmd 22.10.18, situac.22.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 267,720 2018-11-13 2018-11-14 88510170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 041 dt 15.10.18 ser.58955041, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 193,800 2018-11-13 2018-11-14 88210170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 034 dt 15.10.18 ser.58955034, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 196,680 2018-11-13 2018-11-14 88010170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 040 dt 15.10.18 ser.58955040, pv 15.10.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 339,360 2018-11-13 2018-11-14 88610170092018 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.riparim mj.transporti, UMM 626 dt 7.5.18,UMM lidhje zbat.kont.967 dt 27.6.18, kont.marveshje kuader 3242/4 dt 8.10.18, minikont. 3242/4 dt 8.10.18, ft 042 dt 15.10.18 ser.58955042, pv 15.10.18
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 96,480 2018-11-07 2018-11-08 75110130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim situacion fature nr721seri 64395721 dt, 01.11.2018
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,288,560 2018-11-07 2018-11-08 79610160042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda Republikes, lik per shpenzim mirmbajt mjet transport mini kontrat nr 1963/8 dt 16.05.2018 ne vazhdim ft nr 722/64395722 dt 01.11.2018 pv nr 53-80 dt 29.10.2018