Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 361,920 2021-03-09 2021-03-10 11210160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 5/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 20,460 2021-03-09 2021-03-10 11010160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 49/2021 KONT 06 DT 09.12.2020
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 108,000 2021-03-09 2021-03-10 11310160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 2/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,266,360 2021-03-08 2021-03-09 17710130192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.2020,AUTOR.LIDHJE KONT NR.80/11 DT.09.11.20,NJOFT.FIT NR 80/9 DT 03.11.20;KONTRATA NR.1975 DT.09.12.20,FAT.NR 630,632,633,635,636,637,639,682 DT.11,14,15.12.2020;UB 39811
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 27,478 2021-03-04 2021-03-05 10130842021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR DAT 24.11.2020,FL HYRJA proc-verbali dat 24.11.2020 02.07.2020 DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 97,560 2021-02-25 2021-02-26 5810130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA239GF KONT NR 166 DT 15.02.2021 FAT NR 32 DT 09.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 130,800 2021-02-25 2021-02-26 5710130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA243AN KONT NR 166 DT 15.02.2021 FAT NR 34 DT 11.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 57,000 2021-02-25 2021-02-26 5910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA263VV KONT NR 166 DT 15.02.2021 FAT NR 30 DT 08.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 39,000 2021-02-25 2021-02-26 5610130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI VL1709C KONT NR 166 DT 15.02.2021 FAT NR 48 DT 12.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 91,080 2021-02-25 2021-02-26 6010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA060JY KONT NR 166 DT 15.02.2021 FAT NR 33 DT 10.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 83,880 2021-02-23 2021-02-24 5110130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI KONT NR 166 DT 15.01.2021 FAT NR 29 DT 03.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 58,200 2021-02-23 2021-02-24 52110130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI KONT NR 166 DT 15.01.2021 FAT NR 28 DT 02.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 45,000 2021-02-23 2021-02-24 5010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI KONT NR 166 DT 15.01.2021 FAT NR 4 DT 26.01.2021 F.H NR 3 DT 26.01.2021
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 201,600 2021-02-19 2021-02-22 10010130172021 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017, mirembajt. automjetesh AA973AM, up 24 dt 16.07.19, FO 5246 dt 27.11.19, NJfit 5290 dt 26.11.19, njkont 5620 dt 13.12.19, fo 5329 dt 03.12.19, klas. perf , fat 263, seri 88264263. sit 02.12.20. pcv 02.12.20
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 28,800 2021-02-17 2021-02-18 12910130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit zinxhire bore per autoambulancen pv emergjence dt 13.02.2021 fat nr 52/2021 dt 17.02.2021 fh nr 13 dt 13.02.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 187,080 2021-02-01 2021-02-02 4610130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim dhe mirembajtje automjetesh up nr 15 dt 26.02.2020 kont nr 367/6 dt 11.03.2020 vend nr 15 fat nr 4 5 7
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 398,520 2021-01-20 2021-01-22 82410050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA271NB marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 874 d.28.12.20 s 93545874
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 498,960 2021-01-20 2021-01-22 81910050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash TR6653N marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 846 d.28.12.20 s 93545846
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 109,320 2021-01-20 2021-01-22 81810050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA700VV marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 845 d.27.12.20 s 93545845
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 127,140 2021-01-20 2021-01-22 81510050012020 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,vazhdim Riparim mirembatje autoveturash AA029VX marr kuader 42/55 d22.10.20 kontrat 9518/2 d24.12.20 urdher 526 d28.12.20 PV marrje dorezim d28.12.20 fature 842 d.26.12.20 s 93545842