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
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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 548,489,073.00 2,343 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.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 232,320 2021-09-29 2021-09-30 65610170092021 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 1/2021 dt 30.8.21, pvmd 30.8.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 182,240 2021-09-27 2021-09-29 32110170892021 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) 5/116 dt 24.8.21, ft 251/2021 dt 13.9.21,fh nr 36 dt 13.9.21
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 17,499 2021-09-28 2021-09-29 40810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 396 dt 22.09.2021, vendim KPP nr 571/2021 dt 03.09.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 516,960 2021-09-27 2021-09-28 34410130842021 Shpenzime per mirembajtjen e mjeteve te transportit lik fat 58,59,56,57,2,54 dat 09,10,02,08,12,23.03.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 47,520 2021-09-27 2021-09-28 31410102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, kon 158/1,dt 22.02.2021 ne vazhdim, ft nr 188/2021, dt 20.09.2021, pv md 1374/2, dt 20.09.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 57,480 2021-09-27 2021-09-28 31310102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranporti, kon 158/1,dt 22.02.2021 ne vazhdim, ft nr 187/2021, dt 20.09.2021, pv md 1374/1, dt 20.09.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 351,960 2021-09-24 2021-09-27 32410160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,123/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 173,040 2021-09-24 2021-09-27 32510160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontrat 163 dt 27.4.2021,fature 125/2021
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 101,160 2021-09-23 2021-09-24 25210101792021 Shpenzime te tjera transporti 1010179 Agj K Punes dhe Afesive lik rip mjete transporti,kerkese 29.01.2021,njof lidhje kontr 16.4.21,marev kuader 15.04.2021,kontrate 166/7 dt 25.08.2021,fat 1/2021 dt 30.08.2021
    Administrata Qendrore SHKP (3535) ALSTEZO(J63208420N) Tirane 126,840 2021-09-23 2021-09-24 25410101792021 Shpenzime te tjera transporti 1010179 Agj K Punes dhe Afesive lik rip mjete transporti,kerkese 29.01.2021,njof lidhje kontr 16.4.21,marev kuader 15.04.2021,kontrate 166/7 dt 25.08.2021,fat 1/2021 dt 30.08.2021
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 618,240 2021-09-23 2021-09-24 34310130842021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 25,26,23,27,20,24 DAT 29.01.2021,PROCES-VERBALI DAT 29.01.2021
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 27,916 2021-09-14 2021-09-16 36710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 330,351 dt 23.08.2021, vendim KPP nr 459,499/2021 dt 06.08.2021, 17.08.2021
    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,