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.
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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
    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 109,560 2021-08-10 2021-08-12 12310131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 226 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 379,680 2021-08-10 2021-08-12 12810131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 227 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 56,040 2021-08-10 2021-08-12 12410131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 230 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 199,320 2021-08-10 2021-08-12 12910131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 228 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 131,160 2021-08-10 2021-08-12 12710131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 224 date 28.05.2021
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 40,200 2021-08-11 2021-08-12 41110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 911/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 14,400 2021-08-11 2021-08-12 41010160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 65/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,440 2021-08-11 2021-08-12 28410160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Rajonale e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m kuader 2/5 dt 8.4.2021,kontrate nr 2 dt 25.6.2021,fd 36/2021