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 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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 196,800 2021-08-11 2021-08-12 28610160272021 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 29/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 50,280 2021-08-11 2021-08-12 28210160272021 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 27/2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 116,400 2021-08-10 2021-08-12 12210131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 225 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 159,600 2021-08-10 2021-08-12 12510131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 223 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 86,760 2021-08-10 2021-08-12 12610131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 229 date 28.05.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,120 2021-08-10 2021-08-11 28010160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,nj.kontr 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontr 163 dt 27.4.2021,fd 25/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 613,680 2021-07-29 2021-08-02 41610051172021 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA475RL,AA545VL,AA956MV,AA954MV,MK nr.1214,dt.31.03.21,Ko 1543 dt.07.05.21,FTSH nr.56,44,47,46,45/2021,dt.12.07.21,situacion punimesh,PVM dorezim nr.1543/1,2,3,4,5
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 104,880 2021-07-27 2021-07-29 19310280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenz mirembajtje mjetesh transporti,up 14/2 dt 19.3.21,njoft ope dt 21.04.2021,kontrate nr 695/09 dt 14.07.2021,fat nr 73 dt 16.07.2021,situac dt 16.07.2021,pv dt 16.07.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 4,320 2021-07-27 2021-07-28 26010160272021 Shpenzime per mirembajtjen e mjeteve te transportit
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 40,680 2021-07-27 2021-07-28 25810160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,nj.kontr 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontr 163 dt 27.4.2021,fd 33/2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 83,640 2021-07-26 2021-07-28 24210102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim nr 158/1,dt 22.02.2021, ft nr 110,dt 21.07.2021, pv dt 21.07.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 75,720 2021-07-27 2021-07-28 25910160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,nj.kontr 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontr 163 dt 27.4.2021,fd 31/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 119,400 2021-07-27 2021-07-28 25710160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 2 dt 18.1.2021,nj.kontr 2/6 dt 8.4.2021,m.kuad 2/5 dt 8.4.2021,kontr 163 dt 27.4.2021,fd 253/2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 46,920 2021-07-22 2021-07-26 23810102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shpmiremb mjete transporti ,sipas kont ne vazhdim nr158/1 dt 22.2.2021 ft nr48/2021, date 12.7.2021.sit dt 12.7.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALSTEZO(J63208420N) Tirane 145,800 2021-07-21 2021-07-22 46110160792021 Pjese kembimi, goma dhe bateri Aparati DPP Shtetit blerje bateri makine kont nr 43/4 dt 21.06.2021 fat nr 14 dt 06.07.2021 fh nr 3 dt 06.07.2021
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 232,200 2021-07-19 2021-07-22 37710160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi kontr 20 dt 30.06.2021 marr 25/21 dt 21.11.19 auto lkont25/22 dr 21.11.19,upnr25 dt 17.04.2019,nj fit 25/6dt9,9.19,kont536/36dt30.06.2021fh37dt5.07.2021ft nr13dt5.07.2021pv7dt5.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 20,040 2021-07-06 2021-07-13 63810100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim e mirembaj.automjet. AA080PL,Fat.nr.236/2021, dt.28.05.21,autorizim dt 04.05.21 akt verifikim dt 04.05.21, proc.verbal dt 04.05.21,situacion punimesh,kont.nr.7803 dt.29.4.21,urdher prok nr 57 dt.21.7.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 116,040 2021-07-09 2021-07-12 22010102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft16/2021 date6.7.2021, pv 1001/1 date6.7.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 38,520 2021-07-09 2021-07-12 22110102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft23/2021 date7.7.2021, pv 1019/1 date7.7.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 160,920 2021-06-24 2021-07-01 58010100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim dhe mire.automjet. AA160AX,Fat.nr.233/2021, dt.28.5.21,autorizim dt 30.4.21,akt verifikim dt 30.4.21, proc.verbal dt 30.4.21,situacion punimesh,kont.nr.7803 dt.29.4.21,urdher prok nr 57 dt.21.7.20