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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 540,870,933.00 2,291 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 40,560 2021-05-21 2021-05-24 18310160272021 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 173/2021
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 227,400 2021-05-20 2021-05-24 34110170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 136/2021 dt 4.5.21, situacion 4.5.21, fh 1 dt 4.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 258,120 2021-05-20 2021-05-24 34210170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 133/2021 dt 22.4.21, situacion 22.4.21, fh 1 dt 22.4.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 291,360 2021-05-20 2021-05-24 34010170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, up 720 dt 14.5.19,m.kuader 3529/2 dt 4.10.19, kontrata 1045/3 dt 29.3.21, ft 137/2021 dt 4.5.21, situacion 4.5.21, fh 2 dt 4.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 34,800 2021-05-20 2021-05-24 34410170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 131/2021 dt 21.4.21, situacion 21.4.21
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 208,080 2021-05-20 2021-05-24 34310170092021 Shpenzime per mirembajtjen e mjeteve te transportit 1017009, reparti 1001, shpenzime mirembajtje automjeti, vazhdim kontrata 1045/3 dt 29.3.21, ft 138/2021 dt 4.5.21, situacion 4.5.21, fh 3 dt 4.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 49,200 2021-05-17 2021-05-20 13510170892021 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) 5/68 dt 4.5.21, ft 164/2021 dt 7.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 237,120 2021-05-17 2021-05-20 12510170892021 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) 5/38 dt 29.4.21, ft 145/2021 dt 5.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 200,040 2021-05-18 2021-05-20 14110170892021 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) 5/86 dt 10.5.21, ft 168/2021 dt 12.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 199,200 2021-05-17 2021-05-20 13110170892021 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) 5/56 dt 30.4.21, ft 154/2021 dt 6.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 178,320 2021-05-17 2021-05-20 12710170892021 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) 5/44 dt 29.4.21, ft 147/2021 dt 5.5.21
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 22,400 2021-05-19 2021-05-20 27510130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA238GF KONT NR 912 DT 09.03.2021 FAT NR 94 DT 31.03.2021 DIFERENCE FATURE
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 30,600 2021-05-17 2021-05-20 13310170892021 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) 5/62 dt 30.4.21, ft 156/2021 dt 6.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 74,760 2021-05-17 2021-05-20 13010170892021 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) 5/53 dt 30.4.21, ft 153/2021 dt 6.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 105,840 2021-05-18 2021-05-20 13810170892021 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) 5/77 dt 7.5.21, ft 163/2021 dt 7.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 51,960 2021-05-18 2021-05-20 13910170892021 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) 5/80 dt 10.5.21, ft 167/2021 dt 11.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 144,120 2021-05-17 2021-05-20 13210170892021 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) 5/59 dt 30.4.21, ft 155/2021 dt 6.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 150,840 2021-05-17 2021-05-20 12610170892021 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) 5/41 dt 29.4.21, ft 146/2021 dt 5.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 55,320 2021-05-17 2021-05-20 13410170892021 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) 5/65 dt 30.4.21, ft 157/2021 dt 6.5.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 133,920 2021-05-17 2021-05-20 12910170892021 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) 5/50 dt 30.4.21, ft 152/2021 dt 6.5.21