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 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 e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 10,920 2020-12-23 2020-12-28 39210102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 92512631 date 14.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 43,200 2020-12-23 2020-12-28 39410102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 2512694 date 17.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 52,080 2020-12-23 2020-12-28 39310102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 92512695 date 17.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 294,480 2020-12-23 2020-12-28 39110102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 93545523 date 11.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 341,040 2020-12-22 2020-12-24 48110170892020 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) 437/146 dt 10.12.20, ft 93545823 dt 14.12.20, fh 103 dt 14.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 55,920 2020-12-22 2020-12-24 47710170892020 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) 437/137 dt 2.12.20, ft 93545819 dt 4.12.20, fh 100 dt 4.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 632,400 2020-12-22 2020-12-24 47610170892020 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) 437/134 dt 2.12.20, ft 93545818 dt 4.12.20, fh 99,99/1 dt 4.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 89,760 2020-12-21 2020-12-24 175910100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti, up nr 42,dt 25.06.2020, mk 42/41,dt 19.10.20, kon 23277/1,dt 04.12.200, ft nr 518, dt 09.12.2020,seri 93545518, sit pun pv 2, date 09.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 91,320 2020-12-21 2020-12-24 176410100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 627 dt 07.12.2020,seri 93545527, sit pun , date 07.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 107,880 2020-12-21 2020-12-24 176610100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 629 dt 08.12.2020,seri 93545529, sit pun , date 08.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 141,000 2020-12-21 2020-12-24 176010100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 519 dt 09.12.2020,seri 93545519, sit pun , date 09.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 72,360 2020-12-21 2020-12-24 176110100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 520 dt 10.12.2020,seri 93545520, sit pun , date 10.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 64,320 2020-12-21 2020-12-24 176310100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 626 dt 07.12.2020,seri 93545526, sit pun , date 07.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 383,040 2020-12-22 2020-12-24 47810170892020 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) 437/140 dt 8.12.20, ft 93545820 dt 11.12.20, fh 101 dt 11.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 159,360 2020-12-22 2020-12-24 48010170892020 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) 437/149 dt 10.12.20, ft 93545822 dt 14.12.20, fh 104 dt 14.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 96,360 2020-12-21 2020-12-24 176210100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 521 dt 10.12.2020,seri 93545521, sit pun , date 10.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 136,680 2020-12-21 2020-12-24 176510100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti,sipas kon 23277/1,dt 04.12.200 ne vazhdim, ft nr 628 dt 08.12.2020,seri 93545528, sit pun , date 08.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 181,680 2020-12-18 2020-12-23 46910170892020 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) 437/116 dt 20.11.20, ft 93545812 dt 23.11.20, fh 93 dt 23.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 154,560 2020-12-18 2020-12-23 47110170892020 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) 437/122 dt 24.11.20, ft 93545814 dt 27.11.20, fh 95 dt 27.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 170,880 2020-12-18 2020-12-23 47210170892020 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) 437/125 dt 24.11.20, ft 93545815 dt 27.11.20, fh 96 dt 27.11.20