Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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 Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 424,200 2021-06-07 2021-06-10 40010100772021 Pjese kembimi, goma dhe bateri 1010077-Dr.Pergj.Doganave,2021- 602-blerje Bateri per automjete, sipas kon 8015/2, date 17.05.2021, mk, ft nr 220, date 27.05.2021, fh 16,dt 27.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-06-07 2021-06-09 42910100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 196, date 25.05.2021, pv 2,dt 25.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 59,040 2021-06-07 2021-06-09 43310100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas up 42, date 25.06.2021 mk 42/41,dt 19.10.20, nj fit 6368/3,dt 28.4.21, kon 6368/4,dt 12.05.21, ft 191, dt 24.05.21, pv 2,dt 24.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 367,200 2021-06-07 2021-06-09 42810100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 215, dt 26.05.2021, pv 2, date 26.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 89,280 2021-06-07 2021-06-09 43010100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 195, dt 25.05.2021, pv 02,dt 25.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 172,680 2021-06-07 2021-06-09 43210100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 190, date 24.05.2021, pv nr 2, dt 24.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 3,600 2021-06-07 2021-06-09 43110100392021 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt.Pergj.Tatimeve,2021 riparim mejte, sipas kon ne vazhdim nr 6368/4, date 12.05.2021, ft nr 218, date 26.05.2021, pv 2, date 26.05.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 143,400 2021-06-04 2021-06-07 20110160272021 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 182/2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 71,520 2021-06-03 2021-06-07 17110102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft 189, date 22.05.2021, pv 655/2, date 21.05.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 21,600 2021-06-04 2021-06-07 20010160272021 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 198/2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 65,040 2021-06-03 2021-06-07 17010102822021 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 DPM shp mirembajtje mjete tranp. sipas kon ne vazhdim 158/1, date 22.02.2021,ft nr 185, date 20.05.2021, pv 665/1, date 19.05.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 77,640 2021-05-21 2021-05-24 18210160272021 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 174/2021
    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