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 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 22,200 2021-04-07 2021-04-08 18310160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 73 dt 12.03.2021,fh 14 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 337,320 2021-04-07 2021-04-08 17710160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 70 dt 12.03.2021,fh 09 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,330,120 2021-04-07 2021-04-08 17510160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 76 dt 12.03.2021,fh 7 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 391,200 2021-04-07 2021-04-08 18110160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 77 dt 12.03.2021,fh 16 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 73,080 2021-04-07 2021-04-08 18410160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 75 dt 12.03.2021,fh 15 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,282,200 2021-04-07 2021-04-08 17410160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 66 dt 12.03.2021,fh 6 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 933,840 2021-04-07 2021-04-08 17610160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 74 dt 12.03.2021,fh 8 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 42,000 2021-04-07 2021-04-08 17910160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 68 dt 12.03.2021,fh 11 dt 26.3.21,pv 4 dt 26.3.21
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,410,640 2021-04-07 2021-04-08 17210160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik pjese kembimi,goma,bateri,up 1523 dt 29.7.20,KVO 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,njof kont 145/25 dt 8.3.21,minikontrat nr 3 dt 8.3.2021,fat nr 64 dt 12.03.2021,fh 4 dt 26.3.21,pv 4 dt 26.3.21
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 44,760 2021-03-30 2021-03-31 16810130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI VL1712C KONT NR 166 DT 15.01.2021 FAT NR 50 DT 15.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 38,280 2021-03-30 2021-03-31 16910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA 238 GF KONT NR 166 DT 15.01.2021 FAT NR 51 DT 16.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 42,600 2021-03-30 2021-03-31 17010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA 058KV KONT NR 166 DT 15.01.2021 FAT NR 53 DT 18.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 18,600 2021-03-25 2021-03-29 24410100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim e miremb. automjet AA348PM,Fat.nr.8/2021, dt. 26.01.21,autorizim dt 18.09.20,akt verifikim dt 18.09.20, proc.verbal dt 18.09.20,situacion punimesh,kontrate nr 17076/1 prot dt 16.09.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 33,240 2021-03-25 2021-03-29 24510100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim e miremb.automjet. AA483BI,Fat.nr.6/2021, dt. 26.1.21,autorizim dt 18.09.20,akt verifikim dt 18.09.20, proc.verbal dt 17.09.20,situacion punimesh,kontrate nr 17076/1 prot dt 16.09.20,urdher prok nr 57 dt 21.07.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 29,640 2021-03-25 2021-03-29 24310100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim e miremb. automjet AA160AXFat.nr.7/2021, dt. 26.01.21,autorizim dt 17.09.20,akt verifikim dt 17.09.20, proc.verbal dt 17.09.20,situacion punimesh,kontrate nr 17076/1 prot dt 16.09.20,urdher prok nr 57 dt 21.07.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 13,920 2021-03-25 2021-03-29 24210100012021 Pjese kembimi, goma dhe bateri Min.Fin.Riparim e miremb. automjet AA901YC,Fat.nr.1/2021, dt. 25.01.21,autorizim dt 25.09.20,akt verifikim dt 25.09.20, p.verb. dt 25.09.20,situac,kontr. nr 17076/1 prot dt 16.09.20,u.prok nr 57 dt 21.07.20,
    Drejtoria Rajonale Arsimore, Fier (0909) ALSTEZO(J63208420N) Fier 56,400 2021-03-24 2021-03-25 1610112552021 Pjese kembimi, goma dhe bateri DRAP Fier 1011255 up nr 312/3 dt 18.3.2021,fd 81/2021 ,amd dt 18.3.2021 ,fh 2 dt 18.3.2021
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 42,960 2021-03-17 2021-03-18 14210160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 55/2021 RIP MJETI
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 124,320 2021-03-11 2021-03-17 6410170892021 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) 5/32 dt 13.1.21, ft 36/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 155,520 2021-03-11 2021-03-17 6010170892021 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) 5/11 dt 11.1.21, ft 41/2021 dt 11.2.21