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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 161,400 2021-03-11 2021-03-17 5910170892021 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) 5/8 dt 6.1.21, ft 44/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 69,840 2021-03-11 2021-03-17 6510170892021 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) 5/35 dt 13.1.21, ft 35/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 53,580 2021-03-11 2021-03-17 6710170892021 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) 5/29 dt 23.1.21, ft 38/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 77,400 2021-03-11 2021-03-17 6110170892021 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) 5/17 dt 11.1.21, ft 40/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 58,800 2021-03-11 2021-03-17 6310170892021 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) 5/14 dt 13.1.21, ft 46/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 209,400 2021-03-11 2021-03-17 6610170892021 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) 5/26 dt 16.1.21, ft 39/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 97,560 2021-03-11 2021-03-17 6810170892021 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) 5/23 dt 23.1.21, ft 37/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 785,160 2021-03-11 2021-03-17 5710170892021 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) 5/2 dt 6.1.21, ft 42/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 183,600 2021-03-11 2021-03-17 5810170892021 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) 5/5 dt 6.1.21, ft 43/2021 dt 11.2.21
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 58,080 2021-03-11 2021-03-17 6210170892021 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) 5/20 dt 11.1.21, ft 45/2021 dt 11.2.21
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 197,760 2021-03-10 2021-03-16 3810160072021 Pjese kembimi, goma dhe bateri 1016007 QSHAMT, lik blerje bateria per automjete,up 25 dt 17.4.19,marrv kuader 25/21 dt 21.11.19,kontrate 187/2 dt 10.2.21,pv 187/6 dt 12.2.21,fat 47/2021 dt 12.02.2021,fh 1 dt 12.2.21
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 31,200 2021-03-09 2021-03-10 11110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 3/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 361,920 2021-03-09 2021-03-10 11210160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 5/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 20,460 2021-03-09 2021-03-10 11010160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 49/2021 KONT 06 DT 09.12.2020
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 108,000 2021-03-09 2021-03-10 11310160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 2/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 1,266,360 2021-03-08 2021-03-09 17710130192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PR NR.80 DT.11.09.2020,AUTOR.LIDHJE KONT NR.80/11 DT.09.11.20,NJOFT.FIT NR 80/9 DT 03.11.20;KONTRATA NR.1975 DT.09.12.20,FAT.NR 630,632,633,635,636,637,639,682 DT.11,14,15.12.2020;UB 39811
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 27,478 2021-03-04 2021-03-05 10130842021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR DAT 24.11.2020,FL HYRJA proc-verbali dat 24.11.2020 02.07.2020 DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 97,560 2021-02-25 2021-02-26 5810130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA239GF KONT NR 166 DT 15.02.2021 FAT NR 32 DT 09.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 130,800 2021-02-25 2021-02-26 5710130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA243AN KONT NR 166 DT 15.02.2021 FAT NR 34 DT 11.02.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 57,000 2021-02-25 2021-02-26 5910130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM MJETI AA263VV KONT NR 166 DT 15.02.2021 FAT NR 30 DT 08.02.2021