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

  • Institution List
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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

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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
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-01-08 2021-01-19 220710100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 530 seri 93545530 dt 24.12.220.pv marrjes dorezim nr 2 dt 24.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 175,680 2021-01-08 2021-01-19 221110100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 534seri 93545534 dt 25.12.220.pv marrjes dorezim nr 2 dt 25.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 300,540 2021-01-08 2021-01-19 221310100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 536seri 93545536 dt 26.12.220.pv marrjes dorezim nr 2 dt 26.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 85,200 2021-01-08 2021-01-19 220910100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 532seri 93545532 dt 24.12.220.pv marrjes dorezim nr 2 dt 24.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2021-01-08 2021-01-19 220810100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 531 seri 93545531 dt 24.12.220.pv marrjes dorezim nr 2 dt 24.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 197,400 2021-01-08 2021-01-19 221010100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 533seri 93545533 dt 25.12.220.pv marrjes dorezim nr 2 dt 25.12.2020
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-11 2021-01-19 72010160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT 887 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-11 2021-01-19 71910160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT529 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-11 2021-01-19 72110160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT 888 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 312,720 2021-01-08 2021-01-18 221510100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 538 seri 93545538 dt 28.12.220.pv marrjes dorezim nr 2 dt 28.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 162,120 2021-01-08 2021-01-18 221210100392020 Shpenzime per mirembajtjen e mjeteve te transportit 1010039-Drejt Pergj Tatimeve 602-riparim mjeti sipas MK 42/41 DT 19.10.20.up nr 42 dt 25.6.20.minikont nr 23621/10dt 24.12.20.fat nr 535 seri 93545535 dt 26.12.220.pv marrjes dorezim nr 2 dt 26.12.2020
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 13,680 2021-01-08 2021-01-18 70610160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE FAT528 KONT 06 DT 09.12.2020 RIPARIM MJETI
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 189,600 2020-12-30 2021-01-15 46710170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4697/3 date 18.12.2020 fat sr 93545829 date 21.12.2020
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 185,640 2021-01-14 2021-01-15 79510130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Servis autoambulance, fat.nr.88314988 dt.28.12.2020, PV dt.28.12.2020, kontr.nr.1101 dt.14.10.2020
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 204,084 2021-01-14 2021-01-15 79610130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Servis autoambulance, fat.nr.88314989 dt.28.12.2020, PV dt.28.12.2020, kontr.nr.1101 dt.14.10.2020
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 293,640 2021-01-14 2021-01-15 79410130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Servis autoambulance, fat.nr.882642108 dt.14.12.2020, PV dt.14.12.2020, kontr.nr.1101 dt.14.10.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 250,680 2020-12-30 2021-01-14 46810170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4650/3 date 18.12.2020 fat sr 93545832 date 21.12.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 90,480 2020-12-30 2021-01-14 46610170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4669/3 date 18.12.2020 fat sr 93545830 date 21.12.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 23,160 2020-12-30 2021-01-14 46510170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4696/3 date 18.12.2020 fat sr 93545831 date 21.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 96,600 2020-12-28 2021-01-13 103210130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 min Shend mirembajdhe rip autom,kontrate ne vazhdim nr5 4352.14 dt 15.11.19,sit punimesh 04.12.20,fat nr 853 dt 04.12.20 seri 93545853,certif garanc dt 04.12.20