Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 586,948,509.00 2,495 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
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 268,320 2021-08-17 2021-08-18 31910130842021 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 646,645,644,643 DAT 29.12.2020,P-VERBALI DAT 29.12.2020 ,KONTRATA NR 1191 DAT 08.10.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALSTEZO(J63208420N) Tirane 34,200 2021-08-13 2021-08-17 9610160992021 Karburant dhe vaj 1016099 Dep Kuf e Migracion, lik blerje vaj lubrifikant , ft of 7/7 dt 7.07.2021 u prok nr 5/7 dt 5.07.2021 ft elektronike 17 dt 14.07.2021 fh rn 14 dt 14.07.2021 kod pp486wj808
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 90,000 2021-08-16 2021-08-17 53010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM I AUTOMJETEVE KONT NR 2733 DT 23.07.2021 FAT NR 144 DT 26.07.2021 F.H NR 73 DT 26.07.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALSTEZO(J63208420N) Fier 41,400 2021-08-16 2021-08-17 12510141052021 Shpenzime te tjera transporti IEVP 1014105, up 10 dt 14.07.21, fat 89/2021, pcv 19.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 109,560 2021-08-10 2021-08-12 12310131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 226 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 379,680 2021-08-10 2021-08-12 12810131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 227 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 56,040 2021-08-10 2021-08-12 12410131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 230 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 199,320 2021-08-10 2021-08-12 12910131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 228 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 131,160 2021-08-10 2021-08-12 12710131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 224 date 28.05.2021
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 40,200 2021-08-11 2021-08-12 41110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 911/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 14,400 2021-08-11 2021-08-12 41010160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 65/2021 KONT 06 DT 09.12.2020 RIPARIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,440 2021-08-11 2021-08-12 28410160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Rajonale e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m kuader 2/5 dt 8.4.2021,kontrate nr 2 dt 25.6.2021,fd 36/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 196,800 2021-08-11 2021-08-12 28610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Rajonale e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m kuader 2/5 dt 8.4.2021,kontrate nr 2 dt 25.6.2021,fd 29/2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 50,280 2021-08-11 2021-08-12 28210160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Rajonale e Policise Fier 1016027 up nr 2 dt 18.1.2021,njk 2/6 dt 8.4.2021,m kuader 2/5 dt 8.4.2021,kontrate nr 2 dt 25.6.2021,fd 27/2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 116,400 2021-08-10 2021-08-12 12210131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 225 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 159,600 2021-08-10 2021-08-12 12510131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 223 date 28.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 86,760 2021-08-10 2021-08-12 12610131042021 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirembajtje automjeti kont vazhdim nr 79/29 date 23.04.2021 fat nr 229 date 28.05.2021
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 24,120 2021-08-10 2021-08-11 28010160272021 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 25/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 613,680 2021-07-29 2021-08-02 41610051172021 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e automjeteve te transportit me targa AA475RL,AA545VL,AA956MV,AA954MV,MK nr.1214,dt.31.03.21,Ko 1543 dt.07.05.21,FTSH nr.56,44,47,46,45/2021,dt.12.07.21,situacion punimesh,PVM dorezim nr.1543/1,2,3,4,5
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 104,880 2021-07-27 2021-07-29 19310280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenz mirembajtje mjetesh transporti,up 14/2 dt 19.3.21,njoft ope dt 21.04.2021,kontrate nr 695/09 dt 14.07.2021,fat nr 73 dt 16.07.2021,situac dt 16.07.2021,pv dt 16.07.2021