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 514,865,398.00 2,139 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 107,160 2020-08-05 2020-08-06 27910170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058244 nr 244 dt 13.07.2020 situac 13.07.2020 fh 31 dt 13.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 81,360 2020-08-05 2020-08-06 28210170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058249 nr 249 dt 16.07.2020 situac 16.07.2020 fh 34 dt 16.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 213,720 2020-08-05 2020-08-06 28910170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314541 nr 541 dt 28.07.2020 situac 28.07.2020 fh 40 dt 24.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 89,280 2020-08-05 2020-08-06 28410170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314536 nr 538 dt 22.07.2020 situac 22.07.2020 fh 36 dt 22.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 207,000 2020-08-05 2020-08-06 28710170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314539 nr 539 dt 24.07.2020 situac 24.07.2020 fh 39 dt 24.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 110,520 2020-08-05 2020-08-06 28110170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058248 nr 248 dt 16.07.2020 situac 16.07.2020 fh 33 dt 16.07.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 445,560 2020-07-21 2020-07-22 16510131042020 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirmb mjeti vahdim kontr 7/23 dt 28.02.2019 ft 85431823 dt 30.06.2020
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,602,120 2020-07-03 2020-07-06 32410160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-shp sig mjete tranp. sipas kon ne vazhdim nr 2, dt 28.01.2020, ko 6, dt 03.04.2019, ft nr 819, dt 30.06.2020, seri 85431819, pv 32-64, dt 29.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 43,200 2020-07-03 2020-07-06 43210130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA257VV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 205, DT. 10.06.2020, SERIA 88264205,
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 27,360 2020-07-03 2020-07-06 43510130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 202, DT. 10.06.2020, SERIA 88264202, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 22,680 2020-07-03 2020-07-06 43610130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 203, DT. 10.06.2020, SERIA 88264203, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 33,000 2020-07-03 2020-07-06 43310130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 205, DT. 10.06.2020, SERIA 88264205, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 89,880 2020-07-03 2020-07-06 43710130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 201, DT. 10.06.2020, SERIA 88264201, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 43,200 2020-07-03 2020-07-06 43410130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 204, DT. 10.06.2020, SERIA 88264204, SITUACION DT. 10.06.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 419,880 2020-06-15 2020-06-17 19510170892020 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) 437/24 dt 26.5.20, ft 88314859 dt 28.5.20, fh 17 dt 28.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 164,400 2020-06-15 2020-06-17 19610170892020 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) 437/27 dt 26.5.20, ft 88314860 dt 28.5.20, fh 18 dt 28.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 116,520 2020-06-15 2020-06-17 18910170892020 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) 437/6 dt 21.5.20, ft 85431549 dt 26.5.20, fh 11 dt 26.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 58,440 2020-06-15 2020-06-17 19410170892020 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) 437/21 dt 26.5.20, ft 88314858 dt 28.5.20, fh 16 dt 28.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 182,280 2020-06-15 2020-06-17 19210170892020 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) 437/13 dt 22.5.20, ft 88314856 dt 27.5.20, fh 14 dt 27.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 108,240 2020-06-15 2020-06-17 19710170892020 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) 437/30 dt 27.5.20, ft 88314861 dt 29.5.20, fh 19 dt 29.5.20