Treasury Transactions

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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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    •  * 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 70,488,113.00 292 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 389,040 2014-10-09 2014-10-13 79310100392014 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886339 dt 30.9.2014
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 550,080 2014-10-08 2014-10-09 24810160222014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI D.RENDIT 1016022
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 1,177,200 2014-10-09 2014-10-09 37510140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve, Blerje pjese kembimi automjete,kont 35/6 dt 19.08.2014,up nr 35 dt 11.07.14,fat nr 562-569 sr 05325562-05325569,fat nr 52,54,55 sr 164433052,16433054-55,fat nr 101,102,105,107-109 sr 16433101
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 82,380 2014-10-09 2014-10-09 64910130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 115,200 2014-10-09 2014-10-09 64810130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 39,168 2014-10-09 2014-10-09 65010130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 120,480 2014-10-09 2014-10-09 64710130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 675,600 2014-10-07 2014-10-08 14810160122014 Pjese kembimi, goma dhe bateri 1016012,Kom.Pol.NSH-se pagese, kontrate nr 1648 /1 dt 20.8.14 shtese, ft 287 sr 10886287, dt 10.9.14, ft 288 dt 12.9.14 sr 10886288, ft 290 dt 19.9.14 sr 10886290
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 36,840 2014-10-03 2014-10-06 21310630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,kontrate dt 04.07.2014 ne vazhdim,fat nr 825 dt 02.09.2014,seri 12606825
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 873,120 2014-09-25 2014-09-26 35810140482014 Shpenzime te tjera transporti 1014048 ,drejtoria e pergjithshme e burgjeve,lik riparim automjetesh,kont nr 28/6 dt 11.06.2014,fat nr 774,776,777 dt 04.09.2014 sr 12606774,12606776,12606777 dt 04.09.2014
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 543,060 2014-09-25 2014-09-26 35710140482014 Shpenzime te tjera transporti 1014048 ,drejtoria e pergjithshme e burgjeve,lik riparim automjetesh,up nr 28 dt 05.05.2014,njof fit 28/5 dt 26.05.14,kont nr 28/6 dt 11.06.2014,fat nr 775 dt 03.09.2014 sr 12606775,fat nr 778 dt 03.09.14 sr 12606778
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 146,880 2014-09-25 2014-09-25 29510160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparime
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 398,880 2014-09-25 2014-09-25 29610160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria policise riparime automjt
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 1,322,040 2014-09-23 2014-09-24 27510160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 10,417 2014-09-22 2014-09-22 28510870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 236 dt 05.08.2014,vend KPP nr 426/2014 dt 25.07.2014
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 727,594 2014-09-18 2014-09-19 84910100772014 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE. lik ft bl pj kemb kv dt 1.7.2014, ft dt 24.8.2014. fh dt 24.8.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,320 2014-09-18 2014-09-19 360 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH SPITALI 1013024 KONT 2086 FAT 821,822 DT 6-13.09.2014
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,015,618 2014-09-16 2014-09-17 53910160042014 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes pagese kontr 13 dt 29.5.14, ft 759/767/769/770/771/772 dt 2.7.14, fh 10/....22 dt 2.7.14 seri 12606759/6767/6769/6772
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 270,000 2014-09-15 2014-09-16 71210100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak up dt 26.6.2014, nj fit dt 4.8.2014, kontr dt 25.8.2014, seri 13885209 dt 28.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 266,520 2014-09-15 2014-09-16 71310100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 13885214 dt 4.9.2014