Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 83,280 2024-06-27 2024-06-28 51010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.842/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.872/2024 pvmd
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,640 2024-06-21 2024-06-25 32710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 940/2024 dt 04.06.2024, fh nr.14 dt 04.06.2024, pv pritje malli dt.04.06.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 13,320 2024-06-21 2024-06-25 32910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.856/2024 dt 23.05.2024, fh nr.16 dt 23.05.2024, pv pritje malli dt.23.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 481,080 2024-06-21 2024-06-25 33410170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.868/2024 dt 24.05.2024, fh nr.22, 22/1 dt 24.05.2024, pv pritje malli dt.24.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 311,040 2024-06-21 2024-06-25 33210170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.911/2024 dt 31.05.2024, fh nr.19, 19/1 dt 31.05.2024, pv pritje malli dt.31.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 190,032 2024-06-21 2024-06-25 33310170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.879/2024 dt 27.05.2024, fh nr.20 dt 27.05.2024, pv pritje malli dt.27.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 163,800 2024-06-21 2024-06-25 33110170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.858/2024 dt 23.05.2024, fh nr.18 dt 23.05.2024, pv pritje malli dt.23.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,640 2024-06-21 2024-06-25 32810170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.855/2024 dt 23.05.2024, fh nr.15 dt 23.05.2024, pv pritje malli dt.23.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 333,960 2024-06-21 2024-06-25 32510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 892/2024 dt 30.5.2024, fh nr.12 dt 30.5.2024, pv pritje malli dt.30.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 130,032 2024-06-21 2024-06-25 33510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.949/2024 dt 05.06.2024, fh nr.21 dt 05.06.2024, pv pritje malli dt.05.06.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 70,560 2024-06-21 2024-06-25 32610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 857/2024 dt 23.5.2024, fh nr.13 dt 23.5.2024, pv pritje malli dt.23.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 23,040 2024-06-21 2024-06-25 33010170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.907/2024 dt 31.05.2024, fh nr.17 dt 31.05.2024, pv pritje malli dt.31.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,280 2024-06-20 2024-06-21 17910160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 701 dt 15.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 48,960 2024-06-20 2024-06-21 17710160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 771 dt 29.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 303,120 2024-06-20 2024-06-21 18110160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 574 dt 19.04.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 68,880 2024-06-20 2024-06-21 26210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 735 DT 22.05.2024 SITUACION DT 22.05.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 69,240 2024-06-20 2024-06-21 18010160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 573 dt 19.04.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 41,040 2024-06-20 2024-06-21 17810160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 765 dt 28.05.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 109,200 2024-06-14 2024-06-20 20910051172024 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim te mjeteve te trans AA956VL, FTSH 827/2024 17.05.2024 pv kons 1084 16.05.2024, pv emergj 1084/1 17.05.2024 pv marr ne dor nr 1084/2 dt 17.05.24