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

    Results

    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
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 61,200 2024-03-19 2024-03-20 15810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.255/2024 fh pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-03-19 2024-03-20 16010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim dhe mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kontr. fat.265/2024 fh pvmd
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 54,360 2024-03-18 2024-03-19 14010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.270+situacioni 20+PVMD te mallit date 15.02.2024
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 96,120 2024-03-18 2024-03-19 11710160272024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shmz mirembajtje mjete transp up.05.02.2024 fto.08.02.2024 fat.203,206,207,192 situacion
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 4,320 2024-03-12 2024-03-18 5810161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 172 dt 31.1.24, pv dt 31.1.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 5,640 2024-03-12 2024-03-18 5710161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 194 dt 2.2.24, pv dt 2.2.24
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 82,080 2024-03-13 2024-03-18 13810130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.260 dt 14.02.2024,situacioni 19+PVMD te mallit date 14.02.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 5,640 2024-03-12 2024-03-18 5410161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 312 dt 23.2.24, pv dt 23.2.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 7,440 2024-03-12 2024-03-18 5510161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 313 dt 23.2.24, pv dt 23.2.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 7,680 2024-03-12 2024-03-18 5610161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 193 dt 2.2.24, pv dt 2.2.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 374,400 2024-03-12 2024-03-13 2010131042024 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spit. Univ. i Traumes 2024 miremb automj mk 38/5 dt 4.5.2021 up 38 dt 29.3.2021 njf 27.4.2021 kontr 3/24 dt 17.1.2023 ft 2247/2249/2226/2225 dt 26-28-12.2023 akt rako 28.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 17,280 2024-03-07 2024-03-08 8810160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjete UP nr 1518 dt 29.01.2024 PV nr 5 dt 02.02.2024, çertifikatë garancie, Fat nr 253/2024 dt 12.02.2024
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 189,840 2024-02-02 2024-03-07 8721010012024 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim miremb riparim per automjetin AA 581 IC Kont ne vzhd 14979/2 dt 19.05.23 Fat 1047/2023 dt 27.06.23 PV mrrj ne drz dt 27.06.23
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 76,440 2024-02-23 2024-03-07 8821010012024 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb mirembajtje riparim per automjetin AA583IC Kont vzhd 14979/2 dt 19.05.23Fat 1052/2023 dt 27.06.23 PV marrj ne drz dt 27.06.23
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 72,120 2024-03-05 2024-03-06 9010160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjete UP nr 1518 dt 29.01.2024 PV nr 5 dt 02.02.2024, çertifikatë garancie, Fat nr 243/2024 dt 09.02.2024
    Sanatoriumi Tirane (3535) ALSTEZO(J63208420N) Tirane 47,280 2024-03-05 2024-03-06 20810130512024 Pjese kembimi, goma dhe bateri 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Automjeteve Shkresa 154/14 dt 10.03.2023 Kont 154/23 dt 29.12.2023 Fat 117/2024 dt 22.01.2024 Situacion 22.01.2024
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 72,120 2024-03-05 2024-03-06 8910160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjete UP nr 1518 dt 29.01.2024 PV nr 5 dt 02.02.2024, çertifikatë garancie, Fat nr 244/2024 dt 09.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 341,280 2024-03-05 2024-03-06 9110160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjete UP nr 1518 dt 29.01.2024 PV nr 5 dt 02.02.2024, çertifikatë garancie, Fat nr 242/2024 dt 09.02.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 536,130 2024-02-27 2024-03-01 4610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 sherbim kont ne vazhdim 2389/6 dt 12.12.2023 permbledhese ft nr 1 dt 6.2.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-02-29 2024-03-01 9510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 up.20.01.2022 fto.22.06.2023 kontr.26.06.2023 situacion fat.8/2024 pvmd