Treasury Transactions 2019-2024

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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

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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 544,649,313.00 2,317 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,109,400 2024-08-07 2024-08-08 28010160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  shp mirembajtje mjete transporti, mini kont. nr 1 dt 02.02.2024 vazhd, fat 1270/2024 dt 31.07.2024, periudh rip 1.07.24-31.07.24
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,120 2024-08-06 2024-08-07 36710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1038 DT 17.07.2024 SITUACION DT 17.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,920 2024-08-06 2024-08-07 35610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1001 DT 10.07.2024 SITUACION DT 10.07.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 82,080 2024-07-30 2024-07-31 37010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.969 dt 05.07.2024,+PVMD te autoambulances +situacion date 26.07.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 342,600 2024-07-30 2024-07-31 35410130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1007 dt 21.06.2024,+PVMD +situacion date 21.06.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 133,080 2024-07-30 2024-07-31 36910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjeti, kontrata 2 dt 22.01.2024, FATURA NR.1077+SITUACION N.28+PVMD DT.28.06.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 79,200 2024-07-29 2024-07-30 20710130842024 Shpenzime per mirembajtjen e mjeteve te transportit Lik fat nr 935,809 dat 28.06.2024,situacion punimesh,akt verifikim 28.06.2024,proces verbal dat 28.06.2024,kontrata nr 197 dat 16.02.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 79,200 2024-07-24 2024-07-25 20210130842024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETE FAT NR 621,634 DT 29.04.2024 NGA SPITALI SR
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 154,320 2024-07-23 2024-07-25 36910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, , kontr ne azhdim  2389/15 dt 3.5.2024, fat nr.941 dt 3.6.2024 fh 11 dt 3.6.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 67,680 2024-07-23 2024-07-24 33710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 910 DT 25.06.2024 SITUACION DT 25.06.2024 PV 25.06.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2024-07-23 2024-07-24 33010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 907 DT 24.06.2024 SITUACION DT 24.06.2024 PV 24.06.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 193,320 2024-07-23 2024-07-24 33110130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 921 DT 26.06.2024 SITUACION DT 26.06.2024 PV 26.06.2024
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 287,820 2024-07-22 2024-07-23 20110130842024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETE FAT NR 783,788,787,804,926,928,874,959, SITUACIONI, AKT VERIFIKIMET NGA SPITALI SR
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 40,680 2024-07-10 2024-07-11 54810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.915/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 122,400 2024-07-10 2024-07-11 54710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.909/2024 situacion
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 47,280 2024-07-10 2024-07-11 54910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 mirembajtje automjetesh up.20.01.2022 fto.22.06.2023 kont fat.916/2024 situacion
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 337,920 2024-07-08 2024-07-09 16310160192024 Karburant dhe vaj Njesia e Sigurise Publike Fier 1016019 vaj dhe  filtra up.22.052024 njf.30.05.2024 fat.817 pvmd
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 842,520 2024-07-03 2024-07-08 24210160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  shp mirembajtje mjete transporti, mini kont. nr 1 dt 02.02.2024 vazhd, fat 1071/2024 dt 28.6.2024, periudh rip 1.6.24-28.6.24
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,744,440 2024-06-21 2024-06-28 21210160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  mirmb mjete transporti kont vazhdim nr 1 dt 02.02.2024 ft nr 909 dt 31.05.2024 p.v mar dorz dt   31.05.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.873/2024 pvmd