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 61,800 2020-06-15 2020-06-17 19810170892020 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) 437/33 dt 27.5.20, ft 88314862 dt 29.5.20, fh 20 dt 29.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 169,320 2020-06-15 2020-06-17 18810170892020 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) 437/3 dt 21.5.20, ft 85431548 dt 26.5.20, fh 10 dt 26.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 85,320 2020-06-15 2020-06-17 19110170892020 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) 437/12 dt 22.5.20, ft 88314855 dt 27.5.20, fh 13 dt 27.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 122,280 2020-06-15 2020-06-17 19010170892020 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) 437/9 dt 21.5.20, ft 85431550 dt 26.5.20, fh 12 dt 26.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 61,200 2020-06-15 2020-06-17 19310170892020 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) 437/18 dt 22.5.20, ft 88314857 dt 27.5.20, fh 15 dt 27.5.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 317,880 2020-06-09 2020-06-10 33710170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti urdher MM 1452 dt 18.9.19,m.kuader 3529 dt 4.10.19, kont. 875/3 dt 20.4.20, ft 88314909 dt 24.4.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 297,000 2020-06-09 2020-06-10 33310170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti vazhdim kont. 875/3 dt 20.4.20, ft 88314904 dt 24.4.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 345,960 2020-06-09 2020-06-10 33410170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti vazhdim kont. 875/3 dt 20.4.20, ft 88314905 dt 24.4.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 342,360 2020-06-09 2020-06-10 33510170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti vazhdim kont. 875/3 dt 20.4.20, ft 88314907 dt 24.4.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 169,680 2020-06-09 2020-06-10 33610170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti vazhdim kont. 875/3 dt 20.4.20, ft 88314908 dt 24.4.20
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 596,160 2020-06-08 2020-06-09 39210130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit Riparim dhe mirembajtje automjetesh vend nr 15 dt 04.03.2020 PV dt 30.04.2020 kontr nr 367/6 dt 11.03.2020 Up nr 15 dt 26.02.2020 fat nr 636 635 633 634 639 637 638 seri nr 88314636 8314635 88314633 634 637 639 638
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 975,480 2020-05-28 2020-06-01 24310160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-(sipas tabeles se miratimit)shp tr mjete te transp, minikon nr 2(shtese kon), dt 28.01.2020, nj kon 28.01.2020,vazhim Kont.06 dt 03.04.2019 ft n r621, dt 26.03.2020, seri 88314621, pv dt 20.03.2020
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 797,040 2020-05-28 2020-06-01 23810160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-(sipas tabeles se miratimit)shp tr mjete te transp, minikon nr 2(shtese kon), dt 28.01.2020, nj kon 28.01.2020,vazhim Kont.06 dt 03.04.2019 ft nr 392, dt 04.05.2020, seri 88314598, pv dt 30.04.20
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 37,560 2020-05-26 2020-05-27 35110130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOAMBULANCA , KONTR NR. 1641, DT. 20.04.2020, UP NR. 1398, DT. 26.03.2020, FAT NR. 956, DT. 24.04.2020, SERIA 88314956
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 60,120 2020-05-26 2020-05-27 35310130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOAMBULANCA , KONTR NR. 1641, DT. 20.04.2020, UP NR. 1398, DT. 26.03.2020, FAT NR. 954, DT. 24.04.2020, SERIA 88314954
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 80,760 2020-05-26 2020-05-27 35410130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOAMBULANCA , KONTR NR. 1641, DT. 20.04.2020, UP NR. 1398, DT. 26.03.2020, FAT NR. 953, DT. 24.04.2020, SERIA 88314953
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 94,680 2020-05-26 2020-05-27 35510130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOAMBULANCA , KONTR NR. 1641, DT. 20.04.2020, UP NR. 1398, DT. 26.03.2020, FAT NR. 952, DT. 24.04.2020, SERIA 88314952
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 74,520 2020-05-26 2020-05-27 35210130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOAMBULANCA , KONTR NR. 1641, DT. 20.04.2020, UP NR. 1398, DT. 26.03.2020, FAT NR. 955, DT. 24.04.2020, SERIA 88314955
    Aparati Drejt.Pergj.Doganave (3535) ALSTEZO(J63208420N) Tirane 286,200 2020-05-21 2020-05-26 38010100772020 Pjese kembimi, goma dhe bateri 1010077 Drejt Pergj Doganave.lik ft furn bateri aut, up nr 25 dt 17.04.2019, aut per lidhje kontr dt 21.11.2019, kontr nr 2442/1 dt 17.02.2020, seri 85431953 dt 30.04.2020, fh dt 30.04.2020, pv dt 30.04.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 215,160 2020-05-22 2020-05-26 35610130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM MJETI AA243 AN, KONTR NR. 1641, DT. 20.04.2020, UP NR. 1398, DT. 26.03.2020, FAT NR. 951, DT. 22.04.2020, SERIA 88314951, SITUACION DT. 22.04.2020