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.
    Charts about Treasury Transactions 2022

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    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
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 99,120 2020-12-24 2020-12-29 46110170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4595/3 date 10.12.2020 fat sr 93545856 date 14.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 177,120 2020-12-28 2020-12-29 103110130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 min Shend mirembajdhe rip autom,kontrate ne vazhdim nr5 4352.14 dt 15.11.19,sit punimesh 16.12.20,fat nr 826 dt 16.12.20 seri 93545826,certif garanc dt 16.12.20
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 295,740 2020-12-28 2020-12-29 50710130822020 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik RIPARIM DHE MRMB AUTOAMBULANCAT,KONTR.NR.72 DT.23.11.2020,FATURA NR.85431680+SITUACION NR.4+P/VERBAL I MD DT.07.12.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 263,880 2020-12-24 2020-12-29 46010170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4596/3 date 11.12.2020 fat sr 93545858 date 14.12.2020
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 144,120 2020-12-28 2020-12-29 50610130822020 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik RIPARIM DHE MRMB AUTOAMBULANCAT,KONTR.NR.72 DT.23.11.2020,FATURA NR.85431679+SITUACION NR.3+P/VERBAL I MD DT.07.12.2020
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 136,920 2020-12-28 2020-12-29 50910130822020 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik RIPARIM DHE MRMB AUTOAMBULANCAT,KONTR.NR.72 DT.23.11.2020,FATURA NR.93545828+SITUACION NR.6+P/VERBAL I MD DT.17.12.2020
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 214,320 2020-12-28 2020-12-29 50410130822020 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik RIPARIM DHE MRMB AUTOAMBULANCAT,KONTR.NR.72 DT.23.11.2020,FATURA NR.85431677+SITUACION+P/VERBAL I MD DT.03.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 43,320 2020-12-24 2020-12-29 39710102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim nr 1468/1 date 09.11.2020 fat sr 93545864 date 23.12.2020
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 72,480 2020-12-28 2020-12-29 50810130822020 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik RIPARIM DHE MRMB AUTOAMBULANCAT,KONTR.NR.72 DT.23.11.2020,FATURA NR.85431681+SITUACION NR.5+P/VERBAL I MD DT.14.12.2020
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 188,748 2020-12-28 2020-12-29 50510130822020 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik RIPARIM DHE MRMB AUTOAMBULANCAT,KONTR.NR.72 DT.23.11.2020,FATURA NR.85431678+SITUACION NR.2+P/VERBAL I MD DT.04.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 56,400 2020-12-24 2020-12-29 39610102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim nr 1468/1 date 09.11.2020 fat sr 93545863 date 23.12.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 274,920 2020-12-24 2020-12-29 45910170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont,sherbimi rast 4594/2 date 10.12.2020 fat sr 93545859 date 14.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 10,920 2020-12-23 2020-12-28 39210102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 92512631 date 14.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 43,200 2020-12-23 2020-12-28 39410102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 2512694 date 17.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 52,080 2020-12-23 2020-12-28 39310102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 92512695 date 17.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 294,480 2020-12-23 2020-12-28 39110102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenz mirembajtje mjete transporti kont vazhdim 1468/1 date 09.11.2020 fat sr 93545523 date 11.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 341,040 2020-12-22 2020-12-24 48110170892020 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) 437/146 dt 10.12.20, ft 93545823 dt 14.12.20, fh 103 dt 14.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 55,920 2020-12-22 2020-12-24 47710170892020 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) 437/137 dt 2.12.20, ft 93545819 dt 4.12.20, fh 100 dt 4.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 632,400 2020-12-22 2020-12-24 47610170892020 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) 437/134 dt 2.12.20, ft 93545818 dt 4.12.20, fh 99,99/1 dt 4.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 89,760 2020-12-21 2020-12-24 175910100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve 602-rip automjeti, up nr 42,dt 25.06.2020, mk 42/41,dt 19.10.20, kon 23277/1,dt 04.12.200, ft nr 518, dt 09.12.2020,seri 93545518, sit pun pv 2, date 09.12.2020