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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALSTEZO(J63208420N) Tirane 329,760 2020-03-31 2020-04-09 19810160792020 Pjese kembimi, goma dhe bateri Drejt.Pergj.Policise,blerje bateri per automjette kon nr 2/2 dt 10.02.2020 fat nr 85431952 fh nr 01 dt 02.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 4,315,392 2020-03-12 2020-03-17 9310140482020 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergj.Burgjeve lik ft bateri mj tr nr 88314765 dt 26.2.20, fh 1 dt 9.3.20, kontr v 9836/5 dt 16.1.20
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,797,600 2020-03-05 2020-03-06 10010160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes.602-Pjese kembimi, kon nr 7 dt 12.2.2020,up nr 25 dt 17.4.19 MK 25/21 DT 210.11.2019, nj fit 25/16, dt 09.09.19, ft nr 812, dt 19.02.2020, seri 85431812, pv nr 1, dt 19.02.20, fh 1, dt 19.02.2020
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 56,280 2020-02-25 2020-02-26 12310130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 75084784 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 205,320 2020-02-24 2020-02-25 11310130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 82058156 82058173 82058174 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 199,440 2020-02-24 2020-02-25 11210130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 64395593 64395594 kont nr 330/1
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 530,280 2020-01-21 2020-01-24 26310131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherb mirembajtje sipas kont ne vazhdim nr 79/19 dt 13.6.2019.fat nr 770 seri 67646770 dt 30.12.2019
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 13,545 2020-01-20 2020-01-23 1210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 475, dt 20.11.2019, v kpp 698 dt 06.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 41,760 2020-01-13 2020-01-16 131710051172019 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR kont ne vazhdim shp per mirembajtje e mjetev te transportit UPR NT 94 DT 05 03 2019 KONT NR 938/12 DT 15 07 2019 PRV DR DT 22 11 2019 FT SERIAL 82058175 DT 13 12 2019 SIT PUNIMESH 13 12 2019 AKT VRFI 13 12 2019 FOR SIG 71488289
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 216,480 2020-01-13 2020-01-15 68510170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 67646680 date 4.12.2019 , fh nr 42 date 4.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 249,120 2020-01-13 2020-01-15 68410170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 67646679 date 4.12.2019 , fh nr 41 date 4.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 81,960 2020-01-13 2020-01-15 68810170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 67646683 date 5.12.2019 , fh nr 45 date 5.12.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 206,520 2020-01-13 2020-01-15 56410170902019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 2019, Shpenz mirembajtje mjete transporti kont vazhdim nr 4551/3 date 21.11.2019 fat nr 668 date 22.11.2019 sr 67646668
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 93,360 2020-01-13 2020-01-15 69010170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 169 date 11.12.2019 sr 82058169 fh nr 47 date 06.12.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 281,160 2020-01-13 2020-01-15 56510170902019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 2019, Shpenz mirembajtje mjete transporti kont vazhdim nr 4503/3 date 19.11.2019 fat nr 667 date 22.11.2019 sr 67646667
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 281,800 2020-01-13 2020-01-15 68610170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 67646681 date 4.12.2019 , fh nr 43 date 4.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 218,160 2020-01-13 2020-01-15 68710170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 67646682 date 5.12.2019 , fh nr 44 date 5.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 79,920 2020-01-13 2020-01-15 69210170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 82058171 date 11.12.2019 , fh nr 51 date 11.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 214,800 2020-01-13 2020-01-15 69410170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 2019, riparim mjete transporti kont vazhdim nr 2964/5 date 23.09.2019 fat nr 67646684 date 5.12.2019 , fh nr 46 date 5.12.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 155,520 2020-01-13 2020-01-15 56710170902019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 2019, Shpenz mirembajtje mjete transporti kont vazhdim nr 4578/3 date 21.11.2019 fat nr 671 date 22.11.2019 sr 67646671