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 548,489,073.00 2,343 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 Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 314,400 2020-12-30 2020-12-31 195210100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve riparim automjeti Minikont sherbimi nr 23621/4 date 22.12.2020 fat sr 93545836 date 23.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 190,800 2020-12-28 2020-12-31 103610130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 min Shend mirembaj dhe rip autom,kontrate ne vazhdim nr5 4352.14 dt 15.11.19,sit punimesh 01.12.20,fat nr 851 dt 01.12.20 seri 93545851,certif garanc dt 01.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 21,600 2020-12-30 2020-12-31 194710100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve riparim automjeti Minikont sherbimi nr 23621/4 date 22.12.2020 fat sr 93545834 date 22.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 309,360 2020-12-30 2020-12-31 195110100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve riparim automjeti Minikont sherbimi nr 23621/4 date 22.12.2020 fat sr 93545839 date 24.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 100,560 2020-12-28 2020-12-31 103010130012020 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 07.12.20,fat nr 854 dt 07.12.20 seri 93545854,certif garanc dt 07.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 534,000 2020-12-28 2020-12-31 86510170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001, shp.mirembajtje automjeti, vazhdim kont. 3570/3 dt 18.11.20, ft 93545870 dt 24.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 147,360 2020-12-30 2020-12-31 194910100392020 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Tatimeve riparim automjeti Minikont sherbimi nr 23621/4 date 22.12.2020 fat sr 93545835 date 22.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 263,520 2020-12-28 2020-12-31 86110170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001, shp.mirembajtje automjeti, vazhdim kont. 2685/4 dt 21.8.8.20, ft 93545867 dt 23.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 227,040 2020-12-28 2020-12-31 86310170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001, shp.mirembajtje automjeti, up 720 dt 14.5.19, m.kuader 3529 dt 4.10.19, UMM lidhje kont. 1452 dt 18.9.19, kont. 3570/3 dt 18.11.20, ft 93545869 dt 24.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 308,400 2020-12-28 2020-12-31 86410170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001, shp.mirembajtje automjeti, vazhdim kont. 3570/3 dt 18.11.20, ft 93545871 dt 24.12.20
    Drejtoria Rajonale Tatimore Fier (0909) ALSTEZO(J63208420N) Fier 197,280 2020-12-29 2020-12-30 30510100492020 Pjese kembimi, goma dhe bateri SHERBIME PER TATIMET FIER FAT 265 DT 11/12/2020 SERI 88264265
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 63,242 2020-12-24 2020-12-30 50410130842020 Sherbime te tjera lik fat nr 262 dat 24.11.2020 lik nga spit sr
    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