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 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,432,800 2020-12-17 2020-12-22 63610160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes, lik ft shp m irmb mjetesh transporti , kontr ne vazhd nr 2 dt 28.01.2020, seri 93545629 dt 09.12.2020, pv dt 07.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 376,320 2020-12-17 2020-12-22 46710170892020 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) 437/110 dt 20.11.20, ft 93545810 dt 23.11.20, fh 91 dt 23.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 220,800 2020-12-17 2020-12-22 46110170892020 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) 437/92 dt 16.11.20, ft 93545804 dt 18.11.20, fh 85 dt 18.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 152,760 2020-12-17 2020-12-22 46410170892020 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) 437/101 dt 17.11.20, ft 93545807 dt 20.11.20, fh 88 dt 20.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 129,120 2020-12-17 2020-12-22 46510170892020 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) 437/104 dt 17.11.20, ft 93545808 dt 20.11.20, fh 89 dt 20.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 197,880 2020-12-16 2020-12-21 45910170892020 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) 437/86 dt 13.11.20, ft 93545802 dt 16.11.20, fh 83 dt 16.11.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 137,880 2020-12-16 2020-12-21 45810170892020 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) 437/83 dt 13.11.20, ft 93545801 dt 16.11.20, fh 82 dt 16.11.20
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 701,400 2020-12-17 2020-12-21 78710171382020 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT 2020, sherbim miremb.automjete, up 79/7 dt 25.4.19, m.kuader 79/14 dt 11.6.20, kont. 79/26 dt 26.11.20, ft 93545596 dt 7.12.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 342,360 2020-12-16 2020-12-21 46010170892020 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) 437/89 dt 13.11.20, ft 93545803 dt 16.11.20, fh 84 dt 16.11.20
    Drejtoria Vendore e Policise Shkoder (3333) ALSTEZO(J63208420N) Shkoder 144,000 2020-12-17 2020-12-18 35510160212020 Shpenzime te tjera transporti 1016021 DVPSH, shpenz te tjera trans, up 38 dt 06.11.2020, ftese oferte 06.11.2020, njoftim fit app 03.12.2020, fat 92512595 dt 04.12.2020, sit 06 dt 04.12.2020, pcv marrje dorez 04.12.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALSTEZO(J63208420N) Lezhe 202,440 2020-12-15 2020-12-17 36210160312020 Karburant dhe vaj DREJT POLICISE LEZHE PAG FAT 592 DT 24.11.2020,URDHER PROK NR 107 DT 12.11.2020,NJ FITUESI DT 23.11.2020,PV NR 74 DT 24.11.2020,F HYRJE NR 40 DT 24.11.2020,KARBURANT
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ALSTEZO(J63208420N) Mallakaster 1,077,000 2020-12-15 2020-12-17 34821310122020 Pjese kembimi, goma dhe bateri PAGESE PER BLERJE FILTRA VAJ U.P NR.2186/1DATE 29.09.2020 NJOF. FITUESI DT29.09..2020 KONTRATA NR.251/2 DT 05.11.2020 FAT NR 258 DATE 19.11.2020 SERI 88264258 HYRJE NR 82 DT 19.11.2020 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 28,293 2020-12-15 2020-12-16 43810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 324, date 21.10.2020, vkpp 437, dt 09.10.2020, ub 334, date 27.10.2020, vkpp 460, dt 16.10.2020
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 370,718 2020-12-15 2020-12-16 47710160222020 Karburant dhe vaj 1016022 DREJTORIA E POLICISE BLERJE VAJ AUTOMJETE,UP NR 5022 DT 30.10.20,FTESE PER OFERTE,FAT NR 209 DT 17.11.2020,FH NR 43 DT 17.11.20,RELACION 17.11.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 40,800 2020-12-10 2020-12-14 36010102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenzim mirembajtje mjete transporti kont vazhdim nr 1468/1 date 09.11.2020 fat sr 93445622 date 26.11.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 31,800 2020-12-10 2020-12-14 36110102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenzim mirembajtje mjete transporti kont vazhdim nr 1468/1 date 09.11.2020 fat sr 93545587 date 27.11.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALSTEZO(J63208420N) Tirane 84,720 2020-12-10 2020-12-14 36210102822020 Shpenzime per mirembajtjen e mjeteve te transportit 1010282 Drejt pergj e metrologjise shpenzim mirembajtje mjete transporti kont vazhdim nr 1468/1 date 09.11.2020 fat sr 93545588 date 27.11.2020
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,176,200 2020-12-09 2020-12-10 61910160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes., pjese kembimi aut lidhje kont 25/22 date 21.11.2019 kont 29 date 17.11.2020 fat sr 93545510 date 27.11.2020fh nr 47 date 27.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 240,900 2020-12-04 2020-12-09 28010131042020 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes sherbim auto vazhdim kontr 79/23 dt 28.02.2019 ft 93545651 dt 01.09.2020
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 114,240 2020-12-07 2020-12-09 68610130192020 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BLERJE BATERI PER AUTOMJETE UR.PROKURIMI NR.25 DT.17.04.2020,AUTOR.LIDHJE KONT NR.25/22 DT.21.11.2019,NJOFT.FIT NR 25/16 DT 09.09.19;KONTRATA NR.899 DT.03.07.2020,FAT.NR 251 DHE F.HYRJE NR 02 DT.03.07.2020;UB 38635