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
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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
    Drejtoria Vendore e Policise Fier (0909) ALSTEZO(J63208420N) Fier 71,520 2020-12-04 2020-12-07 43910160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 up nr 43 dt 23.11.2020,fo 24.11.2020,njf 25.11.2020pvmd 26.11.2020,fd 672,674-676,seri 85431672,74,75,76
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALSTEZO(J63208420N) Tirane 438,000 2020-12-04 2020-12-07 79810160792020 Pjese kembimi, goma dhe bateri Drejt.Pergj.Policise blerje bateri per automjete kont nr 2/8 dt 12.11.2020 fat nr 92512613 fh nr 02 dt 23.11.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 169,920 2020-11-27 2020-12-02 73210170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001, shp.mirembajtje automjeti, vazhdim kont. 2685/4 dt 21.8.8.20, ft 91195891 dt 26.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 227,040 2020-11-27 2020-12-01 73010170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001, shp.mirembajtje automjeti, up 720 dt 14.5.19,nj.fitues 1.8.19,m.kuader 3529 dt 4.10.20, kont. 2685/4 dt 21.8.8.20, ft 91195892 dt 16.11.20
    Qendra Kombetare e transfuzionit te gjakut (3535) ALSTEZO(J63208420N) Tirane 107,160 2020-11-26 2020-11-27 28310130552020 Pjese kembimi, goma dhe bateri 1013055 QKT Gjakut 602 goma auto up 204 dt 09.11.2020 ft 92512589 dt 12.11.2020 fh 85 dt 13.11.2020
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 788,172 2020-11-19 2020-11-20 43210130842020 Shpenzime per mirembajtjen e mjeteve te transportit FAT MUAJ 557 ,556,555,554,553,551 DAT 16.10.2020
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 67,800 2020-11-18 2020-11-19 36110160262020 Pjese kembimi, goma dhe bateri 1016026 Drejtoria e Policise Elbasan blerje filtra per automjete Up nr 1375-b dt 22.10.2020 PV nr 3 dt 26.10.2020 fat nr 208 seri 88264208 dt 26.10.2020 fh nr 15 15/1 15/2 dt 26.10.2020
    Q.SH.A.M.T. Tirane (3535) ALSTEZO(J63208420N) Tirane 126,240 2020-11-17 2020-11-18 24910160072020 Pjese kembimi, goma dhe bateri 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje bateri per aut, up nr 25 dt 17.04.2020, kontr nr 774/4 dt 02.10.2020, pv dt 23.10.2020, seri 92512578 dt 23.10.2020, fh dt 23.10.2020
    Drejtoria Vendore e Policise Kukes (1818) ALSTEZO(J63208420N) Kukes 206,880 2020-11-13 2020-11-16 25510160302020 Pjese kembimi, goma dhe bateri 1016030 DR.Vendore Policise Kukes bateri per automjeti kont .1627 dt.15.10.2020fat n.581 s92512581 dt.03.11.2020 fh nr.28 dt.05.11.2020 pmd dt.04.11.2020
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,436,960 2020-11-10 2020-11-12 56810160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes., lik ft blerje p[jese kemb goma e te tjera, kontr nr 25 dt 22.10.2020, up nr 1523 dt 29.07.2020, njoft fit dt 14.09.2020, seri 92512580 dt 23.10.2020, fh dt 23.10.2020, pv dt 23.10.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALSTEZO(J63208420N) Tirane 178,680 2020-11-09 2020-11-11 27210130552020 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKT Gjakut 602- riparim mjet transporti sipas up nr 155 dt 22.7.20.ftese oferte 155/11 dt 22.7.20.pv marrjes dorez dt 8.9.20.fat nr 981 seri 85431981 dt 16.10.20.
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 964,320 2020-10-28 2020-10-30 308521010012020 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirembajtje mjete transporti Kont ne vazhd 21966/1 dt 03.07.2020 Permb fat 15.09.2020 pv 01.09.2020 deri 15.09.2020 Shkresa 34726 dt 09.10.2020 akt konst 01.09.2020 deri 15.09.2020
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 8,499,600 2020-10-28 2020-10-30 308421010012020 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirembajte Mjetesh Permbledhese fat 15.08.2020 deri 31.08.2020 Pv 15.08.2020 deri 31.08.2020 akt konstatime 15.08.20 deri 31.08.2020 Kont ne vazhd 21966/1 dt 03.07.2020
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 4,733,760 2020-10-29 2020-10-30 308321010012020 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirmbajtje mjeteve te transportit fatura date 01.08.20-15.08.20 PV 01.08.20-15.08.20 akt kostatim 01.08.2020-15.08.2020
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 252,451 2020-10-28 2020-10-29 38410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr285dt21.9.2020, vkpp366/2020, dt8.9.2020
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,688,640 2020-10-22 2020-10-26 53010160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes., lik ft mirmb e mjeteve te transportit, kontr nr 2 dt 28.01.2020 ne vazhd seri 91195829 dt 19.10.2020, pv dtn 12.10.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 220,320 2020-10-20 2020-10-21 36410170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/2 date 30.09.2019 kont 3653/3 date 02.10.2020 fat sr 88264445 date 05.10.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 43,200 2020-10-20 2020-10-21 36510170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 2020, shpenz per mirembajtje automjeti marreveshje kuader 3566/1 date 30.09.2019 kont 3655/2 date 02.10.2020 fat sr 88264446 date 05.10.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 44,640 2020-10-20 2020-10-21 36910170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 2020, lik ft miremb mj tr nr 88264450 dt 5.10.20 marev kuader 3566/2 dt 30.9.19, kontr 3658/3 dt 2.10.20, u pr 15.5.19, fit 1.8.19,
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 161,280 2020-10-20 2020-10-21 37010170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 2020, lik ft miremb mj tr nr 88264883 dt 5.10.20 marev kuader 3566/2 dt 30.9.19, kontr 3658/3 dt 2.10.20, u pr 15.5.19, fit 1.8.19,