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
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 75,960 2019-12-30 2019-12-31 49910160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 864 dt 13.11.19
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 193,200 2019-12-30 2019-12-31 50010160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 865 dt 14.11.19
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 272,880 2019-12-27 2019-12-31 106110020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi rip miremb.autovetura kontr vazhdim 2461/12 dt 9.9.2019 ft 179 dt 13.12.19 ser 82058179raport 23.12.2019
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 82,920 2019-12-30 2019-12-31 50410160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 870 dt 20.11.19
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 82,920 2019-12-30 2019-12-31 50610160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 871 dt 21.11.19
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 82,920 2019-12-30 2019-12-31 50710160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 872 dt 21.11.19
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 77,760 2019-12-30 2019-12-31 49710160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 862 dt 11.11.19
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 29,760 2019-12-30 2019-12-31 50110160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DT 24.07.19 DREJTORIA E POLICISE 1016022 fat 866 dt 15.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 23,160 2019-12-20 2019-12-30 110710051172019 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR shpenzime per mirembajten e mjeteve te transportit ne vazhdim UP nr.94, dt.05.03.19, Ko.nr.938/12 dt.15.07.19 pv dorz 22.11.19, FTSH nr.s.75084838, dt.22.11.19, situacion punimesh, akt verifikimi, certifikate garancie dt.22.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) Tirane 124,200 2019-12-20 2019-12-30 119410051172019 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te trabsportit ne vazhdim ,UP nr.94 dt.05.03.19.ko nr.938/12 dt.15.17.2019, PV dorezimi nr.06.12.2019, FTSH nrns.82058268, dt.06.12.2019, situacion punimesh, akt verifkimi dt 06.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 126,000 2019-12-20 2019-12-24 66410170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058255 dt 13.11.2019 , fh nr 33 date 13.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 418,800 2019-12-20 2019-12-24 66610170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058257 dt 18.11.2019 , fh nr 35 date 18.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 410,640 2019-12-20 2019-12-24 66910170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058260 dt 20.11.2019 , fh nr 38 date 20.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 79,440 2019-12-20 2019-12-24 66510170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058256 dt 13.11.2019 , fh nr 34 date 13.11.2019
    Prefektura e qarkut Fier (0909) ALSTEZO(J63208420N) Fier 44,520 2019-12-23 2019-12-24 31510160642019 Shpenzime te tjera transporti SHP TRANSPORTI PREFEKTURA FIER FAT 401 DT 11/12/2019 SERI 82058401
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 86,880 2019-12-20 2019-12-24 66310170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058254 dt 13.11.2019 , fh nr 32 date 13.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 271,440 2019-12-20 2019-12-24 67010170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058261 dt 20.11.2019 , fh nr 39 date 20.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 128,760 2019-12-20 2019-12-24 66810170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058259 dt 18.11.2019 , fh nr 37 date 18.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 284,040 2019-12-20 2019-12-24 66210170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058253 dt 11.11.2019 , fh nr 31 date 11.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 259,560 2019-12-20 2019-12-24 66710170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058258 dt 18.11.2019 , fh nr 36 date 18.11.2019