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

    Results

    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 Elbasan (0808) ALSTEZO(J63208420N) Elbasan 57,600 2020-08-14 2020-08-17 25310160262020 Karburant dhe vaj 1016026 Drejtoria e Policise Elbasan blerje ADBLUE Up nr 906-b dt 18.07.2020 PV nr 1 dt 20.07.2020 fat nr 833 seri 85431833 dt 20.07.2020 fh nr 8 dt 20.07.2020
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 118,919 2020-08-06 2020-08-07 24010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te arddhurave op ek, ub nr 1151, dt 18.06.2020, vkpp 188, dt 04.06.2020, ub 154, dt 22.06.2020, vkpp 195, dt 08.06.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 293,880 2020-08-05 2020-08-06 27810170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058243 nr 243 dt 13.07.2020 situac 13.07.2020 fh 30 dt 13.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 159,360 2020-08-05 2020-08-06 29210170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314544 nr 544 dt 28.07.2020 situac 28.07.2020 fh 44 dt 28.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 105,600 2020-08-05 2020-08-06 28310170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058250 nr 250 dt 22.07.2020 situac 22.07.2020 fh 35 dt 22.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 134,640 2020-08-05 2020-08-06 28610170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314538 nr 538 dt 24.07.2020 situac 24.07.2020 fh 38 dt 24.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 122,760 2020-08-05 2020-08-06 28510170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314537 nr 537 dt 22.07.2020 situac 22.07.2020 fh 37 dt 22.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 217,320 2020-08-05 2020-08-06 27710170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058242 nr 242 dt 13.07.2020 situac 13.07.2020 fh 29 dt 13.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 375,720 2020-08-05 2020-08-06 28010170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058247 nr 247 dt 16.07.2020 situac 16.07.2020 fh 32 dt 16.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 206,640 2020-08-05 2020-08-06 28810170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314540 nr 540 dt 24.07.2020 situac 24.07.2020 fh 40 dt 24.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 634,200 2020-08-05 2020-08-06 29010170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314542 nr 542 dt 28.07.2020 situac 28.07.2020 fh 42 dt 28.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 81,060 2020-08-05 2020-08-06 29110170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314543 nr 543 dt 28.07.2020 situac 28.07.2020 fh 43 dt 28.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 107,160 2020-08-05 2020-08-06 27910170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058244 nr 244 dt 13.07.2020 situac 13.07.2020 fh 31 dt 13.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 81,360 2020-08-05 2020-08-06 28210170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058249 nr 249 dt 16.07.2020 situac 16.07.2020 fh 34 dt 16.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 213,720 2020-08-05 2020-08-06 28910170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314541 nr 541 dt 28.07.2020 situac 28.07.2020 fh 40 dt 24.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 89,280 2020-08-05 2020-08-06 28410170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314536 nr 538 dt 22.07.2020 situac 22.07.2020 fh 36 dt 22.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 207,000 2020-08-05 2020-08-06 28710170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 88314539 nr 539 dt 24.07.2020 situac 24.07.2020 fh 39 dt 24.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 110,520 2020-08-05 2020-08-06 28110170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 Lik riparim mj.transp kontr vazhd 2964/5 dt 23.09.2019 fat 82058248 nr 248 dt 16.07.2020 situac 16.07.2020 fh 33 dt 16.07.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 445,560 2020-07-21 2020-07-22 16510131042020 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim mirmb mjeti vahdim kontr 7/23 dt 28.02.2019 ft 85431823 dt 30.06.2020
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,602,120 2020-07-03 2020-07-06 32410160042020 Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-shp sig mjete tranp. sipas kon ne vazhdim nr 2, dt 28.01.2020, ko 6, dt 03.04.2019, ft nr 819, dt 30.06.2020, seri 85431819, pv 32-64, dt 29.06.2020