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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 207,240 2019-12-20 2019-12-24 66010170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058251 dt 11.11.2019 , fh nr 29 date 11.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 167,520 2019-12-20 2019-12-24 66110170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , riparim mjete transporti kont vazhdim nr 2965/4 date 23.09.2019 fat 82058252 dt 11.11.2019 , fh nr 30 date 11.11.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 125,280 2019-12-20 2019-12-23 53710170902019 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 2019,shp mirembajtje tranp,up 720 dt 15.5.19, marv.kuader 3566/2 dt 30.9.19, ft.ofert 19.11.19 kont.sherbimi rast 4538/4 dt 20.11.19,ft 75084839 dt 21.11.19
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 67,800 2019-12-20 2019-12-23 72610160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTR 08 DT 14.08.2019 FAT 781 DT 14.11.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 98,400 2019-12-20 2019-12-23 72510160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTR 08 DT 14.08.2019 FAT 782 DT 15.11.2019
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,344,240 2019-12-20 2019-12-23 69710160042019 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602-shp mirembajtje mjete te tranporti, sipas kon ne vazhdim nr Kont.06 dt 03.04.2019, ft nr 264, dt 26.11.2019, seri 82058264, pv 77-95, dt 19.11.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 30,480 2019-12-20 2019-12-23 72310160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTR 08 DT 14.08.2019 FAT 50 DT 13.11.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 80,880 2019-12-20 2019-12-23 72410160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTR 08 DT 14.08.2019 FAT 49 DT 13.11.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 125,040 2019-12-20 2019-12-23 53610170902019 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 2019,shp mirembajtje tranp,up 720 dt 15.5.19, marv.kuader 3566/2 dt 30.9.19, ft.ofert 19.11.19 kont.sherbimi rast 4541/4 dt 20.11.19,ft 82058263 dt 21.11.19
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 7,920 2019-12-20 2019-12-23 31910160192019 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.Fier 1016019 miremb.mjet.UP.5 dt.1.04.2019 FO.12.4.2019 VP.08.05.2019 Kontr.511 dt.5.6.2019 fat.729 seri 70253729 dt.03.12.2019 sit.03.12.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 37,440 2019-12-20 2019-12-23 31510160192019 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.Fier 1016019 miremb.mjet.UP.5 dt.1.04.2019 FO.12.4.2019 VP.08.05.2019 Kontr.511 dt.5.6.2019 fat.725 seri 70253725 dt.12.12.2019 sit.02.12.2019
    Drejtoria Vendore e Policise Kukes (1818) ALSTEZO(J63208420N) Kukes 179,040 2019-12-20 2019-12-23 38310160302019 Pjese kembimi, goma dhe bateri 1016030 Dr.Vendore Policise Kukes nr dokumenti 26674 likujdim bateri automjeti fat 267 dt 02.12.2019 seri 82058267 te K nr 4189/1 dt 02.12.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 5,880 2019-12-20 2019-12-23 31610160192019 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.Fier 1016019 miremb.mjet.UP.5 dt.1.04.2019 FO.12.4.2019 VP.08.05.2019 Kontr.511 dt.5.6.2019 fat.726 seri 70253726 dt.02.12.2019 sit.02.12.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 7,920 2019-12-20 2019-12-23 32010160192019 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.Fier 1016019 miremb.mjet.UP.5 dt.1.04.2019 FO.12.4.2019 VP.08.05.2019 Kontr.511 dt.5.6.2019 fat.730 seri 70253730 dt.05.12.2019 sit.05.12.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 7,920 2019-12-20 2019-12-23 31810160192019 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.Fier 1016019 miremb.mjet.UP.5 dt.1.04.2019 FO.12.4.2019 VP.08.05.2019 Kontr.511 dt.5.6.2019 fat.728 seri 70253728 dt.03.12.2019 sit.03.12.2019
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 391,080 2019-12-20 2019-12-23 58710160232019 Pjese kembimi, goma dhe bateri 1016023 Policia Berat shpenzime blerje pjese kembimi goma bateri, up nr 1500/9 dt 28.01.2019 ft nr 11, 12 dt 22.11.2019 fh nr 68, 69 dt 22.11.2019 pr verbal 01, 02 dt 22.11.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 4,680 2019-12-20 2019-12-23 31710160192019 Shpenzime per mirembajtjen e mjeteve te transportit Rep.NSH.Fier 1016019 miremb.mjet.UP.5 dt.1.04.2019 FO.12.4.2019 VP.08.05.2019 Kontr.511 dt.5.6.2019 fat.727 seri 70253727 dt.03.12.2019 sit.03.12.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) Tirane 350,040 2019-12-20 2019-12-23 53510170902019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 2019,shp miembajtje tranp,up 720 dt 15.5.19, marv.kuader 3566/2 dt 30.9.19, ft.ofert 19.11.19 kont.sherbimi rast 4539/4 dt 20.11.19,ft 82058262 dt 21.11.19
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 469,680 2019-12-18 2019-12-19 101810020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi rip miremb.autovetura kontr vazhdim 2461/12 dt 9.9.2019 ft 277 dt 10.12.19 ser 82058277raport 12.12.2019
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 432,720 2019-12-18 2019-12-19 97410020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi rip miremb.autovetura kontr vazhdim 2461/12 dt 9.9.2019 ft 151 dt 2.12.19 ser 82058151 raport 06.12.2019