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
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 43,200 2020-07-03 2020-07-06 43210130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA257VV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 205, DT. 10.06.2020, SERIA 88264205,
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 27,360 2020-07-03 2020-07-06 43510130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 202, DT. 10.06.2020, SERIA 88264202, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 22,680 2020-07-03 2020-07-06 43610130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 203, DT. 10.06.2020, SERIA 88264203, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 33,000 2020-07-03 2020-07-06 43310130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 205, DT. 10.06.2020, SERIA 88264205, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 89,880 2020-07-03 2020-07-06 43710130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 201, DT. 10.06.2020, SERIA 88264201, SITUACION DT. 10.06.2020
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 43,200 2020-07-03 2020-07-06 43410130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM I MJETIT AA058KV, KONTR NR. 1916, DT. 08.05.2020, UP NR. 1744, DT. 27.04.2020, FAT NR. 204, DT. 10.06.2020, SERIA 88264204, SITUACION DT. 10.06.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 419,880 2020-06-15 2020-06-17 19510170892020 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) 437/24 dt 26.5.20, ft 88314859 dt 28.5.20, fh 17 dt 28.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 164,400 2020-06-15 2020-06-17 19610170892020 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) 437/27 dt 26.5.20, ft 88314860 dt 28.5.20, fh 18 dt 28.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 116,520 2020-06-15 2020-06-17 18910170892020 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) 437/6 dt 21.5.20, ft 85431549 dt 26.5.20, fh 11 dt 26.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 58,440 2020-06-15 2020-06-17 19410170892020 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) 437/21 dt 26.5.20, ft 88314858 dt 28.5.20, fh 16 dt 28.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 182,280 2020-06-15 2020-06-17 19210170892020 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) 437/13 dt 22.5.20, ft 88314856 dt 27.5.20, fh 14 dt 27.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 108,240 2020-06-15 2020-06-17 19710170892020 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) 437/30 dt 27.5.20, ft 88314861 dt 29.5.20, fh 19 dt 29.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 61,800 2020-06-15 2020-06-17 19810170892020 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) 437/33 dt 27.5.20, ft 88314862 dt 29.5.20, fh 20 dt 29.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 169,320 2020-06-15 2020-06-17 18810170892020 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) 437/3 dt 21.5.20, ft 85431548 dt 26.5.20, fh 10 dt 26.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 85,320 2020-06-15 2020-06-17 19110170892020 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) 437/12 dt 22.5.20, ft 88314855 dt 27.5.20, fh 13 dt 27.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 122,280 2020-06-15 2020-06-17 19010170892020 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) 437/9 dt 21.5.20, ft 85431550 dt 26.5.20, fh 12 dt 26.5.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 61,200 2020-06-15 2020-06-17 19310170892020 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) 437/18 dt 22.5.20, ft 88314857 dt 27.5.20, fh 15 dt 27.5.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 317,880 2020-06-09 2020-06-10 33710170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti urdher MM 1452 dt 18.9.19,m.kuader 3529 dt 4.10.19, kont. 875/3 dt 20.4.20, ft 88314909 dt 24.4.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 297,000 2020-06-09 2020-06-10 33310170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti vazhdim kont. 875/3 dt 20.4.20, ft 88314904 dt 24.4.20
    Reparti Ushtarak Nr.1001 Tirane (3535) ALSTEZO(J63208420N) Tirane 345,960 2020-06-09 2020-06-10 33410170092020 Shpenzime per mirembajtjen e mjeteve te transportit 1017009,Reparti 1001,(sipas tabel.mirat.MF) shpenz.miremb.mj.transporti vazhdim kont. 875/3 dt 20.4.20, ft 88314905 dt 24.4.20