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.
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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 i NSH Fier (0909) ALSTEZO(J63208420N) Fier 192,000 2019-11-15 2019-11-18 28810160192019 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.720 seri 70253720 dt.02.11.2019 sit.2.11.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 24,000 2019-11-15 2019-11-18 28910160192019 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.721 seri 70253721 dt.04.11.2019 sit.4.11.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 53,880 2019-11-15 2019-11-18 29110160192019 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.723 seri 70253723 dt.07.11.2019 sit.7.11.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 146,880 2019-11-15 2019-11-18 29210160192019 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.723 seri 70253724 dt.11.11.2019 sit.11.11.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 117,000 2019-11-13 2019-11-14 67910160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 190 DT 21.10.2019
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 225,438 2019-11-13 2019-11-14 38310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh 410, dt 17.09.2019, vkpp 580, dt 03.09.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 233,160 2019-11-11 2019-11-12 65810160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 028 DT 14.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 329,040 2019-11-11 2019-11-12 66210160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 034 DT 29.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 106,800 2019-11-11 2019-11-12 65910160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 830 DT 28.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 68,880 2019-11-11 2019-11-12 66010160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 032 DT 28.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 36,720 2019-11-11 2019-11-12 66110160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 033 DT 28.10.2019
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 298,320 2019-11-07 2019-11-08 84510020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi rip miremb.autovetura up 7 dt 28.3.2019 njf 24.7.19 rip akt kostatim. 25.10.19 pv 25.10.19 pv 29.1002019 ft 831 dt 29.10.19 ser 75084831
    Kuvendi Popullor (3535) ALSTEZO(J63208420N) Tirane 199,200 2019-11-07 2019-11-08 84610020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi rip miremb.autovetura kontr vazhdim 2461/12 dt 9.9.2019 ft 767 dt 24.10.19 ser 75084767 raport 22.10.2019
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 1,367,640 2019-11-05 2019-11-06 52710160232019 Pjese kembimi, goma dhe bateri 1016023 Policia Berat shpenzime blerje pjese kembimi goma, bateri, up 1500/9 dt 28.01.2019, kontrata dt 28.01.2019, ft 82058001,002,003,004,005,006,007,008,009,010 dt 09.10.2019 fh nr 51,52,53,54,55,56,57,58,59,60 prverbal nr 01, 02
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 33,840 2019-10-31 2019-11-04 63110160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 183 DT 10.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 208,560 2019-10-31 2019-11-04 62810160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 180 DT 10.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 107,520 2019-10-31 2019-11-01 63210160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 184 DT 11.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 64,200 2019-10-31 2019-11-01 63010160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 182 DT 10.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 52,200 2019-10-31 2019-11-01 63310160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 598 DT 15.10.2019
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 168,000 2019-10-31 2019-11-01 63410160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 599 DT 15.10.2019