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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 93,720 2020-04-28 2020-04-30 13310170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 (sipas tabel.mirat.MF), riparim mj.transp. kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 216/6 dt 31.3.20, ft 88314592 dt 2.4.20, fh 7 dt 2.4.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 134,880 2020-04-28 2020-04-30 12710170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 (sipas tabel.mirat.MF), riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 216/3 dt 30.3.20, ft 88314586 dt 1.4.20, fh 1 dt 1.4.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 86,280 2020-04-28 2020-04-29 13010170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 (sipas tabel.mirat.MF), riparim mj.transp. kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 216/3 dt 30.3.20, ft 88314589 dt 1.4.20, fh 4 dt 1.4.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 93,600 2020-04-28 2020-04-29 13210170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 (sipas tabel.mirat.MF), riparim mj.transp. kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 216/6 dt 31.3.20, ft 88314591 dt 2.4.20, fh 6 dt 2.4.20
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 198,720 2020-04-28 2020-04-29 13510170892020 Shpenzime per mirembajtjen e mjeteve te transportit 1017089,reparti 6630 (sipas tabel.mirat.MF), riparim mj.transp. kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 216/9 dt 1.4.20, ft 88314595 dt 3.4.20, fh 9 dt 3.4.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 37,560 2020-04-21 2020-04-23 24710130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend mire dhe rip automjet te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 325 dt 21.12.19 se 82058325
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 47,160 2020-04-21 2020-04-23 25010130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend mire dhe rip automjet te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 327 dt 23.12.19 se 82058327
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 292,200 2020-04-21 2020-04-23 24510130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend mirembajtje dhe riparim automjete te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 326 dt 22.12.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 408,480 2020-04-21 2020-04-23 24410130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend mirembajtje dhe riparim automjete te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 329 dt 25.12.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 55,560 2020-04-21 2020-04-23 24910130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend mire dhe rip automjet te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 323 dt 20.12.19 se 82058323
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 45,960 2020-04-21 2020-04-23 24810130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend mire dhe rip automjet te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 328 dt 24.12.19 se 82058328
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALSTEZO(J63208420N) Tirane 184,800 2020-04-21 2020-04-23 24610130012020 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend miredhe rip automjete te MSHMS,marreveshje kuader nr 4352.13 dt 01.11.19,kontrate nr 4352.1 dt 15.11.2019,sit punimesh dt 20.12.19,akt dorez dt 19.11.19,ftese ofert nr 4352.15 dt 25.11.19 fat nr 324 dt 20.12.19 se 82058324
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALSTEZO(J63208420N) Tirane 329,760 2020-03-31 2020-04-09 19810160792020 Pjese kembimi, goma dhe bateri Drejt.Pergj.Policise,blerje bateri per automjette kon nr 2/2 dt 10.02.2020 fat nr 85431952 fh nr 01 dt 02.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 4,315,392 2020-03-12 2020-03-17 9310140482020 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergj.Burgjeve lik ft bateri mj tr nr 88314765 dt 26.2.20, fh 1 dt 9.3.20, kontr v 9836/5 dt 16.1.20
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,797,600 2020-03-05 2020-03-06 10010160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes.602-Pjese kembimi, kon nr 7 dt 12.2.2020,up nr 25 dt 17.4.19 MK 25/21 DT 210.11.2019, nj fit 25/16, dt 09.09.19, ft nr 812, dt 19.02.2020, seri 85431812, pv nr 1, dt 19.02.20, fh 1, dt 19.02.2020
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 56,280 2020-02-25 2020-02-26 12310130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 75084784 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 205,320 2020-02-24 2020-02-25 11310130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 82058156 82058173 82058174 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 199,440 2020-02-24 2020-02-25 11210130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 64395593 64395594 kont nr 330/1
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 530,280 2020-01-21 2020-01-24 26310131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherb mirembajtje sipas kont ne vazhdim nr 79/19 dt 13.6.2019.fat nr 770 seri 67646770 dt 30.12.2019
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 13,545 2020-01-20 2020-01-23 1210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 475, dt 20.11.2019, v kpp 698 dt 06.11.2019