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

  • Institution List
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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 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
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 37,320 2019-10-31 2019-11-01 62910160252019 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 MIREMBAJTJE MJETE TRANSPORTI KONTRATA 08 DT 14.08.2019 FATURA 181 DT 10.10.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 48,600 2019-10-24 2019-10-25 25810160192019 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.186 seri 79074186 dt.11.10.2019 sit.11.10.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 6,120 2019-10-24 2019-10-25 25910160192019 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.185 seri 79074185 dt.11.10.2019 sit.11.10.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 10,920 2019-10-24 2019-10-25 26110160192019 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.188 seri 79074188 dt.13.10.2019 sit.13.10.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 9,720 2019-10-24 2019-10-25 26010160192019 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.187 seri 79074187 dt.13.10.2019 sit.13.10.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 57,720 2019-10-24 2019-10-25 26210160192019 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.189 seri 79074189 dt.14.10.2019 sit.14.10.2019
    Reparti i NSH Fier (0909) ALSTEZO(J63208420N) Fier 66,600 2019-10-24 2019-10-25 26310160192019 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.600 seri 64395600 dt.16.10.2019 sit.16.10.2019
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 115,440 2019-10-24 2019-10-25 41310160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DREJTORIA E POLICISE 1016022 FAT NR 645,646 DT 15.10.19
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 52,028 2019-10-23 2019-10-24 36210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 393, dt 28.08.2019, v KPP 544,dt 15.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 51,840 2019-10-21 2019-10-23 19610131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vazhdim 79/19 dt 13.06.2019 ft 64395571 dt 16.08.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 21,480 2019-10-22 2019-10-23 73410130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.592 dt.26.09.2019 seri 64395592 sit.pun.26.9.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 60,360 2019-10-21 2019-10-23 18810131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vahdim 79/19 dt 13.06.2019 ft 64395575 dt 20.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 109,800 2019-10-21 2019-10-23 18910131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vahdim 79/19 dt 13.06.2019 ft 64395573 dt 19.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 38,400 2019-10-21 2019-10-23 19410131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vazhdim 79/19 dt 13.06.2019 ft 64395570 dt 15.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 13,200 2019-10-21 2019-10-23 19010131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vahdim 79/19 dt 13.06.2019 ft 64395574 dt 19.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 66,000 2019-10-21 2019-10-23 19110131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vahdim 79/19 dt 13.06.2019 ft 64395567 dt 14.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 9,840 2019-10-21 2019-10-23 19210131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vahdim 79/19 dt 13.06.2019 ft 64395569 dt 16.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 84,000 2019-10-21 2019-10-23 19710131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vazhdim 79/19 dt 13.06.2019 ft 64395568 dt 14.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 228,960 2019-10-21 2019-10-23 19310131042019 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 Spitali Univesitar i Traumes mirmb auto kontr ne vahdim 79/19 dt 13.06.2019 ft 64395572 dt 16.08.2019
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 369,960 2019-10-17 2019-10-18 39110160222019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI KONTRATE 2084 DREJTORIA E POLICISE 1016022 FAT NR 630 DT 05.09.19,FAT NR 641 DT 25.09.19,FAT NR 644 DT 28.09.19