Treasury Transactions 2019-2025

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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 555,457,533.00 2,397 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 97,080 2025-01-13 2025-01-14 46410161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2397 dt 27.12.2024, pv dt 27.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2025-01-13 2025-01-14 45910161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 1780 dt 18.12.2024, pv dt 18.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 90,720 2025-01-13 2025-01-14 46510161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2398 dt 27.12.2024, pv dt 27.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 6,960 2025-01-13 2025-01-14 46010161102024 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP,  shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2352 dt 23.12.2024, pv dt 23.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 145,440 2025-01-10 2025-01-13 43021018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2365 dt 24.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 21,000 2025-01-10 2025-01-13 42221018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2335 dt 20.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 91,560 2025-01-10 2025-01-13 42721018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2337 dt 20.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 81,120 2025-01-10 2025-01-13 42321018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2285 dt 16.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 122,760 2025-01-10 2025-01-13 42621018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2342 dt 20.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 155,880 2025-01-10 2025-01-13 42521018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2347 dt 13.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 204,360 2025-01-10 2025-01-13 42821018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2248 dt13.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 323,640 2025-01-10 2025-01-13 42421018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2285 dt 16.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 43,680 2025-01-10 2025-01-13 42921018152024 Shpenzime per mirembajtjen e mjeteve te transportit 2024, 2101815, APR- miremb e mjeteve te transp vazhd  kont 2028/10 dt 4.12.2024 ft 2323 dt 20.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 75,000 2024-12-27 2025-01-06 73510050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturash,(TR6678N), Vazhdim:MK 3111 d 7.4.2023,Urdher 324 dt 26.05.2023,MINK 2 dt 29.3.2024,Sit dt 18.12.2024,Akt verif d 18.12.24,PV dt 18.12.2024,Çert garanc dt 18.12.2024,Fat 2303 d 18.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 12,000 2024-12-27 2025-01-06 73410050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturash,(AA914PK), Vazhdim:MK 3111 d 7.4.2023,Urdher 324 dt 26.05.2023,MINK 2 dt 29.03.2024,Sit dt 18.12.2024,Akt verif d 18.12.24,PV dt 18.12.2024,Çert garanc dt 18.12.2024,Fat 2306 d 18.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 33,960 2024-12-27 2025-01-06 73610050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturash,(AA028VX),Vazhdim:MK 3111 d 7.4.2023,Urdher 324 dt 26.05.2023,MINK 2 dt 29.3.2024,Sit dt 18.12.2024,Akt verif d 18.12.24,PV dt 18.12.2024,Çert garanc dt 18.12.2024,Fat 2307 d 18.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 170,040 2024-12-31 2025-01-06 79910130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1783 DT 18.12.2024 SITUACION DT 18.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 18,240 2024-12-27 2025-01-06 73210050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturash,(AA 700VV) Vazhdim:MK 3111 d 7.4.2023,Urdher 324 dt 26.05.2023,MINK 2 dt 29.3.2024,Sit dt 18.12.2024,Akt verif d 18.12.24,PV dt 18.12.2024,Çert garanc dt 18.12.2024,Fat 2305 d 18.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 52,320 2024-12-27 2025-01-06 73310050012024 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturash,(AA271NB) ,Vazhdim:MK 3111 d 7.4.2023,Urdher 324 dt 26.05.2023,MINK 2 dt 29.3.2024,Sit dt 18.12.2024,Akt verif d 18.12.24,PV dt 18.12.2024,Çert garanc dt 18.12.2024,Fat 2304 d 18.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 12,960 2024-12-27 2024-12-30 43510160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1741 dt 13.12.2024