Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,744,440 2024-06-21 2024-06-28 21210160042024 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  mirmb mjete transporti kont vazhdim nr 1 dt 02.02.2024 ft nr 909 dt 31.05.2024 p.v mar dorz dt   31.05.2024
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50310130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.873/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50610130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.885/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 7,200 2024-06-27 2024-06-28 50810130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.897/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 51110130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.845/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 63,720 2024-06-27 2024-06-28 50710130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.889/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 97,200 2024-06-27 2024-06-28 50910130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.801/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 149,640 2024-06-27 2024-06-28 50510130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.879/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 83,280 2024-06-27 2024-06-28 51010130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.842/2024 pvmd
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 14,400 2024-06-27 2024-06-28 50410130172024 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Fier 1013017 riparim automjetesh up.20.01.2022 fto.22.06.2023 kontr fat.872/2024 pvmd
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,640 2024-06-21 2024-06-25 32710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 940/2024 dt 04.06.2024, fh nr.14 dt 04.06.2024, pv pritje malli dt.04.06.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 13,320 2024-06-21 2024-06-25 32910170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.856/2024 dt 23.05.2024, fh nr.16 dt 23.05.2024, pv pritje malli dt.23.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 481,080 2024-06-21 2024-06-25 33410170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.868/2024 dt 24.05.2024, fh nr.22, 22/1 dt 24.05.2024, pv pritje malli dt.24.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 311,040 2024-06-21 2024-06-25 33210170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.911/2024 dt 31.05.2024, fh nr.19, 19/1 dt 31.05.2024, pv pritje malli dt.31.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 190,032 2024-06-21 2024-06-25 33310170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.879/2024 dt 27.05.2024, fh nr.20 dt 27.05.2024, pv pritje malli dt.27.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 163,800 2024-06-21 2024-06-25 33110170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.858/2024 dt 23.05.2024, fh nr.18 dt 23.05.2024, pv pritje malli dt.23.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 59,640 2024-06-21 2024-06-25 32810170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.855/2024 dt 23.05.2024, fh nr.15 dt 23.05.2024, pv pritje malli dt.23.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 333,960 2024-06-21 2024-06-25 32510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 892/2024 dt 30.5.2024, fh nr.12 dt 30.5.2024, pv pritje malli dt.30.5.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 130,032 2024-06-21 2024-06-25 33510170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat nr.949/2024 dt 05.06.2024, fh nr.21 dt 05.06.2024, pv pritje malli dt.05.06.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 70,560 2024-06-21 2024-06-25 32610170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 - riparim mjete transp, Marrv Kuader 4327/1 dt 2.8.2023, kontr 2389/15 dt 3.5.2024, fat 857/2024 dt 23.5.2024, fh nr.13 dt 23.5.2024, pv pritje malli dt.23.5.2024