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 601,438,881.00 2,536 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
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 180,120 2025-08-12 2025-08-13 31210130842025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT 652 DT 25.7.2025 DHE 647 DT 22.07.2025, KONT 1256 DT 31.12.2024, SITUACIONI, PV MARRJES NE DOREZIM NGA SPITALI SR
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 195,240 2025-08-08 2025-08-12 68510130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat  medikamente bashkelidhur ft nr662 DT 29.07.2025 ,PVMD NR 4162 DRT 30.07.2025 SITUACIONI CERTIFIKAT GARANCIE
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 577,380 2025-08-07 2025-08-11 27310160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise bashkelidhur ft nr 588 dt 07.07.2025 ft nr 593 dt 08.07.2025  pv dt 07.07.2025 dhe 08.07.2025 sipas kontrate ne 2784 dt 20.12.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 476,520 2025-07-29 2025-07-30 27210121092025 Shpenzime per mirembajtjen e mjeteve te transportit 1012109- DPM 2025 - shpenz mmb i mjeteve te transportit per vitin 2025, kontr ne vazhd  nr 2305/1 dt 24.12.2024, pvmd nr 1641/2 dt 25.07.2025, fat nr 600 dt 04.07.2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 154,560 2025-07-28 2025-07-29 29110130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 579 DT 02.07.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 02.07.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 292,920 2025-07-23 2025-07-24 26110160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Mirembajtje e mjeteve te transportit,fat nr 586,592,597,604,607 dt 11.07.2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,586,000 2025-07-17 2025-07-18 24710160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 582/2025 dt 30.6.2025, sipas permbl pv 86-106 per periudhen 5.6.25-30.6.25
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 156,384 2025-07-15 2025-07-16 24410160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje mjeteve te transportit tabele perbledhese dt 24.06.2025 kontr 20/b dt 07.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 202,800 2025-07-15 2025-07-16 24010160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje te mjeteve te policise bashkelidhur  ft nr 531 dt 19.06.2025 sipas kontrate nr 2784 dt 20.12.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 82,800 2025-07-15 2025-07-16 23910160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj  mirembajtje mjeteve te transportit tabele perbledhese dt 02.07.2025 kontr 20/b dt 07.01.2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 105,600 2025-07-07 2025-07-08 26810130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 550,560 DT 23.06.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 23.06.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 353,280 2025-07-01 2025-07-02 25710130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 529,536 DT 19.06.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 19.06.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 87,120 2025-06-27 2025-07-01 53610130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 521 DT 17.06.2025 PV NR 3146 DT 17.06.2025 SITUACIONI SIPAS KONTRATES NR 177 DT 10.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 78,240 2025-06-26 2025-06-27 36110140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 14.5.25 ft nr 545/2025 dt 13.6.25 sit 12.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 26,880 2025-06-26 2025-06-27 35810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 11.5.25 ft nr 542/2025 dt 13.6.25 sit dt 8.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 179,040 2025-06-26 2025-06-27 35510140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., up nr 1703 dt 7.10.24 njof fituesi 1703/5 dt 2.12.24 kontr. 3060/2 dt 25.2.25 mk 1703/6 dt 5.12.24 pv dt 19.5.25 ft nr 470/2025 dt 23.5.25 sit 19.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 52,920 2025-06-26 2025-06-27 35610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 19.5.25 ft nr 476/2025 dt 23.5.25 sit 19.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 53,160 2025-06-26 2025-06-27 36010140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 19.5.25 ft nr 544/2025 dt 13.6.25 sit 19.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 120,120 2025-06-26 2025-06-27 35910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 7.5.25 ft nr 543/2025 dt 13.6.25 sit dt 7.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 29,880 2025-06-26 2025-06-27 35710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim mk 1703/6 dt 5.12.24 pv dt 7.5.25 ft nr 541/2025 dt 13.6.25 sit 7.5.25