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 610,551,969.00 2,585 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 Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 141,432 2025-10-13 2025-10-14 34610160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj Shpenzime mirembajtje mjetesh,fat nr 951,975,976,979,981 dt 30.09.2025,kontrate nr 20 dt 07.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 85,200 2025-10-10 2025-10-13 34810160232025 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 190 dt 25.02.2025 sipas kontrate nr 2784 dt 20.12.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 254,640 2025-10-08 2025-10-10 37910121092025 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, fat nr 958 dt 26.09.2025, nr 959 dt 26.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 106,680 2025-10-08 2025-10-10 37110121092025 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 2149/2 dt 24.09.2025, fat nr 860 dt 24.09.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 144,360 2025-10-07 2025-10-08 34510160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime per mirembajtje  te mjeteve te policise  bashkelidhur  ft nr 129 dt 10.02.2025  ,procedure e pppsh  sipas kontrates nr 2784 dt 20.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 469,200 2025-10-03 2025-10-07 28721018152025 Shpenzime per mirembajtjen e mjeteve te transportit 2101815,APR-mirem e mjeteve te transp kont vazhd 2468/3 dt 18.12.2024 ft 360 dt 22.04.2025
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 67,200 2025-09-29 2025-10-01 67010130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.904 dt.13.09.2025, situacion sherbimi dt.13.09.2025,PV marrje dorezim dt.13.09.2025,akt verifikimi dt.13.09.2025,akt konstatimi dt.12.09.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 19,740 2025-09-29 2025-10-01 67110130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.910 dt.15.09.2025, situacion sherbimi dt.15.09.2025,PV marrje dorezim dt.15.09.2025,akt verifikimi dt.15.09.2025,akt konstatimi dt.15.09.2025, kontr.nr.165 dt.01.02.2024
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 98,040 2025-09-30 2025-10-01 32910160232025 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 132 dt 11.02.2025 sipas kontrates nr 2784 dt 20.12.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 120,000 2025-09-29 2025-10-01 66910130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.841 dt.04.09.2025, situacion sherbimi dt.04.09.2025,PV marrje dorezim dt.04.09.2025,akt verifikimi dt.04.09.2025,akt konstatimi dt.03.09.2025, kontr.nr.165 dt.01.02.2024
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 173,160 2025-09-26 2025-09-30 80110130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur  permbledhese faturave  dt 24.09.2025 ,akt konstatimi , akt verifikimi , certifikat garancie
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 162,120 2025-09-26 2025-09-29 39910130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajtje automjeti ,fat nr 760,793,797 dat 27.08.2025,situacion punimesh,akt verifikim,certifikat garanci mjeti,proces verbal marje dorezim dat 27.08.2025,per Spitalin Sr 2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 89,040 2025-09-23 2025-09-24 77810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 702/2025 dt 15.8.25 sit dt 6.8.25
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 99,480 2025-09-22 2025-09-23 44910160252025 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI   KONT 686/10 DT 10.10.2024 FAT 913 DT 19.09.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 154,680 2025-09-12 2025-09-22 75210130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat medikamente ft nr721 dt 14.08.2025 pv nr 4456 dt 14.08.2025,certifikat garancie ,situacioni , kontrata  nr 177dt 10.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 38,280 2025-09-16 2025-09-19 75610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim pv dt 8.9.25 ft nr 813/2025 dt 11.9.25 sit dt 6.8.25
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 122,400 2025-09-17 2025-09-18 32610160282025 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria vendore e policise Gj mirembajtje mjete transporti  tabele permbledhese dt 17.09.2025  kontr 20/b dt 07.01.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 207,240 2025-09-17 2025-09-18 74910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 703/2025 dt 15.8.25 sit dt 11.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 78,480 2025-09-17 2025-09-18 74810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim pv dt 8.9.25 ft nr 704/2025 dt 15.8.25 sit dt 7.8.25
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 171,720 2025-09-17 2025-09-18 72710140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim ft nr 699/2025 dt 15.8.25 sit dt 13.8.25