Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 544,649,313.00 2,317 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 105,600 2024-12-11 2024-12-12 36710160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ mirembajtje autmejtesh permbledhese e faturave dt 11.12.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 10,920 2024-12-11 2024-12-12 60710160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 2153/2024 DT 04.12.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 58,800 2024-12-10 2024-12-11 41110160222024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbime mirembajtje mjete transporti kontr nr 1090 dt 16.02.2024 fat nr 1610 dt 21.11.21024
    Drejtoria Vendore e Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 265,320 2024-12-06 2024-12-10 52310160262024 Karburant dhe vaj 1016026 Drejt Vendore Policise Elbasan Blerje vaj per automjete UP nr 15249 dt 04.11.2024 PV nr 6 dt 18.11.2024 Fat nr 2070/2024 fh nr 9 PVMD nr 1 dt 25.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 15,600 2024-12-06 2024-12-10 40810160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1520 dt 13.11.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ALSTEZO(J63208420N) Gjirokaster 298,200 2024-12-06 2024-12-10 35610160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ  mirembajtje automjeteve tabele permbledhese dt 02.12.2024  kontr 2024/b dt 23.09.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 164,400 2024-12-06 2024-12-10 40910160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1558 dt 13.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 50,640 2024-12-06 2024-12-10 41010160222024 Shpenzime per mirembajtjen e mjeteve te transportit Mirembajtje mjetesh Drejtoria e Policise 1016022 kont 1090 dt 16.02.2024 fat 1600 dt 20.11.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,180 2024-12-04 2024-12-06 58610130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1635 dt.26.11.2024,situacion sherbimi dt.26.11.2024, PV marrje dorezim dt.26.11.2024,Akt konstatim dt.26.11.2024,Akt verifikim dt.26.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 46,200 2024-12-04 2024-12-05 67410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1603 DT 20.11.2024 SITUACION DT 20.11.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 136,200 2024-12-03 2024-12-04 67510130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1599 DT 20.11.2024 SITUACION DT 20.11.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 150,120 2024-12-03 2024-12-04 58510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1627 dt.25.11.2024,situacion sherbimi dt.25.11.2024, PV marrje dorezim dt.25.11.2024,Akt konstatim dt.22.11.2024,Akt verifikim dt.25.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 83,280 2024-12-03 2024-12-04 67610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI  RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1602 DT 20.11.2024 SITUACION DT 20.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 13,680 2024-11-27 2024-12-02 37110160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1487 dt 28.10.2024 autorizim i kryerjes se veprim nr 2578 dt 28.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 46,200 2024-11-27 2024-12-02 37210160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1495 dt 30.10.2024 autorizim i kryerjes se veprim nr 2579 dt 28.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 79,200 2024-11-27 2024-12-02 37010160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1486 dt 28.10.2024 autorizim i kryerjes se veprim nr 2577 dt 28.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 23,880 2024-11-27 2024-12-02 37410160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1520 dt 05.11.2024 autorizim i kryerjes se veprim nr 2620 dt 01.11.2024
    Drejtoria Vendore e Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 59,520 2024-11-27 2024-12-02 37310160222024 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje mjetesh drejtoria e policise 1016022 kont 1090 dt 16.02.2024 fat 1519 dt 05.11.2024 autorizim i kryerjes se veprim nr 2627 dt 01.11.2024
    Drejtoria Vendore e Policise Durres (0707) ALSTEZO(J63208420N) Durres 10,080 2024-11-26 2024-11-27 56910160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI KONT NR.686 DT.10.10.2024  FATURE NR 1996/2024 DT 07.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 357,600 2024-11-26 2024-11-27 59710170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 rip mjete transp marrveshje kuader 4327/1 dt 2.8.2023 kont 2739/4 dt 26.9.24 ft 1668 dt 28.9.24 fh 28.9.2024