Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 653,296,153.00 2,701 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
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 173,880 2026-05-06 2026-05-13 154921010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb rip auto tip Merced trg AA673RC PB Kont vzhd14979/2 19.5.23skn ush3580/23Fat 1264/2023 26.7.23 PV dt 26.07.23 Akt verif 26.7.23 Dit det 2747
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 246,840 2026-05-06 2026-05-13 154621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Scania targe AA 658 YT MZSH Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1719/2023 dt 25.11.23 PV 25.11.2023 Akt Verfik 25.11.2023 Dit Det 2866
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 467,880 2026-05-06 2026-05-13 154021010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Iveco trg AA582IC MZSH Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2178/2023 23.12.23 PV dt 26.12.23 Akt verif 26.12.23 Dit det 2751
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 122,280 2026-05-06 2026-05-13 154721010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb Volkswagen trg AA288TI Aparat Kont vzhd14979/2 19.5.23 skn ush3580/2023fat 2258/2023 28.12.23 PV 28.12.23 Akt verif 28.12.23 Dit det 2741
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 82,440 2026-05-06 2026-05-13 145921010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Skodia Fabia  trg TR2398P Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022 Fat1619/2022 19.10.22 pjs pjs PV dt 19.10.22 Akt verif 19.10.22 Dit det 21931
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 122,280 2026-05-06 2026-05-13 154221010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Volkswagen targe AA 286 TI Policia Bashkiake Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1267/2023 dt 26.7.23 PV 26.7.2023 Akt Verfik 26.7.2023 Dit Det 2737
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 163,320 2026-05-06 2026-05-13 146421010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Skodia trg TR2394P Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022 Fat1618 19.10.22 pjs PV dt 19.10.22 Akt verif 19.10.22 Dit det 21929
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 274,560 2026-05-06 2026-05-13 153621010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Nissan Navara trg AA Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1484/2023 28.08.23 PV dt 28.08.23 Akt verif 28.08.23 Dit det 4195
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 230,880 2026-05-06 2026-05-13 146321010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip Hyundai Ioniq trg AA365TU aparat Kont vzhd32077/3 08.9.21skn ush4765/2022 Fat1629/2022 20.10.22 pjs PV dt 20.10.22 Akt verif 21.10.22 Dit det 21930
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 124,680 2026-05-06 2026-05-13 145721010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Skodia trg TR2393P Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022 Fat611/2022 27.04.22 pjs PV dt 28.04.22 Akt verif 28.04.22 Dit det 21932
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 379,080 2026-05-06 2026-05-13 155021010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip MAN trg AA584IC MZSH Kont vzhd14979 19.5.23 skn ush3580/2023 Fat2203 /2023 26.12.23 PV dt 26.12.23 Akt verif 26.12.23 Dit det 2750
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 227,520 2026-05-06 2026-05-13 154521010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Skoda targe AA 785 KN Aparati Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1084/2023 dt 29.6.23 PV 29.6.2023 Akt Verfik 29.6.2023 Dit Det 2740
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 216,600 2026-05-06 2026-05-13 153721010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Ford Focus targe AA 273 ML PB Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1083/2023 dt 29.6.23 PV 29.6.2023 Akt Verfik 29.6.2023 Dit Det 2725
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 97,080 2026-05-06 2026-05-13 154821010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip Vlkswagen trg TR6093M Aparat Kont vzhd14979 19.5.23 skn ush3580/2023 Fat2244/2023 27.12.23 PV dt 27.12.23 Akt verif 27.12.23 Dit det 4199
    Bashkia Tirana (3535) ALSTEZO(J63208420N) Tirane 215,760 2026-05-06 2026-05-13 153521010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Volkswagen trg AA975TI PB Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1901/2023 08.12.23 PV dt 08.12.23 Akt verif 08.12.23 Dit det 2738
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 193,800 2026-05-07 2026-05-08 32110130642026 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat pagese mirembajtje automjetesh kontrata nr.1094, dt.04.03.2026, situacion punimesh, akt kostatim nr.1798/2,dt.20.04.2026, PV nr.1798/4, dt.20.04.2026, fat nr.358, dt.20.04.2026, certifikata e garancise
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 186,000 2026-05-06 2026-05-07 15910160232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje e mjeteve te policise bashkelidhur ft nr 351 dt 17.04.2026 pv dt 17.04.2026 kontrata nr 679 d t24.03.2026
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 257,400 2026-05-06 2026-05-07 15810160232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzimemirembajtje te mjeteve te policise basahkelidhur ft nr 307 dt 09.04.2026  pv dt 09.04.2026 sipas kontrates nr 679 dt 24.03.2026
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 145,320 2026-04-30 2026-05-05 20010130842026 Shpenzime per mirembajtjen e mjeteve te transportit Lik miremb automjet,fat nr 282,357 dt 03/20.04.2026,procesverbal marje dorezim,akt verifikim,certifikat garanci te spitalit ,stuacion dt 03/20.04.2026,kontrata nr 28 dt 07.01.2026 per spitalin sr 2026
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 372,360 2026-04-29 2026-05-04 14710160232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat pagese mirmbajtje te mjeteve te policise, kont nr.679, dt.24.03.2026, situacioni , akt verifi dt.08.04.2026, Pv dt.08.04.2026, fatura nr.303, dt.08.04.2026