Treasury Transactions 2015-2018

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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

  • 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 HYUNDAI AUTO ALBANIA All 310,841,986.00 419 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) HYUNDAI AUTO ALBANIA Tirane 14,738 2018-12-27 2018-12-28 11910141062018 Shpenzime te tjera transporti 1014106 Arkivi Shtet i Sist Gjyqesor,MATERIALE PER AUTOMJETE UP NR 537/1 DATE 21.12.2018 FAT NR 2798 DATE 21.12.2018 SR 71717398 FH NR 13 DATE 21.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) HYUNDAI AUTO ALBANIA Tirane 3,120,000 2018-12-26 2018-12-27 40910061562018 Shpenz. per rritjen e AQT - makina 1006156 SHGJ SH , lik ft nr 881 sr nr 7171774 dt 24.12.2018 ,fh nr 7 dt 24.12.2018 ,kont nr 1828/1 dt 20.11.2018 ,upk nr 28 dt 03.08.2018 ,oferte 1068 dt 19.10.2018 ,nj fit nr 28/33 dt 11.10.2018 ,autorizim lidhje kont nr 28/52 dt 24.10.201
    Drejtoria e Sherbimeve Qeveritare (3535) HYUNDAI AUTO ALBANIA Tirane 3,180,000 2018-12-26 2018-12-27 20310870022018 Shpenz. per rritjen e AQT - makina 1087002 DSHQ,Lik blerje automjeti , fat nr 884 dt 24.12.2018 , fh nr 12 dt 24.12.2018 , u prok nr 28 3.08.2018, for njof fit , 28/31 dt 11.10.2018 , fat nr 28/31 , pv marr dor 6213/6 dt 24.12.2018 u marr dor 167 dt21.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) HYUNDAI AUTO ALBANIA Tirane 7,011,000 2018-12-24 2018-12-26 24410131192018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM Bl.Ambulanca QKUM modeli C Up.29 dt 09.08.2018 fit.29/10 dt 19.09.2018 kont.573 dt 10.102018 fat 868 dt 14.12.2018 s 1717171161 fh 29 dt 17.12.2018 pv. dorez.17.12.2018 5% mbajtur
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 42,400 2018-12-24 2018-12-26 64410140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,Sherbim automjeti fat nr 2765 date 18.12.2018 sr 71717365 fh nr 20,21 date 18.12.2018
    Shërbimi Kombëtar i Urgjencës (3535) HYUNDAI AUTO ALBANIA Tirane 7,011,000 2018-12-24 2018-12-26 24310131192018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 QKUM Bl.Ambulanca QKUM modeli C Up.29 dt 09.08.2018 fit.29/10 dt 19.09.2018 kont.573 dt 10.102018 fat 867 dt 14.12.2018 s 1717171160 fh 30 dt 17.12.2018 pv. dorez.17.12.2018 5% mbajtur
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 14,104 2018-12-21 2018-12-26 95121660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje filtra up.315 dt 11.12.18 pv.form5 dt 11.12.2018 fat 2684 dt 11.12.2018 s 71717234 urdh dorez.316 dt 11.12.18 fh 93 dt 11.12.18
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HYUNDAI AUTO ALBANIA Tirane 1,908,000 2018-12-20 2018-12-21 20810290012018 Shpenz. per rritjen e AQT - makina 1029001 ZABGJ 2018 lik ft blerje makine nr 873 dt 18.12.18 sr 71717166 fh 28 dt 19.12.18, u prok 15 dt 9.11.18, fitues 7.12.18 kontr 15/7 dt 13.12.18,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 32,470 2018-12-18 2018-12-19 21910171262018 Shpenzime per mirembajtjen e mjeteve te transportit 1017126- AKSHE, -602 Lik riparim automjeti , up nr 3938 dt 13.12.2018 , fat nr 2713 dt 13.12.2018 fh nr 8 dt 13.12.2018
    Prokuroria e rrethit Lushnje (0922) HYUNDAI AUTO ALBANIA Lushnje 42,748 2018-12-14 2018-12-18 28610280192018 Pjese kembimi, goma dhe bateri 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa likujdim Bl. pjese kembimi sipas Urdh.Prok.nr.16,dt.18.12.2018, fat.nr.2669, dt.08.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 76,472 2018-12-17 2018-12-18 61610140482018 Shpenzime te tjera transporti 1014048 1014048, Drejt Pergj Burgj, sherbim automjeti kerkese nr 11451 date 19.11.2018 fat nr 2537 date 26.11.2018 sr 71717036 fh nr 18,19 date 26.11.2018
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 3,171 2018-12-11 2018-12-12 18110870112018 Kancelari 1087011 Inspek Qendror, Lik kst riparim auto , aa308sl, fat nr 97 dt 3.12.2018 seri 567653197
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HYUNDAI AUTO ALBANIA Tirane 22,612 2018-12-06 2018-12-07 151010160992018 Shpenzime te tjera transporti 1016099 Apar Dep Kuf e Migrac Lik sherb teknik mjeti fat 71717056 nr 2620 dt 27.11.2018 urdh 253 dt 14.04.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HYUNDAI AUTO ALBANIA Tirane 45,850 2018-12-06 2018-12-07 15010160992018 Shpenzime te tjera transporti 1016099 Apar Dep Kuf e Migrac Lik kontroll mjeti urdh 253 dt 14.04.2018 shkr 1849/19 dt 15.04.2018 fat 71717119 nr 2620 dt 04.12.2018
    Komisioneret Publik (3535) HYUNDAI AUTO ALBANIA Tirane 2,394,000 2018-12-06 2018-12-07 14210630042018 Shpenz. per rritjen e AQT - makina Komisioneret Publike 1063004 Blerje auto Up.26 dt 04.10.2018 kont.398/7 dt 04.10.2018 fit.398/11 dt 25.10.2018 fat 1766 dt 19.11.2018 pv.dorezim 398/26 dt 26.11.18 fh.33 dt 26.11.2018
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 28,876 2018-12-05 2018-12-06 28110160672018 Karburant dhe vaj PREFEKTURA KORCE (1016067) VAJ, FILTRA URDHER NR.14 DT 13.11.2018, P.V DT 26.11.2018, FAT.NR.2532 DT 26.11.2018, F.H NR.22 DT 26.11.2018, U B 34718 DT 05.12.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) HYUNDAI AUTO ALBANIA Tirane 38,002 2018-12-05 2018-12-06 19410870162018 Shpenzimet e siguracionit te mjeteve te transportit 1087016 SEK,TEK UJIT, lik riparim automjeti , memo dt 22.11.2018 , fat nr 2509 deri 71717008 dt 22.11.2018
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 28,876 2018-11-26 2018-11-27 29110160662018 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Prefektura. Mirembajtje automjeti, fatura nr. 2528,dt.24.11.2018, nr. serie 717170027.
    Unversitet "L.Gurakuqi", Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 2,999,100 2018-11-22 2018-11-23 44610111292018 Shpenz. per rritjen e AQT - makina UNIVERS SHKO BLE AUTO UP 1657 21.05.18,FTEE PRO 1657/1 21.5.18,KYO NR 1657/2 DT 21.5.18,MIR KL 1657/6 DT 11.7.18,NJO F FI 16.07.18,KON NR 1657/9 06.09.18,PV SHTY PUNI 1657/12 DT 05.10.18 LIK FAT NR 64711652 05.11.18,FH 3 PV 06.11.18.FH 3
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 3,240,000 2018-11-22 2018-11-23 20710630022018 Shpenz. per rritjen e AQT - makina Komisioni i Pavarur i Kualifikimit 1063002 ,Blerje makine inst Dok.ABP prok. nr.71466730 dt 02.11.2018 Kont.7318/1 dt 07.11.2018 fat 833 s 64711676 dt 15.11.2018 pv.4416/4 dt 18.06.2018 dhe7318/4dt19.11.18Amd.19.11.18fh.38 dt19.11.2018