Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEKTRIN MOTORS All 101,151,942.00 38 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
    Qarku Durres (0707) MEKTRIN MOTORS Durres 296,800 2018-12-20 2018-12-21 20320470012018 Shpenzime per mirembajtjen e mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PROK 70 DT 03.10.2018 FATURA 257703591 DT 24.10.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 162,950 2018-12-19 2018-12-20 93310010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705496 dt 07.12.2018 pvmd dt 07.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 123,150 2018-12-19 2018-12-20 93510010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705498 dt 07.12.2018 pvmd dt 07.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 310,250 2018-12-19 2018-12-20 93410010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705518 dt 11.12.2018 pvmd dt 11.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 552,000 2018-12-19 2018-12-20 93610010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti kont vazhdim nr 304/5 dt 05.12.2018 fat nr 257705503 dt 08.12.2018 pvmd dt 08.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 260,125 2018-12-19 2018-12-20 932 10010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca,riparim automjeti UP nr 301 dt 26.10.2018 njoftimi fituesit nr 304/1 dt 27.11.2018 pvmd dt 06.12.2018 kont nr 304/5 dt 05.12.2018 fat nr 257705495 dt 06.12.2018
    Gjykata e rrethit Durres (0707) MEKTRIN MOTORS Durres 6,000 2018-12-13 2018-12-14 52710290152018 Shpenzime te tjera transporti 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TRANSPORTI URDH PROK 46 DT 26.11.2018 FATURA 257703715 DT 27.11.2018
    Agjensia Kombetare e Turizmit (3535) MEKTRIN MOTORS Tirane 11,998,800 2018-11-20 2018-11-21 19710260882018 Shpenz. per rritjen e AQT - makina AKT 2018 BL AUTOMJETI autorizim per lidhhje kontrate nr.28/37.dt.15.10.2018,kontrat nr652 dt.02.11.2018,fat nr257703634 dt.05.11.2018,flet hyrje nr.8 dt.06.11.2018
    Qarku Durres (0707) MEKTRIN MOTORS Durres 342,400 2018-11-08 2018-11-09 17920470012018 Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PRO 71 DT 11.10.2018 FATURA 257703587 DT 16.10.2018
    Qarku Durres (0707) MEKTRIN MOTORS Durres 296,800 2018-11-08 2018-11-09 18020470012018 Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PRO 70 DT 03.10.2018 FATURA 257703588 DT 19.10.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 70,255 2018-10-03 2018-10-05 64610010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 257704726,257704725 date 03.08.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 45,430 2018-10-03 2018-10-04 65010010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 257704743 date 08.08.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 129,745 2018-10-03 2018-10-04 64710010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 25770429,25770428 date 04.08.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 348,275 2018-10-03 2018-10-04 64810010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 25770433,25770432 date 06.08.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 130,437 2018-10-03 2018-10-04 65110010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 257704720,257704721 date 02.08.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 65,030 2018-10-03 2018-10-04 64910010012018 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje riparim automjeti kont vazhdim nr 111/7 date 17.07.2018 fat nr 25770435 date 07.08.2018
    Bashkia Durres (0707) MEKTRIN MOTORS Durres 74,000 2018-09-04 2018-09-06 79521070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. PJESE KEMBIMI LIK FAT 257704715 DT 1.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Presidenca (3535) MEKTRIN MOTORS Tirane 25,425 2018-05-11 2018-05-14 30310010012018 Shpenzime per mirembajtjen e mjeteve te transportit 1001001,Presidenca,lik sherb rip auto, pv emergjemce 30.3.18 pv konstatimi 30.3.18, ft nr 712 dt 30.3.18, s 61237285 pvmd 30.3.18 vkm nr 358 dt 24.4.13
    Universiteti "I.Qemali", Vlore (3737) MEKTRIN MOTORS Vlore 4,485,000 2018-05-04 2018-05-07 10910111362018 Shpenz. per rritjen e AQT - makina 1011136 UNIVERSITETI BLERJE MAKINE UP NR.1316/4 DT.31.10.2017 KONTR.NR.71 DT.17.01.2018 FAT.NR.713 DT.22.01.2018 SERIA 61237286
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 200,000 2018-04-25 2018-04-26 16621080012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 0707 BASHKIA SHIJAK 2108001 LIK FAT 535 DT 30.5.2016 .U PROK 17 DT 9.3.2016