Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "AUTOELITE" All 24,303,097.00 114 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
    Drejtori Rajonale AKPA Shkoder (3333) "AUTOELITE" Shkoder 55,200 2024-10-11 2024-10-15 64810121242024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Rajonale AKPA Shkoder, Mirembajtje dhe riparim makine,  urdher nr 44 dt 07.10.2024, fat nr 140/2024 dt 08.10.2024, situacion dt 08.10.2024,  pv dt 08.10.2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) "AUTOELITE" Shkoder 120,000 2024-09-24 2024-09-25 10310131502024 Shpenzime per mirembajtjen e mjeteve te transportit 1013150 shp mirmbajtje mjeteve transportit ub nr 1210/3 dt 20.09.2024,fat nr 118 dt 20..9.2024,situ nr 1210/4 dt 20.09.2024,pv nr 1210/5 dt 20.09.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) "AUTOELITE" Shkoder 45,000 2024-09-13 2024-09-16 18810141292024 Pjese kembimi, goma dhe bateri 1014129 Blerje pastrues sistemi, kerk 8271/16.08.24, pv emergjence 8271/1 dt19.08.24, fat 95/2024 dt19.08.24, fh nr 17 dt19.08.24, pv nr 8271/2 dt 19.08.24
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 156,000 2024-08-26 2024-08-27 22320330012024 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder, Sherb mirm mjete tran Up mnr 12 dt 01.08.24,Njof Fitu dt 06.08.24,fat nr 49 dt 15.08.24,situ dt 15.08.24,pv dt 15.08.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) "AUTOELITE" Shkoder 119,800 2024-07-18 2024-07-19 14110141292024 Pjese kembimi, goma dhe bateri 1014129 Blerje filtra, urdh nr 6342/1 dt28.06.24, urdh nr 6342/2 dt28.06.24, fh nr 2 dt09.07.24, fat nr 44/2024 dt09.07.24, pv nr 6343/3 dt 09.07.24
    Dogana Shkoder (3333) "AUTOELITE" Shkoder 53,000 2024-07-04 2024-07-05 9310100822024 Shpenzime per mirembajtjen e mjeteve te transportit Dogana Shkoder, Shpenzime per mirembajtjen e mjeteve te transportit, kerkese nr.1211 date 21.06.2024,ub nr. 1211/1 date 21.06.2024, fat nr 70/2024 date 26.06.2024, situacion nr 1 date 26.06.2024, pv  date 26.06.2024
    Drejtori Rajonale AKPA Shkoder (3333) "AUTOELITE" Shkoder 40,800 2024-05-28 2024-05-29 19910121242024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Rajonale AKPA Shkoder, Goma dhe vendosja e tyre,  urdher nr 25 dt 07.05.2024, fat nr 56/2024 dt 10.05.2024, situacion dt 10.05.2024,  pv dt 10.05.2024
    Drejtori Rajonale AKPA Shkoder (3333) "AUTOELITE" Shkoder 63,008 2024-04-24 2024-04-25 13810121242024 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Rajonale AKPA Shkoder, Mirembajtje dhe riparim makine,  urdher nr 21 dt 27.03.2024, fat nr 27/2024 dt 29.03.2024, situacion dt 29.03.2024,  pv dt 29.03.2024
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 49,500 2024-04-16 2024-04-17 8320330012024 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, vaj per automjete, kerk 172 dt 04.04.24, UB nr 28 dt 05.04.24, fat 29/2024 dt 09.04.24, FH 6 dt 09.04.24, pcv 09.04.24
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 407,160 2024-04-05 2024-04-08 5410160132024 Pjese kembimi, goma dhe bateri FNSH Shkoder Up nr 5 dt 20.03.2024,ftese oferte dt 21.03.2024,njof fitu dt 26.03.2024,fat nr 26 dt 28.03.2024,fh nr 6 dt 28.03.2024,situ dt 28.03.2024,pv dt 28.03.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "AUTOELITE" Shkoder 103,900 2023-10-26 2023-10-27 15610120062023 Pjese kembimi, goma dhe bateri 1012006 pjese kembimi, ub 23 dt 18.10.2023, fat 94/2023 dt 24.10.2023, sit 24.10.2023, pcv md 24.10.2023
    Zyra Punesimit Shkoder (3333) "AUTOELITE" Shkoder 17,393 2023-10-09 2023-10-10 97110102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq+paga , vkm 17 dt 15.01.2020, konf cel 362/5 dt 19.05.2023, ub 1/8 dt 13.09.2023, marrv 357/2 dt 22.05.2023, pcv 722 dt 03.10.2023 , listepag 722/1 dt 03.10.2023
    Zyra Punesimit Shkoder (3333) "AUTOELITE" Shkoder 20,120 2023-09-11 2023-09-12 85310102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 362/5 dt 29.05.2023, ub 1/7 dt 02.08.2023, marrv 357/2 dt 22.05.2023, pcv 625 dt 30.08.2023, listpag 625/1 dt 30.08.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) "AUTOELITE" Shkoder 119,880 2023-08-31 2023-09-01 7510131502023 Shpenzime per mirembajtjen e mjeteve te transportit 1013150 Shpen per mir mjete transp, ub nr 209 dt 02.08.23, fat nr 76/2023 dt 02.08.23, sit nr 541/1 dt 02.08.23, pv dt 541/5 dt 02.08.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "AUTOELITE" Shkoder 71,800 2023-08-22 2023-08-23 12210120062023 Shpenzime per mirembajtjen e mjeteve te transportit 1012006, mirembajtje makine, ub 16 dt 11.08.2023, fat 82 dt 16.08.2023, sit 1 dt 16.08.2023, pcv md 327/3 dt 16.08.2023
    Zyra Punesimit Shkoder (3333) "AUTOELITE" Shkoder 24,785 2023-08-11 2023-08-14 78010102082023 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 362/5 dt 29.05.2023, ud 1/6 dt 17.07.2023, marrv 357/2 dt 22.05.2023, pcv 576 dt 01.08.2023, listpag 576/1 dt 01.08.2023
    Zyra Punesimit Shkoder (3333) "AUTOELITE" Shkoder 119,760 2023-08-11 2023-08-14 73810102082023 Pjese kembimi, goma dhe bateri 1010208, riparim makine, ub 58 dt 24.07.2023, fat 71/2023 dt 24.07.2023, pcv md 24.07.2023, sit 24.07.2023, ub per lik 59 dt 27.07.2023
    Prefektura e qarkut Shkoder (3333) "AUTOELITE" Shkoder 69,000 2023-08-08 2023-08-09 10910160712023 Pjese kembimi, goma dhe bateri 1016071 pjese kembimi goma bateri, kerkese 428 dt 26.06.2023, urdher 12 dt 26.06.2023, sit dt 17.07.2023, pv dt 17.07.2023, fat 57/2023 dt 17.07.2023
    Prefektura e qarkut Shkoder (3333) "AUTOELITE" Shkoder 61,900 2023-08-08 2023-08-09 10210160712023 Shpenzime per mirembajtjen e mjeteve te transportit 1016071 shpenzime mirembajtje mjete transporti, kerkese 429 dt 26.06.2023, urdher 13 dt 26.06.2023, sit dt 17.07.23, pv dt 17.07.23, fat 56/2023 dt 17.07.23
    Zyra Punesimit Shkoder (3333) "AUTOELITE" Shkoder 12,966 2023-07-13 2023-07-14 66310102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 365/5 dt 29.05.2023, ub 1/5 dt 12.06.2023, marrv 357/2 dt 22.05.2023, pcv 494 dt 04.07.2023 , listpag 494/1 dt 04.07.2023