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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 556,707,314.00 824 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
    Burgu Fushe-Kruje (0716) ALBANIA MOTOR COMPANY Kruje 31,000 2024-11-11 2024-11-12 19010140502024 Shpenzime te tjera transporti 2024.I.E.V.P. Fushe Kruje Riparim automjeti furgon Targa AB957MC kerkese nr 10234 dt07.10.2024 urdh nr 20 me nr prot 10960 dt 07.11.2024 fat nr 4431 dt 08.10.2024
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 55,044 2024-11-11 2024-11-12 21310130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  kerkesa nr.671, datë 16.10.2024, fatura nr.6247/2024, datë 16.10.2024, procesverbal nr.671/2,  datë 16.10.2024, situacion nr.32798, datë 16.10.2024.
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 15,500 2024-11-07 2024-11-08 22010870342024 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT- Sherbim mirmbatje automjeti , kerkesa nr.1110 dt 25.10.24 , ft nr.6382/2024  dt 25.10.24 , pv dt 25.10.24
    Njesia e Manaxhimit te projektit Ndertimi i Seksionit Rrugor Qukes-Qafe Plloce, Segmenti Nr.3" (3535) ALBANIA MOTOR COMPANY Tirane 622,302 2024-11-06 2024-11-08 110069342024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006934 NJMP 2024, lik  tvsh per ft nr 6045/2024 dt 07.10.2024, kontrate nr 2024/1 dt 04.10.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 20,964 2024-11-07 2024-11-08 21710870342024 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT- Sherbim mirmbatje automjeti , kerkesa nr.1006 dt 4.10.24 , ft nr.6280/2024  dt 18.10.24 , pv dt 18.10.24
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 18,096 2024-11-05 2024-11-06 45010350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 - sherb mirembajtje mjete transp, kont nr 11/3 dt 07.02.2023 ne vazhdim, ft nr 6444 dt 30.10.2024, pvmd dt 31.10.24
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 23,704 2024-11-05 2024-11-06 45110350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 - sherb mirembajtje mjete transp, kont nr 11/3 dt 07.02.2023 ne vazhdim, ft nr 6435 dt 30.10.2024, pvmd dt 30.10.24
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2024-10-24 2024-10-28 43810350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr  6171 dt 14.10.2024 pv 14.10.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2024-10-24 2024-10-25 43710350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr  6138 dt 10.10.2024 pv 10.10.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 36,876 2024-10-24 2024-10-25 43610350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr  6173 dt 14.10.2024 pv 14.10.2024
    Instituti shendetit publik Tirane (3535) ALBANIA MOTOR COMPANY Tirane 39,480 2024-10-22 2024-10-23 46910130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 - blerje vaj filra up nr 1025/1 dt 26.08.2024 njof fit dt 29.08.2024  ft  5375 dt 04.09.2024 fh 5 dt 04 09.2024
    Instituti shendetit publik Tirane (3535) ALBANIA MOTOR COMPANY Tirane 39,480 2024-10-22 2024-10-23 47010130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 - blerje vaj filra up nr 1025/1 dt 26.08.2024 njof fit dt 29.08.2024  ft  5375 dt 04.09.2024 fh 7 dt 04 09.2024
    Instituti shendetit publik Tirane (3535) ALBANIA MOTOR COMPANY Tirane 39,480 2024-10-22 2024-10-23 46810130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 - blerje vaj filra up nr 1025/1 dt 26.08.2024 njof fit dt 29.08.2024  ft  5370 dt 04.09.2024 fh 5 dt 04 09.2024
    Instituti shendetit publik Tirane (3535) ALBANIA MOTOR COMPANY Tirane 9,000 2024-10-22 2024-10-23 46610130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 - blerje vaj filra up nr 360 dt 30.09.2024   ft  5884 dt 30.09.2024 fh 5 dt 3009.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2024-10-10 2024-10-11 41410350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 6001 dt 3.10.2024 pv 3.10.2024
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 17,616 2024-09-24 2024-09-25 124221660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  602- mirmb per automjetin  up nr 7138/1  dt 28.8.2024 ft nr 5252 dt 29.08.2024 fh nr 115  dt 29.08.2024   p.v mar dorz dt 29.08.2024
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 68,100 2024-09-02 2024-09-03 28810130782024 Shpenzime te tjera transporti Sp.Mat (1013078).Lik.shpenzime te tjera transporti (sherbime per ambulancat)Rregjister parashikimi nr.1025 dt.28.08.2024.Fat nr.4527/2024 dt.30.07.2024.Situacion dt.30.07.2024.P.V marr ne dorz dt.30.07.2024.Ambulanca me targa AB 605 IR
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 30,300 2024-08-30 2024-09-03 16210770012024 Shpenzime per mirembajtjen e mjeteve te transportit 1077001 Autoriteti i Konkurrences, lik riparim automjeti, up nr 569 dt 28.8.2024 ft nr 4641 dt 3.8.2024 ft nr 4640 dt 3.8.2024 pvmd dt 3.8.2024
    Bashkia Korce (1515) ALBANIA MOTOR COMPANY Korçe 3,960,000 2024-08-29 2024-08-30 80421220012024 Shpenz. per rritjen e AQT - makina BASHKIA KORCE (2122001) BLERJE AUTOMJETI FUORISTRADE PICK UP ATP, U.P NR.487 DT 27.05.2024, BUL.NR.37 DT 15.07.2024, KONTR.DT 17.07.2024, FAT.NR.4531/2024 DT 30.07.2024, F.H NR.65 DT 30.07.2024, P.V.MARR.DOR.DT 30.07.2024
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 95,958 2024-08-26 2024-08-28 36210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti AA 137VV Targa pv urgjence dt.24.06.2024 ft n.3797/2024 dt.24.06.2024 situacion sherbimi bashkengjitur