Treasury Transactions 2019-2024

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 MOTO TIRANA All 82,044,392.00 25 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MOTO TIRANA Tirane 38,430 2024-06-21 2024-06-24 45210150012024 Pjese kembimi, goma dhe bateri 1015001-Ministria e Jashtme -Pjese ndrimi makina Pv 9 dt 23.4.2024 Ft 38 dt 23.4.2024 Fh 48 dt 23.4.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) MOTO TIRANA Tirane 15,000 2023-12-13 2023-12-14 11910160782023 Pjese kembimi, goma dhe bateri Rep Ceremonialit, materiale transp.kerkese nn 22 dt 07.11.2023 fat nr 204/2023 fh nr 20 dt 13.11.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) MOTO TIRANA Tirane 27,000 2023-12-13 2023-12-14 12010160782023 Pjese kembimi, goma dhe bateri Rep Ceremonialit, pjese kembimi .kerkese nn 26 dt 01.12.2023 fat nr 190/2023 fh nr 24 dt 05.12.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) MOTO TIRANA Tirane 15,000 2023-11-16 2023-11-17 10610160782023 Pjese kembimi, goma dhe bateri Rep Ceremonialit, shp transporti fat nr 204 fh nr 20 date 13.11.2023
    QFM Teknike Tirane (3535) MOTO TIRANA Tirane 76,412,072 2023-06-12 2023-06-19 16710160562023 Shpenz. per rritjen e te tjera AQT 1016056 QFMT blerje mjete lundruese up nr 05 dt 17.01.2023 njoft fit. nr 05/12 dt 28.02.2023 kont nr 05/14 dt 07.03.2023 permbl faturave nr prot 718 dt 25.05.2023.2023 fh nr 02 dt 25.05.2023
    Dogana Tirane (3535) MOTO TIRANA Tirane 76,050 2022-12-27 2022-12-30 23210100802022 Pjese kembimi, goma dhe bateri 1010080-Dega Doganes Tirane,2022shp miremb automj pv 21.12.2022 up 20.12.2022 ft 243 dt 21.12.2022 fh 28 dt 21.12.2022 urdh 21.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MOTO TIRANA Tirane 1,020,000 2022-10-18 2022-10-19 29110051312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005131,D.SH.P.A. 231-bl motorra per mjete lundruese, fat nr 222/2022 dt 30.09.2022, FH nr.29 dt 30.09.2022, Kontrate ne vazhdim nr 207/11 dt 28.06.2022, u-p nr 18 dt 09.05.2022, nj fit 207/4 dt 10.06.2022, Akt md dt 30.09.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MOTO TIRANA Tirane 528,000 2022-09-26 2022-09-28 27410051312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005131,D.SH.P.A. 231-bl motorra per mjete lundruese, fat nr 212/2022 dt 16.09.2022, FH nr.21 dt 16.09.2022, Kontrate nr 207/11 dt 28.06.2022, u-p nr 18 dt 09.05.2022, nj fit 207/4 dt 10.06.2022, Akt md dt 22.08.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MOTO TIRANA Tirane 1,980,000 2022-09-26 2022-09-28 27310051312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005131,D.SH.P.A. 231-bl motorra per mjete lundruese, fat nr 210/2022 dt 15.09.2022, FH nr.20 dt 15.09.2022, Kontrate nr 207/11 dt 28.06.2022, u-p nr 18 dt 09.05.2022, nj fit 207/4 dt 10.06.2022, Akt md dt 22.08.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MOTO TIRANA Tirane 660,000 2022-09-26 2022-09-27 27510051312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005131,D.SH.P.A. 231-bl motorra per mjete lundruese, fat nr 211/2022 dt 16.09.2022, FH nr.22 dt 16.09.2022, Kontrate nr 207/11 dt 28.06.2022, u-p nr 18 dt 09.05.2022, nj fit 207/4 dt 10.06.2022, Akt md dt 22.08.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MOTO TIRANA Tirane 1,200 2022-06-22 2022-06-23 56310150012022 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jasht.602-pjese kembimi pv nr 20 dt 06.05.2022 fat nr 11/2022 fh nr 49 dt 01.06.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MOTO TIRANA Tirane 13,810 2022-06-22 2022-06-23 56410150012022 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jasht.602-pjese kembimi pv nr 21 dt 30.05.2022 fat nr 14/2022 dt 30.05.22 fh nr 50 dt 01.06.2022
    Dogana Tirane (3535) MOTO TIRANA Tirane 6,800 2022-05-30 2022-05-31 8010100802022 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane,2022 sherb miremb goma ft 61 dt 7.5.202 fh 7 dt 7.5.2022 pv 6.5.2022 up 6.5.2022
    Dogana Tirane (3535) MOTO TIRANA Tirane 6,800 2022-05-24 2022-05-27 8010100802022 Shpenzimet e siguracionit te mjeteve te transportit 1010080-Dega Doganes Tirane,2022 sherb miremb goma ft 61 dt 7.5.202 fh 7 dt 7.5.2022 pv 6.5.2022 up 6.5.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MOTO TIRANA Tirane 23,750 2022-04-20 2022-04-21 31710150012022 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jasht.pjese kembimi pv nr 4 dt 01.04.2022 fat nr 35/2022 fh nr 27 dt 01.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MOTO TIRANA Tirane 44,000 2021-12-24 2022-01-05 80410150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme rroba pune pv nr 4 dt 09.10.2021 fat nr 6/2021 fh nr 65 dt 09.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MOTO TIRANA Tirane 44,000 2021-11-18 2021-11-19 69010150012021 Uniforma dhe veshje te tjera speciale 1015001 Min Jashtme, rroba pune fat nr 6/2021 fh nr 65 dt 09.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) MOTO TIRANA Vlore 49,200 2020-12-29 2020-12-31 24010161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE BLERJE VAJ MAKINE FAT NR 2622 DT 29.12.2020, U.PROK NR 46 DT 28.12.2020,RELACION
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) MOTO TIRANA Vlore 198,000 2020-12-29 2020-12-30 23610161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BLERJE PJESE KEMBIMI U.PROK NR 45 DT 16.12.2020,FTESE PER OFERTE,FAT NR 2616 DT 28.12.2020,FH NR 7 DT 28.12.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MOTO TIRANA Tirane 5,000 2020-12-24 2020-12-30 26410051352020 Pjese kembimi, goma dhe bateri 1005135 - A.R.SH.Veterinar Mbrojtjes, lik shpenz mirembajtje mjete transporti,pv emergj dt 23.12.2020,ft 2590 dt 23.12.2020,sr 94528840,fh nr 26 dt 23.12.2020,pv dt 23.12.2020