Treasury Transactions 2019-2025

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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 info@ais.al. 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 570,326,610.00 849 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
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 97,054 2023-05-22 2023-05-23 18710160262023 Shpenzime te tjera transporti 1016026 Drejt.Policise Qarkut Elbasan, Sherbime mjeti Kontrate ruajtje garancie nr 2048/1 Dt 17.08.2020, Ur. Drejt nr 144-b dt 17.01.2021 ft 681/2022 dt 31.01.2022
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 29,748 2023-05-19 2023-05-23 7610160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz tit 458 dt 28.3.2023, fat 1658/2023 dt 28.3.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 450,000 2023-05-17 2023-05-18 211101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 2503 DT 08.05.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 82,404 2023-05-08 2023-05-09 29110130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr 2017/2023dt 14.04.2023
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 41,802 2023-05-05 2023-05-08 12310290192023 Karburant dhe vaj 1029019 Gjykata e rrethit Gj . mirembajtje,vaj automjeti fat nr 2171/2023 dt 25.04.2023.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 31,458 2023-05-05 2023-05-08 13410350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine kont vazhdim nr 11/3 date 07.02.2023 fat nr 2208/2023 date 27.04.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 28,664 2023-04-25 2023-04-26 16910160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.1995 DT.14.04.2023,URDH PROK 29 DT.14.04.2023,PROC VERB DT.14.04.2023, SHERBIM MIRMBAJTJE MJETE TRANSPORTI
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 56,316 2023-04-14 2023-04-18 19210130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 1956 DT 12.04.2023,URDHER NR 17/4 DT 12.04.2023,AKT MARREVESHJE DT 07.06.2021,SHERBIME NE AMBULANCA
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 120,000 2023-04-11 2023-04-12 10510160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje mjete transporti fat nr 1511/2023 dt 20.03.2023
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 28,656 2023-04-07 2023-04-11 15910160272023 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI PER DREJT. VENDORE E POLICIS FIER FAT 1568/2023 DT 23/03/2023
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 103,000 2023-04-07 2023-04-11 188910130172023 Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.1388/2023 sit
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 38,760 2023-04-07 2023-04-11 18810130172023 Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.1321/2023 sit
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 192,000 2023-03-24 2023-03-27 127101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI SIPAS FATURES NR 1275 DT 07.03.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 261,000 2023-03-24 2023-03-27 126101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI SIPAS PERMBLESES SE FATURAVE DT 28.02.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 27,528 2023-03-13 2023-03-15 10410160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.7 DT.06.03.2023,URDH PROK 15 DT.06.03.2023,PROC VERB DT.06.03.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 104,616 2023-03-13 2023-03-15 16210130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr1273/2023dt07.03.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,260 2023-03-06 2023-03-09 7410350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine kont vazhdim nr 181/3 date 28.03.2022 fat nr 3728/2022 date 15.07.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2023-03-06 2023-03-09 7810350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine up nr 27.01.2023 kont 113/3 date 07.02.2023 fat nr 1144/2023 date 02.03.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 41,400 2023-03-07 2023-03-08 13910130162023 Karburant dhe vaj 1013016 Spitali Civil filtra vaj sipas garancise fat nr 831/2023
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 56,844 2023-03-01 2023-03-02 3410130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje ambulance AB732CF.Proc.verb.konst.defekti Dt.01.02.2023.Form.i emergjencave Dt.07.02.2023.Situac.Dt.07.02.2023.Fat.Nr.679/2023 Dt.07.02.2023.Proc.verb.perf.i kryerjes sherb.Dt.07.02.2023.