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

    Results

    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
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 39,240 2023-02-06 2023-02-07 3810160252023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 216 RIP MJETI POLICIA/ 1016025/ TDO 0707
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 54,228 2023-01-27 2023-01-30 1910130172023 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti autoriz. 12.01.2023 urdh. 31.12.2022 fat.256/2023 sit
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 32,988 2023-01-25 2023-01-27 50010410012022 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-SPAK 2022 sherb mirembajtje mjete tranporti. up 864,dt 21.12.22, ft of 864/1,dt 21.12.22, nj fit 22.12.22, ft nr 8017,dt 28.12.22, pv 29.12.22
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 37,836 2023-01-26 2023-01-27 1310130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 05.01.2023,SITUACION DT 05.01.2023,URDHER NR 17 DT 05.01.2022,SHERBIM AMBULANCE
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 132,468 2023-01-23 2023-01-25 48410410012022 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-SPAK 2022 sherb mirembajtje mjete tranporti. up 784,dt 02.12.22, ft of 784/1,dt 02.12.22, nj fit 06.12.22, kon 801,dt 06.12.22, ft nr 7773,dt 15.12.22, pv 15.12.22
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 30,276 2023-01-14 2023-01-17 46810130782022 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per Mirmbajtjen e Automjetit AA732CF (tip ambulance).Autorizim Titullari Nr.1678 Prot.Dt.01.12.2022.Fat.Tat.Nr.7458/2022 Dt.01.12.2022.Situac.Sherbimi Dt.01.12.2022.
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 57,900 2023-01-11 2023-01-13 66710130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020-Spitali Kukes sherbime mjeti Pv urgj n.74/1 dt.22.11.2022 fat n.7286/2022 dt.23.11.2022
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 13,200,000 2022-12-20 2023-01-12 33810280012022 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme blerje automjetesh. U P nr 66/1 dt 13.06.2022, kl perf dt 21.07.2022, Kontrate nr 328/4 dt 11.08.2022, fat permb. 1 dt 30.11.2022 , fh 4/5/6/7 dt 30.11.2022, pv md dt 30.11.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 300,000 2022-12-29 2022-12-30 60310160252022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 8009 DT 27.12.22 / POLICIA / 1016025/ TDO 0707
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 305,796 2022-12-28 2022-12-29 92410130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori fat nr 7953/2022 fat nr 7885/2022 fat 7887/2022 fat 7884/2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 119,760 2022-12-28 2022-12-29 58010160252022 Shpenzime per mirembajtjen e mjeteve te transportit RIP. MJETI FAT 5353 DT 24.8.22 / POLICIA / 1016025 / TDO 0707
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 43,428 2022-12-21 2022-12-27 28710171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7605/2022 dt 9.12.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 43,428 2022-12-21 2022-12-27 28610171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7606/2022 dt 9.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 29,184 2022-12-23 2022-12-27 62010160312022 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.7687 DT.14.12.2022,URDH PROK 88 DT.14.12.2022,PROC VERB 53 DT.14.12.2022 MIRMB MJETE TRANSPORTI
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 39,072 2022-12-21 2022-12-27 28810171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7604/2022 dt 9.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 29,184 2022-12-21 2022-12-22 44110160262022 Shpenzime te tjera transporti 1016026 Drejt Vendore Policisë Elb Vaj filtra sipas kontr.per ruajtjen e garancise nr 2048/1 dt 17.08.2022 Urdh.Drejtori nr 144-b dt 17.01.2021 Fat nr 6976/2022 dt 09.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 5,136,000 2022-12-15 2022-12-21 46910140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 12008/10 date 15.11.2022 kont 12008/15 date 25.11.2022 fat nr 7432/2022 date 30.11.2022 fh nr 20 date 09.12.2022
    Autoriteti Rrugor Shqiptar (3535) ALBANIA MOTOR COMPANY Tirane 16,898 2022-12-19 2022-12-21 148510060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Riparim makine Shkresa Nr.11907/1 dt 15.12.2022 Fat nr.7770/2022 dt 15.12.2022, Marreveshja Financiare 8489-Alb
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 5,772,000 2022-12-15 2022-12-21 46810140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 12008/9 date 15.11.2022 kont 12008/14 date 25.11.2022 fat nr 7431/2022 date 30.11.2022 fh nr 19 date 09.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 8,724,000 2022-12-15 2022-12-21 46710140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 12008/11 date 15.11.2022 kont 12008/16 date 25.11.2022 fat nr 7459,7461 date 02.12.2022 fh nr 18 date 09.12.2022