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 ALBANIA MOTOR COMPANY All 551,035,668.00 795 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
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 53,044 2022-10-10 2022-10-11 65510130162022 Pjese kembimi, goma dhe bateri Spitali Civil sherb Pjes kembimi filtra vaj motorri sipas garancise fat nr 6257/2022 dt 05.10.2022 nr 6311/2022 dt 06.10.2022 mirat nr 15/29 dt 24.03.2022
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 63,984 2022-10-07 2022-10-10 65610130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.01.07.2022 fat.4955/2022 sit
    Reparti Special "Renea" Tirane (3535) ALBANIA MOTOR COMPANY Tirane 12,312 2022-10-05 2022-10-07 23410160092022 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,Renea, lik shp mirm mj transporti, fat 5450/2022 dt 29.8.22, pv emergj dt 4.8.22, pv 4 dt 29.8.22, pv kolaudim dt 29.8.22
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 5,160,000 2022-09-30 2022-10-04 105321070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER LARGIMIN E MBETJEVE URBANE ,KONTR. 3136/6 DT 29.7.22, LIK FAT 5514/2022 DT 30.8.22, PROCES VERBAL MARRJE NE DOREZIM NR 3136/8 DT 30.8.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 6,576,000 2022-09-30 2022-10-04 105021070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER LARGIMIN E MBETJEVE URBANE ,KONTR. 3136/6 DT 29.7.22, LIK FAT 5513/2022 DT 30.8.22, PROCES VERBAL MARRJE NE DOREZIM NR 3136/8 DT 30.8.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 6,576,000 2022-09-30 2022-10-04 105121070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER LARGIMIN E MBETJEVE URBANE ,KONTR. 3136/6 DT 29.7.22, LIK FAT 5512/2022 DT 30.8.22, PROCES VERBAL MARRJE NE DOREZIM NR 3136/8 DT 30.8.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 6,576,000 2022-09-30 2022-10-04 105221070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER LARGIMIN E MBETJEVE URBANE ,KONTR. 3136/6 DT 29.7.22, LIK FAT 5511/2022 DT 30.8.22, PROCES VERBAL MARRJE NE DOREZIM NR 3136/8 DT 30.8.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 5,160,000 2022-09-30 2022-10-04 105421070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER LARGIMIN E MBETJEVE URBANE ,KONTR. 3136/6 DT 29.7.22, LIK FAT 5515/2022 DT 30.8.22, PROCES VERBAL MARRJE NE DOREZIM NR 3136/8 DT 30.8.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 5,160,000 2022-09-30 2022-10-04 105521070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER LARGIMIN E MBETJEVE URBANE ,KONTR. 3136/6 DT 29.7.22, LIK FAT 5516/2022 DT 30.8.22, PROCES VERBAL MARRJE NE DOREZIM NR 3136/8 DT 30.8.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 40,140 2022-09-30 2022-10-03 28210130782022 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per Mirmbajtjen e Automjetit AA732CF (tip ambulance).Autorizim Titullari Nr.515/1 Prot.Dt.18.05.2022.Fat.Tat.Nr.3141/2022 Dt.21.05.2022.Situac.Sherbimi Dt.21.05.2022.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 34,800 2022-09-27 2022-09-28 31310410012022 Karburant dhe vaj 1041001-SPAK 2022- 602-shp tranporti karburant, up nr 581, dt 22.08.2022,ft of 281/1,dt 22.08.2022, nj fit 23.08.2022, kon 601,dt 09.09.2022, ft nr 4588,dt 09.09.2022, pv 09.09.22
    Sp. Mirdite (2026) ALBANIA MOTOR COMPANY Mirdite 100 2022-09-16 2022-09-19 24810130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIME RIPARIM AUTOAMBULANCAVE FAT 4333/2022 DT 16.08.2022 UP NR 32 DT 12.07.2022 P-V DT 12.07.2022 NR PROT 724 DT 12.07.2022.
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 136,116 2022-09-16 2022-09-19 55810130162022 Pjese kembimi, goma dhe bateri Spitali Civil sherb Pjes kembimi filtra vaj motorri sipas garancise fat nr 5343/2022 dt 24.08.2022 nr.5531/2022 dt 31.08.2022
    Sp. Mirdite (2026) ALBANIA MOTOR COMPANY Mirdite 39,848 2022-09-16 2022-09-19 24010130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIME RIPARIM AUTOAMBULANCAVE FAT 4333/2022 DT 16.08.2022 UP NR 32 DT 12.07.2022 P-V DT 12.07.2022 NR PROT 724 DT 12.07.2022.
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 107,280 2022-09-13 2022-09-14 54510130162022 Pjese kembimi, goma dhe bateri Spitali Civil sherb filtra vaj motorri sipas garancise fat nr 5559/2022 dt 01.09.2022 nr.5574/2022 dt 02.09.2022 nr.5686/2022 dt 08.09.2022
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 71,400 2022-09-07 2022-09-08 44010130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 5232 DT 19.08.2022,URDHER 733/2 DT 19.08.2022,AKT MARREVESHJE DT 07.06.2021,SHERBIM AMBULANCE TIP FORD
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 80,400 2022-09-07 2022-09-08 59110130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.01.07.2022 fat.4853/2022 sit
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 33,396 2022-08-29 2022-09-01 27910410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 - shpen transporti, uprok nr 426 dt 7.7.22, ft of nr 426/1 dt 7.7.22, njof f it dt 12.7.22, ft nr 3944 dt 28.07.22, kon nr 512 dt 20.07.22
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 68,208 2022-08-29 2022-08-30 51710130162022 Pjese kembimi, goma dhe bateri Spitali Civil sherb filtra vaj motorri fat nr 3671/2022 dt.14.06.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 31,392 2022-08-29 2022-08-30 51610130162022 Karburant dhe vaj Spitali Civil sherb filtra vaj motorri fat nr 4864/2022 dt.05.08.2022