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
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 38,700 2022-12-19 2022-12-20 1805421660012022 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez nderrim vaj e filtra up nr 10894 dt 22.11.2022 fat nr 7247/2022 fh nr 198 dt 22.11.2022
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 40,344 2022-12-19 2022-12-20 28110130872022 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.5469, date 29.08.2022, procesverbal date 29.08.2022.
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 14,412 2022-12-19 2022-12-20 84110130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.25.10.2022 fat.7118/2022 sit
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 38,700 2022-12-19 2022-12-20 84210130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.17.11.2022 fat.7180/2022 sit
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 40,836 2022-12-19 2022-12-20 33310290192022 Pjese kembimi, goma dhe bateri 1029019 Gjykata Rrethit Gj pjese kembimi fat nr 7822/2022 DT 17.12.2022 prokurim nen100 mije leke
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 34,284 2022-12-19 2022-12-20 54210160252022 Shpenzime te tjera transporti SHERBIM MJETE FAT 6945 DT 7.11.22 /TDO 0707/ POLICIA/ 1016025
    Komisariati i Policise Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 101,832 2022-12-15 2022-12-16 13910160552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati i Policise Tropoje, shpenzime per riparimin e mjeteve te transportit, app detyrim, fatura nr.3097/2022, date 19.05.2022.
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 53,232 2022-12-15 2022-12-16 89010130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori Filtra fat nr 7675/2022 dt 13.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 21,198,000 2022-12-06 2022-12-12 44610140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 439 date 18.07.2022 njof fit 20.09.2022 kont 8674/9 date 10.10.2022 fat nr 7298-7300/2022 date 24.11.2022 fh nr 12-16 date 24.11.2022
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 71,100 2022-11-24 2022-11-25 55210130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime mjeti Pv emergj dt.21.10.2022 fat n.6639/2022 dt.21.10.2022 situacioni
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 67,512 2022-11-18 2022-11-21 78810130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori Filtra fat nr 7141/2022 dt 15.11.2022
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 2,148,000 2022-11-17 2022-11-18 131221070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER POLICINE BASHKIAKE ,KONTR. 4870/6 DT 4.10.22, LIK FAT 6657/2022 DT 24.10.22, MARRJE NE DOREZIM DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 4,200,000 2022-11-17 2022-11-18 131021070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER POLICINE BASHKIAKE ,KONTR. 4870/6 DT 4.10.22, LIK FAT 6655/2022 DT 24.10.22, MARRJE NE DOREZIM DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 2,148,000 2022-11-17 2022-11-18 131121070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER POLICINE BASHKIAKE ,KONTR. 4870/6 DT 4.10.22, LIK FAT 6656/2022 DT 24.10.22, MARRJE NE DOREZIM DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIA MOTOR COMPANY Tirane 20,508 2022-11-17 2022-11-18 19210910012022 Pjese kembimi, goma dhe bateri 1091001, KMD, lik sherb mjeti , urdh nr.141 dt 19.9.22 , kont nr.813/6 dt 15.6.22 , ft nr.5924/2022 dt 20.9.22
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 4,200,000 2022-11-17 2022-11-18 131321070012022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETE PER POLICINE BASHKIAKE ,KONTR. 4870/6 DT 4.10.22, LIK FAT 6658/2022 DT 24.10.22, MARRJE NE DOREZIM DT 24.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 29,184 2022-11-16 2022-11-17 40210160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE shpenzime miremabjtje mjeteve te transportit, fat nr 6925, dt. 04.11.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBANIA MOTOR COMPANY Tirane 39,828 2022-11-09 2022-11-10 23010102782022 Shpenzime per mirembajtjen e mjeteve te transportit 1010278 Qend Komb Biz,602-shp nderrim kryq timoni automjeti memo 26873/1 dt 4.11.2022 pvmd 7.11.2022 ft 7.11.2022 ft 6940/2022 dt 05.11.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 37,752 2022-11-08 2022-11-09 75210130162022 Karburant dhe vaj Spitali Civil filtra vaj motori Filtra fat nr 6915/2022 dt 03.11.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 29,184 2022-10-31 2022-11-01 48110160252022 Shpenzime te tjera transporti SHERBIM RIPARIM MJETI FAT NR 4373/2022 DT 1.9.22 UP496 DT 6.5.22/0707/ POLICIA