Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYUNDAI AUTO ALBANIA All 310,841,986.00 419 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 Korce (1515) HYUNDAI AUTO ALBANIA Korçe 51,649 2016-12-14 2016-12-14 29310160292016 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJ VENDORE E POLICISE MIREMBAJTJE MJETE TRANSPORTI SIPAS KONTRATES NR 2 DAT 26.1.2016FAT NR 2084 DAT 1.12.2016 NR SERIAL 42739204
    Aparati Qendror i SHIKUT (3535) HYUNDAI AUTO ALBANIA Tirane 34,344 2016-12-06 2016-12-07 64210180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete.transpt. ,fat nr 42739020 dt15.11..16p.v.m.dorezim dt 21.11.16,kont nr 50/5 dt 20.04.16
    Drejtoria Vendore e Policise Berat (0202) HYUNDAI AUTO ALBANIA Berat 51,242 2016-11-25 2016-12-01 37110160232016 Karburant dhe vaj Policia Berat karburant fat nr 1123 1124 dat 28.10.2016 1016023
    Aparati Qendror i SHIKUT (3535) HYUNDAI AUTO ALBANIA Tirane 34,344 2016-11-23 2016-11-24 61310180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik mirembajtje mjete transporti kont vazhdim nr 50 / 5 dt 04.4.16,sipas faturave seri 33827139 dt 7.11.16,,p.v. m.dorezim dt 9.11.16
    Garda e Republike Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 70,300 2016-11-22 2016-11-23 79210160042016 Pjese kembimi, goma dhe bateri 1016004, garda rep pagese ft pjesekembimi automjetesh nr 1206 dt 16.11.16 sr 42739026, u prok 1965/2 dt 17.10.16, pv 17.10.16
    Prokuroria e rrethit Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 38,838 2016-11-17 2016-11-18 33310280072016 Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan pjese kembimi Up nr 21 dt 15.11.2016 Pv nr dt 15.11.2016 ft nr 11978 seri 42739017 fh nr 15 dt 15.11.2016
    Komuna Klos (0625) / Bashkia Klos (0625) HYUNDAI AUTO ALBANIA Mat 144,874 2016-11-16 2016-11-18 77726540012016 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje Pjese Kembimi,Goma e Bateri.Fat.Nr.1115 Dt.07.10.2016 Urdh. Prok. Nr.126 Dt.03.10.2016 Vlers. perf. sist.
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 30,534 2016-11-18 2016-11-18 44621560012016 Shpenzime te tjera transporti LIK NGA B KONISPOL FAT NR 948 DAT 19.09.2016 KONTRATA E SHITBLERJES NR 1005 DAT 11.07.2016
    Reparti i NSH Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 76,863 2016-11-14 2016-11-15 15710160132016 Shpenzime te tjera transporti FNSH shpenzime transporti PROCES VER NGJARJE DT 14.10.2016,02.11.2016,SITUACION 14.10.2016.02.11.2016.FAT NR 338273636,14.10.10.2016,33827115,33827116 DT 02.11.2016,PV MARRJES NE DOREZIM DT 14.10.2016,02.11.2016
    Drejtoria Vendore e Policise Fier (0909) HYUNDAI AUTO ALBANIA Fier 36,882 2016-11-11 2016-11-14 42210160272016 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI DREJT E POLICISE FIER DREJT E POLICISE FIER
    Garda e Republike Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 817,920 2016-11-11 2016-11-14 74410160042016 Shpenz. per rritjen e AQT - makina 1016004, garda rep pagese ft shpenz automjeti up 5 dt 23.2.16, fitues 13.4.16, kontr 15 dt 11.5.16, ft 332 dt 22.7.16 sr 33826480, fh 33 dt 22.7.16 pv 22.7.16, lik perfundimtar fatures
    Garda e Republike Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 180,000 2016-11-11 2016-11-14 74510160042016 Shpenz. per rritjen e AQT - makina 1016004, garda rep pagese ft shpenz automjeti up 5 dt 23.2.16, fitues 13.4.16, kontr 15 dt 11.5.16, ft 332 dt 22.7.16 sr 33826480, fh 33 dt 22.7.16 pv 22.7.16, lik pjesor
    Drejtoria Vendore e Policise Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 204,968 2016-11-10 2016-11-11 36610160202016 Shpenzime te tjera transporti drej pol qarkut , lik ft vaj e filtra nr seri 33827008/27015/27025/27031/27063/27364/27374/27343 shkrese nr 763/3 dt 18.12.14, neni 14 fq 8 shjrese nr 1849/1 dt 15.4.15, nr 2996/1 dt 10.6.15
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 12,120 2016-11-07 2016-11-08 208/110280062016 Pjese kembimi, goma dhe bateri 1028006 PROKURORIA E RRETHIT BLERJE PJESE KEMBIMI PER MAKINE FATURA 1125 DT 29.10.2016
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 11,172 2016-11-07 2016-11-08 20810280062016 Karburant dhe vaj 1028006 PROKURORIA E RRETHIT BLERJE VAJ MAKINE FATURA 1125 DT 29.10.2016
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 2,520 2016-11-07 2016-11-08 208/210280062016 Shpenzime per mirembajtjen e mjeteve te transportit 1028006 PROKURORIA E RRETHIT SHERBIM MIREMBAJTJE MAKINE FATURA 1125 DT 29.10.2016
    Drejtoria Vendore e Policise Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 51,242 2016-11-02 2016-11-03 33810160262016 Shpenzime te tjera transporti Drejtoria Policise shpenzime transporti
    Drejtoria Vendore e Policise Berat (0202) HYUNDAI AUTO ALBANIA Berat 76,863 2016-10-28 2016-10-28 32410160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat shpenzime mirmbajtje nr 33826377 606 747 158 1016023
    Reparti i NSH Fier (0909) HYUNDAI AUTO ALBANIA Fier 25,621 2016-10-27 2016-10-27 17610160192016 Shpenzime te tjera transporti Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti
    Drejtoria Arsimore Kukes (1818) HYUNDAI AUTO ALBANIA Kukes 52,956 2016-10-25 2016-10-25 26010110182016 Pjese kembimi, goma dhe bateri 1011018 pjese kembimi ft 1024seri33827394dt06.10.2016 Dr.Arsimore kukes