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 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
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 35,736 2022-03-11 2022-03-16 11121011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , Lik detyrim prapambetur, Ft 2668 dt 25.10.21
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 214,577 2022-03-15 2022-03-16 7010160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI (LIKUJDIM PJESOR), KONTRATA NR.1149 DT 11.02.2022, FAT NR. 1187/2022, 1183/2022 DT 17.02.2022, NR.1355/2022 DT 24.02.2022, U.B NR.43177
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,838,800 2022-03-10 2022-03-16 6810350012022 Shpenz. per rritjen e AQT - mjete te tjera 1035001 Keshilli i Larte i Prokurorise blerje automjete up nr 24 date 31.01.2022 njof fit 21.02.2022 kont 66/5 date 25.02.2022 fat nr 1427/2022 date 28.02.2022 fh nr 21 date 28.02.2022
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 36,960 2022-03-11 2022-03-16 11021011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , Lik detyrim prapambetur, Ft 2079 dt 5.10.21
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 35,736 2022-03-11 2022-03-16 11221011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , Lik detyrim prapambetur, Ft 2667 dt 25.10.21
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 32,440 2022-03-15 2022-03-16 8610160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd shpenzime per mirembajtje mjete trasport fat nr 1385/2022 dt 25.02.2022 shkrese nr 2215 dt 05.09.2020 shkrese nr 1012/B dt 01.03.2022 pverbal pranimi dt 25.02.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,117,600 2022-03-10 2022-03-15 6910350012022 Shpenz. per rritjen e AQT - mjete te tjera 1035001 Keshilli i Larte i Prokurorise blerje automjete up nr 24 date 31.01.2022 njof fit 21.02.2022 kont 66/5 date 25.02.2022 fat nr 1429/2022 date 28.02.2022 fh nr 22 date 28.02.2022
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 37,560 2022-03-11 2022-03-15 12310130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.1535 DT.04.03.2022,SITUAC SHERB MIRMB DT.04.03.2022,MIRMBAJT AMBULANCE TIP FORD
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 32,684 2022-02-15 2022-03-09 4510160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd mirembajtje mjete trasporti fat nr 269/2022 dt 15.01.2022 pverbal dt 15.02.2022 shkrese nr 752/b dt 08.02.2022
    Reparti Special "Renea" Tirane (3535) ALBANIA MOTOR COMPANY Tirane 64,758 2022-03-03 2022-03-04 5310160092022 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,Renea, lik shp mirm mj transporti , rr prok 2022 ft 1257 dt 21.02.2022 autorizim 21.02.2022 pv 14.02.2022 pvmd 21.02.2022 pv garancie 2048/1 dt 17.08.2022
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 27,228 2022-02-28 2022-03-01 7821011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , lik shp periodike te automj, kerkese nr 736 dt 17.02.2022, urdher nr 736/1 dt 17.02.2022, ft nr 1297 dt 21.02.2022, pvmd d t 21.02.2022
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 29,508 2022-02-28 2022-03-01 7921011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , lik shp periodike te automj, kerkese nr 791 dt 21.02.2022, urdher nr 791/1 dt 22.02.2022, ft nr 1306 dt 22.02.2022, pvmd dt 22.02.2022
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 63,961 2022-02-24 2022-02-28 7810160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015 ft nr 1070 dt 14.02.2022 procedure e ndjekur nga ministria
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY Tirane 4,000 2022-02-22 2022-02-25 2010111602022 Shpenzimet e siguracionit te mjeteve te transportit Qendra Nder Rrjetit Akademik Rash 2022 shp sig shkres 15.2.2022 ft 789 /22 dt 3.2.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 94,080 2022-02-18 2022-02-21 10110130162022 Karburant dhe vaj Spitali Civil filtra vaj motori fat nr 719/2022 dt 1.02.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 69,148 2022-02-16 2022-02-17 7210160252022 Shpenzime te tjera transporti SHERBIM MJETI FAT NR 814/2022 DT 4.2.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 63,926 2022-02-15 2022-02-17 5710160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit ft nr 526 dt 25.01.2022 targa MB554 AA procedure e ndjekur nga ministria kontrata ipa 2015
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 84,152 2022-02-15 2022-02-17 5610160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit ft nr 426 dt 21.01.2022 targa MB551 AA procedure e ndjekur nga ministria kontrata ipa 2015
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 97,163 2022-02-15 2022-02-16 4610160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd mirembajtje mjete te trasportit fat nr 259/2022 dt 14.01.2022 pverbal dt 14.01.2022 shkrese nr 752/b dt 08.02.2022
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 70,380 2022-02-15 2022-02-16 7410130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 mirembajtje ambulance up.31.12.2020 autoriz. 10.01.2022 fat.192/2022 sit