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 569,147,870.00 830 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 Vlore (3737) ALBANIA MOTOR COMPANY Vlore 51,924 2022-06-10 2022-06-13 22010160222022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME MIREMABJTJE MJETEVE TE TRANSPORTIT FAT NR 3410/2022, DT. 02.06.2022, PV KONSTATIMI DT. 02.06.2022
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 99,800 2022-06-09 2022-06-10 24410160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027, UMB 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.2020, kont AL/IPA2015/12, fat 2543/2022
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 5,310 2022-06-08 2022-06-09 33910130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autiriz.28.04.2022 fat.2747/2022 sit
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,260 2022-06-07 2022-06-08 14210350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine kont vazhdim nr 181/3 date 28.03.2022 fat nr 774/2022 date 23.05.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,260 2022-06-07 2022-06-08 14110350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine kont vazhdim nr 181/3 date 28.03.2022 fat nr 3323/2022 date 02.06.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,260 2022-06-07 2022-06-08 14010350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine kont vazhdim nr 181/3 date 28.03.2022 fat nr 3259/2022 date 30.05.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 44,664 2022-05-27 2022-05-30 8910171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile 602- sherbim mirembajtje mjete transporti,fat nr 2762/2022 dt 04.05.2022, u-prok v.vogel nr 81 dt 20.04.22,pvmd. nr 1660/38/33 dt 18.05.22,pv kolaudimi dt 4.05.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 49,248 2022-05-27 2022-05-30 9010171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile 602- sherbim mirembajtje mjete transporti,fat nr 2752/2022 dt 04.05.2022, u-prok v.vogel nr 81 dt 20.04.22,pvmd. nr 1660/38/33 dt 18.05.22,pv kolaudimi dt 4.05.22
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 64,560 2022-05-26 2022-05-27 10110160192022 Shpenzime per mirembajtjen e mjeteve te transportit Rep.N.SH. Fier 1016019 sherbim mjeti kontr.NOAL/IPA2015/12 aut.26.04.2022 fat.2071/2022 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 64,560 2022-05-26 2022-05-27 10210160192022 Shpenzime per mirembajtjen e mjeteve te transportit Rep.N.SH. Fier 1016019 sherbim mjeti kontr.NOAL/IPA2015/12 aut.26.04.2022 fat.2071/2022 pvmd
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 19,811 2022-05-24 2022-05-27 17210160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd mirembajtje mjete trasporti , shk 2215 dt 5.9.2020, shkrese sek ekon 1752/b dt 22.4.2022, fat 2487/2022 dt 19.4.2022, pv pranim sherb dt 19.4.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 33,072 2022-05-24 2022-05-26 18110160262022 Shpenzime te tjera transporti 1016026 Drejt Vendore Policisë Elb, Ferrota sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 144-b dt 17.01.2021 fat 1831/2021 dt 27.09.2021
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 63,987 2022-05-19 2022-05-20 20410160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027, UMB 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.2020, kont AL/IPA2015/12, fat 1221/2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 109,587 2022-05-17 2022-05-18 19910160252022 Shpenzime te tjera transporti SHERBIM MJETI FAT NR 2188/2022 DT 2.4.22 KONTR NR/AL/IPA2015/12 /0707/ POLICIA
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 45,120 2022-05-10 2022-05-11 27210130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autiriz.21.04.2022 fat.2556/2022 sit
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 76,372 2022-05-06 2022-05-09 12310160292022 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. 2405/2022 DT 14.04.2022, U.B NR.43523
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 45,780 2022-04-21 2022-04-22 25910130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017,riparim mjeti defekt ne rruge AA 261 VV , urdher 1042/1 dt 03.03.2022. pcv komoisioni 1042/2022 dt 03.03.2022, fat 1524/2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ALBANIA MOTOR COMPANY Tirane 96,141 2022-04-21 2022-04-22 7010160882022 Pjese kembimi, goma dhe bateri Drejt.Perq.Jurid.Nderkomb.pjese kembimi fat nr 2496/2022 date 20.04.2022 urdher nr 218 dt 20.04.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 67,065 2022-04-14 2022-04-15 16310160252022 Shpenzime te tjera transporti SHERBIM MJETI FAT NR 1966/2022 DT 25.3.22 /0707/ POLICIA
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 14,040 2022-04-14 2022-04-15 4310112342022 Shpenzime per mirembajtjen e mjeteve te transportit 1011234, Konfuci , sherbime mirembajtje urdher dt 11.04.2022 kerkese nr 33/2 dt 1.04.2022 ft nr 2201 dt 4.04.2022 pv 4.04.2022